Gas payments

extensions:


Extensions are granted as a courtesy to Livingston GUD #1/O&M Customers who may be experiencing a financial hardship. Please call us prior to service disconnection to request an extension.

  • No more than 3 extensions will be granted per calendar year.
  • Customers with 3 service disconnections due to late or missing payments, will be required to pay an additional $50 deposit as well as any outstanding balance and disconnect/late fees before service can be restored. 


Thank you for giving us the opportunity to serve you -- if we can do anything to help in the future give us a call!!

Sincerely,
O&M Management Services, LLC.
Livingston Parish Gas GUD#1

You should receive your bill the first week of the month. Your gas payment will be due on the 15th of every month.

We accept extra payment amounts for those who wish to pay ahead. If you need to make a partial payment, you must make prior arrangements with the office to ensure that your account will not be placed on non-payment disconnect.


We offer several ways to make your monthly gas payment:


•     AUTO-DRAFT from your Checking or savings account CLICK HERE FOR INSTRUCTIONS ON AUTO-DRAFT

       (Auto-draft forms must be accompanied by a copy of a voided check.)

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•     MAIL: Check or Money order - Mailing Address: O&M Management Services, P.O. Box 307, Slaughter, LA  70777


•     IN PERSON @ Albany Express Mart (Located at the corner of Hwy 1064 and N. Cafe Line Rd just north of Albany.   

       (The store has a charge for this service)


•     PHONE payments with your American Express, Discover, Visa or MasterCard ($5.00 fee for this service.) Phone payments at 1 (877) 885-7968.


•     NEW – ONLINE PAYMENTS



if you are delinquent...


We will send a separate delinquent notice! If we do not receive your payment by the 15th you will be charged a late fee of 10% of your past due bill. Disconnects are scheduled for around the 25th of the month. Due to holidays, weekends, etc., we may 
change the disconnect date to the next working business day. Failure to receive your bill for any reason does not excuse you from payment! Service Charge on Returned Funds will be $35.00 (NSF FEES).


Accounts placed on disconnect must pay utility bill in full, and are subject to the following charges:
•     10% of the Past due bill
•     $35.00 Administration Fee
•     $75.00 Reconnect Service Charge
•     To have services reconnected the same day, you must call the office before 2 pm. Anything after 2 pm will be reconnected the next business day. After hours reconnects must pay an additional $125.00 After hours fee.​