As part of our commitment to keeping our customers connected during COVID-19, we pledged not to disconnect any customers due to nonpayment as we adjusted to new circumstances. We were very happy to be able to do this and we want to ensure that there is no interruption in services as we begin to resume normal business practices starting July 16 in accordance with the Louisiana Public Service Commission orders.

Your balance is available on each monthly invoice or can be obtained by logging on to your account at If your bill is past due, please make a payment or call us at 225-621-4300 to make payment plan arrangements to avoid any interruption in services.

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