General Payment Information
We have a new invoice format that provides a perforated coupon at the bottom of the page. This coupon should be included with you payment.
Please remit your invoice payment by check or money order to the address listed below:
Attn: Accounts Receivable
LDEQ Financial Services Division
PO Box 4311
Baton Rouge, LA 70821-4311.
If you would prefer to pay online by credit card or E-check please go to:
You will need your Invoice number and Agency Interest (AI) number to make payments online. Both numbers can be found in the top right information box on your invoice. For step by step instruction on how to pay online please see our tutorial, How to Make Payments Online.
Credit Card – When paying by credit card, a 2.25% service charge will be added to the total payment. This service charge is a fee charged by the vendor providing this service. Partial Payment of Invoices cannot be made using this method of payment.Applicable Late Fees will be automatically assessed using this method of payment.
E-Check –There is a $1.49 service charge added to the total payment. This service charge is a fee charged by the vendor providing this service. Partial Payment of Invoices cannot be made using this method of payment. Applicable Late Fees will be automatically assessed using this method of payment. Please note that payments not received by the due date are subject to late fees as prescribed by DEQ regulations. In accordance with these regulations, the department does collect late fees for payments not received timely.
LDEQ RULES AND REGULATIONS
A citation is provided on your invoice if you wish to review the fee regulations.
FREQUENTLY REQUESTED FORMS
Links to forms needed to resolve common billing issues such as a closure or change of owner.
Review your payment history or verify your billing address.
Frequently Asked Questions by Media Type:
Page last updated: April 26, 2013