Billing & Payments:

M & R will send out a monthly statements .  

All payments are due by the 15th of the month in which you receive your invoice. Payments on invoice balance not received by the 20th of each month may receive a courtesy call as well as assessing a $5 late fee plus a monthly finance charge of 1.5% which will appear on the next statement.

If there is ever any issues with your statement, please call the office immediately at 985-871-9893.

Please write on all checks: your account number and the office your paying if more than one office build seperately.

You will receive a payment link with your statement if you chose to pay with a credit card.

We also accept check by phone and auto draft using check ACH or credit card.  Please ask for a form to fill out if you would like autodraft.