Billing Statements are mailed directly to the policyholder and should be received approximately 15 to 20 days in advance of the premium installment due date.
NOTE: There is no grace period allowed on the due date of a premium installment. The premium is due on or before the due date indicated upon the Billing Statement.
The premium installments and due dates can also be found within the Policy Information Page, or the most recent Premium Installment Revision Endorsement (if any).
Payment Plans: LOM offers various payment plans, standard installment based, annual, quarterly, or monthly, or Interim Audit (pay-as-you go). Contact the Underwriting Department to review what options may be available to you. NOTE: Payment plans can’t be changed after a policy goes into force.
Laundry Owners Mutual accepts two forms of payment:
- EFT / ACH electronic payment
To make an EFT / ACH electronic payment click here, or MAKE A PAYMENT on the home page.
If you have questions regarding a Billing Statement, an unpaid balance, a past due notice, or a Cancellation Notice received, please contact the Billing & Collections Department by, phone, fax or email at:
LAUNDRY OWNERS MUTUAL
701 RODI ROAD – SUITE 100
PITTSBURGH, PA 15235
800-590-4404 (long distance)