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Payment Options                                                                                                    

Upon receipt of invoice via email, please remit payment by check or securely pay online using a major credit card.

If paying by check, please make checks out to Harbor Diving Services, LLC.

Be sure to include your vessel's name or invoice number if available.

Please send checks to:

Harbor Diving Services, LLC

P.O. Box 655

Walker, La. 70785

** All invoices are Net 30 and any invoice not paid within 30 days of services rendered will be subject to a $25.00 late fee.

"These days it is rare to find intelligent, professional, thorough, capable, reasonable and fair dealings – especially in a service intensive industry.  It was such a rare treat to find these guys that I felt compelled to share my experience."

~Johnny F.