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Frequently Asked Questions

I have completed registration with CenturyLink. What happens next?
How can I contact a sourcing specialist?
Where can I see a list of open bid jobs?


Supplier Diversity Certification Supplier.diversity@CenturyLink.com
Transportation - Shipping issues - claims - routing guide
Accounts Payable Vendors can submit invoices by U.S. mail, fax, or e-mail. All invoices submitted must have an "Attention to" name.

Accounts Payable
P.O. Box 11600
Monroe LA. 71211

Fax: 888-896-9773
Phone:  877-386-7151
e-mail: vendorinvoice@centurylink.com
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