Contract # 98000-GTADirect-CONTRACT-4666-CEN
For additional product information, obtaining a quote, or to initiate an order, contact a Lumen representative
Change Orders:
All activity or services not included in a SOW are considered out of scope and will require a SOW Change Order to be signed between the parties. Please contact your account manager for assistance.
Payment Information:
All payments should be remitted to the address indicated on the supplied invoice. Additionally, billing and payment options can be managed on the Control Center portal (https://www.lumen.com/login). Portal access can be set up during service implementation through your account manager and client support manager.
*Attachment is mislabeled as Amendment 6. It should have been Amendment 7.