Control Center displays all your billing tickets and detail for each ticket:
Billing Ticket #
Status (status of the billing ticket)
Account (the account number the ticket was opened for)
Billed Date (the date of the last bill for the account)
Submitted (the date the billing ticket was submitted)
Last Activity (when the ticket was last updated)
Click Create Requests.
Click the blue arrow on the row for the account you want to open a billing ticket for.
Under the What is your billing request? heading, select the radio button for the type of billing ticket you want to open.
From the Dispute Type list, select the type of question, dispute, or change you have. (For example, if you selected Billing Name/Address/Contract/PO Change for the ticket type, you might select Billing Account Name or Address Change.)
Fill in the details for the billing tickets. Depending on the type of ticket you're creating, Control Center requests different information so Lumen can more efficiently process your request.
When you're done, click Submit.
You'll see a pop-up box confirming your ticket's been created. Within 24–48 hours, your ticket will be assigned to a billing specialist. As your ticket is processed, we'll notify you according to your alert settings. If you don't receive a confirmation email, double check that your contact information and alert settings are correct. When your ticket is closed, we'll also notify you according to your alert settings.