| Supplier Diversity Certification | Supplier.diversity@CenturyLink.com |
| Transportation - Shipping issues - claims - routing guide |
Transportation@centurylink.com |
| 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 |