Get answers to your frequently-asked questions (FAQs). If you don’t find what you need, you can contact the Brightspeed Wholesale Customer Support team directly at 833-363-2400, or visit our Business Support page.
Select a topic to view relevant questions and answers.
How were outstanding balances on invoices handled in the sale?
All outstanding balances were transferred to Brightspeed on Day 1.
How were outstanding billing disputes, both paid and unpaid, on invoices being transferred to Brightspeed handled in the sale?
All outstanding disputes were transferred to Brightspeed on Day 1.
What do customers need to do to implement new EDI billing?
New EDI billing was sent to customers' existing connections established with Lumen. Customers with existing EDI do not need to take any actions.
Will Brightspeed have a new remittance address and banking info (if they anticipate receiving Electronic Fund Transfer (EFT) payments from us)?
Yes, Brightspeed has a new remittance address and has a process to receive EFT from Enterprise customers.
1. New address where you can send your payment by check.
Mail in payments to lockbox:
Brightspeed
PO Box 6102
Carol Stream, IL 60197-6102
2. New bank information if you pay via ACH.
Bank of America, ACH Routing #111000012
Account #4451670975
Send in CTX, EDI820 or CCD+ Format
3. If you bank online remember to update your payee to Brightspeed.
4. If you pay by AutoPay there is nothing you need to do.
How are billing disputes handled?
Questions around wholesale billing disputes should be sent to: bs_wholesale.dispute@brightspeed.com.
Will existing invoicing carry over and will the billing remit times be the same?
Billing cycles are not changing at this time.
Where can we get a list of BANs affected by the transaction?
A list of the BANs that moved to Brightspeed can be found at the following link: https://news.lumen.com/download/Brightspeed_Wholesale_BANs_080422.xlsx.
If the first four digits of a BAN are found on this list, then the BAN moved to Brightspeed.
Where should billing disputes that occurred during the pre-close period and after the asset sale close period be directed?
Questions around wholesale billing disputes should be sent to: bs_wholesale.dispute@brightspeed.com.
Does Brightspeed charge a fee for NDM/SFTP CARE transactions?
On Day 1 there is no change to existing rates.
What should be expected as far as general billing changes?
Please see the Lumen Customer Communication Package (pages 15-18) for information related to billing. If you are missing this, please contact Wholesale247@brightspeed.com.
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