Use this page to understand how to select a due date/delivery date (also known as your desired due date or DDD) for your service and to how to communicate changes to that date. The information below represents our standard policy unless otherwise stated in your master service agreement (MSA). Learn more about when your billing starts and how to prepare for us to install your service.
At the start of your order, help us understand what date you would like us to deliver your service. That’s the earliest date when you would be ready to accept services. We will attempt to deliver as close as possible to this date.
As we work to deliver your service, we understand that your needs may change. We are committed to working with you (with some limitations) up to a point of no return. An order reaches the "point of no return" when we have begun to incur non‑recoverable expenses on your behalf.
If you have questions or want to understand how these terms apply to your order, contact your Lumen customer care manager. (You can find the customer care manager by viewing order information within Control Center.)