Your final bill — sometimes called a "closing statement" or "closing bill" — captures any outstanding charges that still need to be paid. You might get more than one of these bills before your account is completely closed.
This bill is issued on your next regular billing date — regardless of when you disconnected.
Even if you're signed up for paperless billing, you'll still likely get a paper copy of your closing bill(s) in the mail. If you need to change your mailing address, sign in to My CenturyLink or chat with us.
Due to the timing of charges, it can take 1 to 2 billing cycles for your account to be fully closed.
To speed up the process, pay any outstanding charges as soon as you are billed and return all your leased equipment as soon as possible. If we receive your equipment quickly, it lessens the chance that additional bills will be generated. Plus, you don't have to worry about new charges for unreturned equipment.
If all payments on final bills are made by the due date, then any credits or deposits that are owed to to you by CenturyLink will be sent by check. You can expect to receive a check in the mail 30-45 days after your closed account has held a zero balance. We'll mail the check to the mailing address on your account. Learn how to update your mailing address.
If the payments on your final bill are not paid by the due date, then any deposit owed to you will be applied to the outstanding balance on the account.
We would hate to lose you as a CenturyLink customer, and maybe we don't have to. Do any of these scenarios pertain to your situation?
We appreciate your business and hope you see you back with CenturyLink soon!
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