How to Use or Fill Out the Electronic Billing Request Form Instruction
- Click ‘Get Form’ to open it in the editor.
- Begin by entering the CLEC Name and OCN in the designated fields. This identifies your company and its operational capacity.
- Select your preferred billing format options in Section I by placing an X in the appropriate boxes for both bill format and delivery method.
- In Section II, indicate the type of request by marking New, Change, or Cancel as applicable.
- Complete Section III by selecting your current delivery type using an X in the relevant boxes.
- Fill out Sections IV through IX with accurate contact information, mailing addresses, and any comments that may clarify your request.
- Review all entries for accuracy before submitting to ensure a smooth processing experience.
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