Local Exchange Carrier Invoice System (LEXCIS) is an on-line billing system for products and services billed under contract or negotiated agreements to Facility Based Competitive Local Exchange Carriers (CLECs) and others.
Some of the products and services billed by LEXCIS are:
LEXCIS billing is available throughout Qwest's 14-state local service territory.
If you are a new CLEC and are ready to do business with Qwest, view Getting Started as a Facility-Based CLEC. If you are an existing CLEC wishing to amend your Interconnection Agreement or New Customer Questionnaire, you can find additional information in the Interconnection Agreement.
LEXCIS invoices are generated on a monthly basis. You may receive only one statement per month for your LEXCIS billed products and/or services. This invoice contains products and/or services you purchase from Qwest.
You may receive your LEXCIS billing one of two ways:
Disputes
General dispute process activities are described in the Billing Information - Dispute Process.
Local Qwest 101 "Doing Business With Qwest"
View additional Qwest courses by clicking on Course Catalog.
If you have questions, you should call the telephone number provided on the Face Page of your LEXCIS bill or your Billing SDC. You can also contact your assigned Qwest Service Manager for assistance.
This section is being compiled based on your feedback.
Last Update: April 28, 2006