Local Number Port Authorization

  • Numbers will be transferred to this account
  • Customer Information

  • Customer Business Name as it appears on current invoice
  • This should be the service address shown on current providers invoice. Use billing address if it is the same.
  • Contact Information

  • This must be the name of the individual who is authorized by current provider to make changes to account and who will be signing Letter of Agency.
  • Telephone Number Information

  • The name of your current carrier or service provider.
  • Account number should be on your current providers invoice.
  • If your account has a PIN it should be on your current providers invoice.
  • If your account number is the same as one of your telephone numbers, enter it as BTN. Otherwise, enter your main number.
  • If you have numbers that will not be porting and will remain active with current provider, select YES.
  • If port is partial, and BTN is porting, select YES.
  • Select a new BTN if partial port and current BTN is porting. This must be one of the numbers that will remain active with your current provider.
  • Add a new row Remove this row
  • Add a new row Remove this row
  • This field is for validation purposes and should be left unchanged.
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