Step 1: You will need to fill out the LOA document (see below), sign it and send a scan back to email@example.com
Step 2: Scan a recent bill for the numbers, send this to firstname.lastname@example.org
Step 3: you will most likely have to submit a ticket to the vendor who you currently have numbers telling them the numbers are being ported away.
Important: You will need a number outside of ActiveDEMAND to forward your ported number to.
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