To submit your Toll-Free Number(s) port request, please follow the steps in the online form by accessing the "Port Requests" tool and clicking on "New" to initiate your request.
Please note the following important information when proceeding:
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All Toll-Free numbers in a port request must be with a single RESPORG (Responsible Organization).
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If you also have local phone numbers with that same service provider, it is very important to request Toll-Free Numbers to be transferred BEFORE the Local Numbers.
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The name to write on the form must correspond exactly to what is showing on the invoice. If your company name is inscribed followed by the name of the person responsible for the account, that employee will be the one needed to sign the LOA.
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The address on your form must be the same address as on your invoice. If the invoice has an error, your form must be filled with the same error.
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An invoice of less than 25 days is required to submit a port request.
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Ensure all pages of the invoice are provided and that the following information is legible; Account holder (name and address) as well as all the toll-free numbers to be ported.
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If the toll-free numbers are not showing on the invoice, please contact your service provider requesting an email confirming that the numbers to be ported are associated to your account and provide us with a copy of this email/document.
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Should you have an IP service provider which does not issue invoices, a screen capture of the account information or a letter on a company letterhead may suffice.
Once the porting is completed, it is the clients' responsibility to contact the former service provider to ensure that the ported numbers are no longer being billed.
Please note that there may be a rejection fee for each rejection due to incorrect information provided to us for the portability.