Number Portability Request

* indicates a required field

Your Company Name *

End Customer Name * (as it appears on invoice)

ThinkTel Account Number *

Name of Submitter *

Submitter's Email *

End Customer Site Address * (on file with current provider)

Current Provider or Reseller *

Porting City (1 per order)

Service Type to Port To

Number(s) to Port *

Numbers to Port Spreadsheet(Only when porting more then 14 DIDs)

(max 2MB)

Number(s) to Remain Active

Numbers to Disconnect

First Page of Current Provider Invoice

(max 2MB)

Letter of Authorization

Toll Free RespOrg Form

Equipment Record Form (Required when porting more then 14 DIDs)

(max 2MB)

Special Instructions (or other service requirements)