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In order to port your 08/03 number to UK IT Networks, we need 3 documents, 2 of which completing.
- 1. A recent bill – this only needs to be the front page of your bill. We need this in order to complete the porting document. If we submit an incomplete porting document to your incumbent, they may well reject our request to move your 08 numbers. This may result in the delay of moving your numbers to us.
- 2. A signed sales order – this is our sales order, confirming the commercials and functionality that we are offering you.
- 3. A completed porting document – We complete the porting document and send it back to you to print off on your letterhead and sign. This is the authorisation document we submit, allowing us to move your 08/03 numbers to our platform.