Port Request Form | SkinnyOffice Portal

Port Request

Account Information

This information must match what's on the carrier's Customer Service Record (CSR)

End User Name (Business Name) *

Authorized Person's Name (Billing Contact) *

Billing Telephone Number (BTN) *

The BTN must be correct since it is used to request a customer service record (CSR) from the carrier.

Account Number *

Full or Partial Port? *

Full Port

Partial Port

Full Port - all the numbers on the account are being ported.
Partial Port - not all numbers on the account are being ported. Some will remain at existing carrier.

PIN or Passcode

Optional: Only applicable if you locked your account with a PIN or Passcode.

Service Address

The physical location of the phone number listed on the CSR. In most cases, it is not the same as the billing address. If your phone numbers are located at different service addresses, they should be part of separate port requests.

Address *

Address

City

State/Province

Zip/Postal

Country

Required Documents

Most Recent Bill Copy/Invoice From Current Carrier *

Maximum upload size: 268.44MB

Letter of Agency (LOA) *

Maximum upload size: 268.44MB

( Download LOA Template )
LOAs must have a legible signature.

Requested FOC Date

Dates and times not guaranteed. We will make our best effort to accommodate your request.

When do you want this to activate? *

Earliest available date

Specified date

We will let you know your date when we confirm it with your carrier.

Select Date *

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