Local number port orders
normally take 1-2 weeks for completion. Toll free port orders normally
take 5-10 business days for completion. Upon order completion you will
receive an updated ticket via http://support.globalink.us
Upon submission of your port order, your account will immediately be debited the appropriate port fee displayed on the main DID Number Portability page within the user portal. All port order fees are non-refundable unless rejection or cancellation occurs within 24 hours of request date. Normal per minute and monthly costs apply as per listed rates.
Detailed Explanation of each item:
Number to port: This is the 10 digit Toll Free or Local DID you wish to port to Globalink Inc.
Type of port: This is either toll free or local depending on which type of number you want to port to us.
Partial port: If you have more then 1 number with your current carrier, but are not porting all, choose yes.
Current Carrier: The carrier or your provider that currently has this telephone number.
Account Number: Your account number with your current provider.
Statement Name: The Company or Individual name that appears on the billing statement showing who owns this number.
Authorized Contact: The person listed on the bill as the authorized contact or owner.
Contact Title: How the Authorized Contact is affiliated with the telephone number.
Address: The address listed on this account as it appears on your statement.
City: The city listed on the billing statement for the number you want to port.
State: The state listed on the billing statement for the number.
Zip: The zip code listed on the billing statement for the number.
Billing Telephone Number: The number listed as the billing contact telephone number on your statement for the number you want to port.
Contact Telephone Number: A number where we can contact the current owner of the number you want to port. Any communication would be discreet.
Number Information
Number to Port:
Partial (YES/NO):
Type Local/ Toll Free :
Rate Plan (Pay per minute inbound or flat rate):
Location (Residential / Business):
Current Service Provider Information
Service Provider Name:
Service Provider Address:
Service Provider City:
Service Provider State:
Service Provider Zip:
Last Statement Date:
Current Charges:
Last Payment Date:
Last Payment Amount:
Customer Information
Account Number:
End User name on Statement:
Authorized Contact:
Contact Title Employee/Owner:
Service Address:
PO Boxes are not accepted.
Service City:
Service State:
Service Zip Code:
Billing Address:
Billing City:
Billing State:
Billing Zip Code:
Billing Telephone Number (NPANXXNXXX):
Contact Telephone Number (NPANXXNXXX):
Thank You.
Globalink Service
http://support.globalink.us
Upon submission of your port order, your account will immediately be debited the appropriate port fee displayed on the main DID Number Portability page within the user portal. All port order fees are non-refundable unless rejection or cancellation occurs within 24 hours of request date. Normal per minute and monthly costs apply as per listed rates.
Detailed Explanation of each item:
Number to port: This is the 10 digit Toll Free or Local DID you wish to port to Globalink Inc.
Type of port: This is either toll free or local depending on which type of number you want to port to us.
Partial port: If you have more then 1 number with your current carrier, but are not porting all, choose yes.
Current Carrier: The carrier or your provider that currently has this telephone number.
Account Number: Your account number with your current provider.
Statement Name: The Company or Individual name that appears on the billing statement showing who owns this number.
Authorized Contact: The person listed on the bill as the authorized contact or owner.
Contact Title: How the Authorized Contact is affiliated with the telephone number.
Address: The address listed on this account as it appears on your statement.
City: The city listed on the billing statement for the number you want to port.
State: The state listed on the billing statement for the number.
Zip: The zip code listed on the billing statement for the number.
Billing Telephone Number: The number listed as the billing contact telephone number on your statement for the number you want to port.
Contact Telephone Number: A number where we can contact the current owner of the number you want to port. Any communication would be discreet.
Number Information
Number to Port:
Partial (YES/NO):
Type Local/ Toll Free :
Rate Plan (Pay per minute inbound or flat rate):
Location (Residential / Business):
Current Service Provider Information
Service Provider Name:
Service Provider Address:
Service Provider City:
Service Provider State:
Service Provider Zip:
Last Statement Date:
Current Charges:
Last Payment Date:
Last Payment Amount:
Customer Information
Account Number:
End User name on Statement:
Authorized Contact:
Contact Title Employee/Owner:
Service Address:
PO Boxes are not accepted.
Service City:
Service State:
Service Zip Code:
Billing Address:
Billing City:
Billing State:
Billing Zip Code:
Billing Telephone Number (NPANXXNXXX):
Contact Telephone Number (NPANXXNXXX):
Thank You.
Globalink Service
http://support.globalink.us
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