Porting In Numbers
Submitted numbers to port in to NB but the next steps for "authorization" are missing. Normally there is an option (link) to upload a copy of the bill for each of the number ports. Those are completely missing. Not sure why but I also would like to know how to prevent this since the ports are time sensitive. We need to schedule our users to come into the office and this puts us with an unpredictable timeframe to work with to reduce the amount of down time.
How can this be fixed and prevented. Please and thank you.
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Hi LeeHill, thanks for reaching out. It's important to read all emails that we send when you sign up. We sent an email requiring verification for your account and were awaiting your response. I went ahead and bypassed it for you so we could proceed with the port.
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