Line Number Port Authorization


  1. Fill out this form below and click Submit.

2. Print out a copy of your current provider’s latest invoice.

3. Find a white area of the invoice. Print your name and sign your name. Your printed name and signature must be legible unobstructed by any other print.

4. Email a scanned copy of your signed invoice to with the Subject “LNP for <Your Company Name>.”

We will confirm receipt of the LNP authorization form and your emailed invoice within 24 hours.