Once the number port date or FOC is confirmed, you will receive an updated ticket via http://support.globalink.us.
Your Globalink Control Panel Billing Account will be debited the appropriate port fee as per the support ticket when order is initiated.
All port order fees are non-refundable unless rejection or cancellation occurs within 24 hours of request date.
You will need to the following information to initiate the port:
Number to port: This is the 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. This will avoid cancellation of other services at their current carrier.
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.
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 brief and discreet.
Number to Port:
Type Local/ Toll Free :
Current Service Provider Information
Service Provider Name:
Service Provider Address:
Customer Service Record at Current Carrier:
End User name on Statement:
Contact Title Employee/Owner:
PO Boxes are not accepted.
Service Zip Code:
Billing Telephone Number :
Contact Telephone Number :