How to Port Numbers While In Enquire MAP

How to Port Numbers While In Enquire MAP

  1. Initially, An LOA (Letter of Authorization) document is needed to be completed, signed and sent back to the assigned Account Manager or Enquire MAP Support.
  2. Scan a recent bill for the numbers to send back to the assigned Account Manager or Enquire MAP Support.
  3. Please submit a ticket to the vendor who currently in possession of those numbers alerting them of the numbers to be ported.

Please Note: A number outside of Enquire is required to forward the ported number to.

 

Please reach out to the dedicated Enquire Account Manager or Enquire MAP Support team for further assistance.

 

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