Porting form

What number do you want to port?

• Main Billing Number *
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• This is the number which is the main billing number for your account with your current provider.
• Port this number?  
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• Is the main billing number to be ported? If not un tick this box and fill in the box below.
• Number to be ported  
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• This is the actual number to be ported.
• Associated Numbers  
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• Are there any associated numbers or DDI ranges on the current account?
• Associated Numbers  
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•  Please list the associated numbers or DDI ranges above.
• Destination Number *
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• This is the number we will forward you calls to directly after the port is completed.
• Email Address *
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• Please provide a contact email address
• Customer Reference  
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• If you are already a customer please provide us with your customer reference number (starts C3/R3).

Your current Provider's information

• Current Operator *
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• This would be the name of the company who are billing your for the number.
• Account Number *
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• This is the account number with the company you just named above.
• Customer Title *
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• Customer Forename *
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• Customer Surname *
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• Company Name *
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• Installation Address *
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• Postcode *
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• These details need to match precisely with your operators recorded installation address.

Other information

• Type of Line --- Please Select ---BusinessResidential *
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• If the line is designated as a business line or resident please choose from the above.
• Extras  
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• If the number has a HomeHighway or PBX attached please tick the box above.
• Number of lines --- Please Select ---Single-lineMulti-line *
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• If the number runs on multiple lines please indicate above.
• RCF Number?  
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• If the number is a Remote Call Forwarding number please tick above. Please note we require the billing address rather than the installation address for RCF ports.
• Maintain DQ entry?  
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• If this number already has a entry in the OSIS database tick the box above to keep this entry active.