Pending requirements for number transfer

Billing statement associated with the number to be transferred.

PDF, JPG, PNG. Maximum file size of 5MB.

REQUIRED_BILLING_STATEMENT
INVALID_BILLING_STATEMENT
BILLING_STATEMENT_ERROR
File Upload Failed
Upload Successful
Uploading

The info you provide must match those in your billing statement.
If you’re not sure what to put in, please contact your network provider.

ACCOUNT_TYPE_ERROR
ACCOUNT_NAME_ERROR
ACCOUNT_NUMBER_ERROR
PHONE_SERVICE_ADDRESS_ERROR
PIN_ERROR

Only for wireless numbers

DEDICATED_LINE_ERROR
LOA_ERROR
  • Make sure your number is active and you have no outstanding balance with your network provider.
  • Make sure your uploaded billing statement is clear, readable, and complete.
  • Processing will begin when all the requirements are submitted, and may take up to 3 weeks.
Submit
Upload your recent billing statement to continue.
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