Step 1: You will need to fill out the LOA document (see below), sign it and send a scan back to support@activedemand.com

Step 2: Scan a recent bill for the numbers, send this to support@activedemand.com

Step 3: you will most likely have to submit a ticket to the vendor who you currently have numbers telling them the numbers are being ported away.


Important: You will need a number outside of ActiveDEMAND to forward your ported number to.