CONNECTED INTELLIGENCEDraft for design review · October 2, 2026. This draft is not an effective agreement or a compliance certification. Final legal and operational review is required.
1. Before you begin
Prepare the current provider account information, authorized business contact, numbers to transfer, and any required letter of authorization or PIN. Match the information to the current carrier’s records.
2. Keep service active
Do not cancel the existing phone service before the transfer is confirmed. A disconnected number can complicate or prevent a successful transfer.
3. Timing and confirmation
Eligibility and timing are determined with the carriers. A submitted request is not a completed port. Coordinate a confirmed cutover and check inbound calling, outbound calling, messaging where eligible, and emergency registration.
4. Moving away
Contact Loopcom and the receiving provider for the account and authorization details required by the applicable transfer process. Valid transfers are handled according to governing rules and your agreement.