How to Port Numbers While In Enquire MAP
- 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.
- Scan a recent bill for the numbers to send back to the assigned Account Manager or Enquire MAP Support.
- 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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