Preserve customer familiarity
Avoid asking customers to update contact records, websites or printed material.
IT Communications
Keep the business telephone numbers your customers already know, with a managed and carefully coordinated migration.
Protect the contact details already used by customers, suppliers and marketing.
We check the number, current provider and account details before a port is submitted.
Your migration is managed around the agreed service and activation date.
Why businesses port
Telephone numbers are part of your business identity. Porting lets you modernise the service behind them while retaining the contact details people already recognise and trust.
Avoid asking customers to update contact records, websites or printed material.
Bring eligible numbers onto your IT Communications SIP or hosted phone system.
Clear checks, documentation and an agreed transfer plan before the change takes place.
Prepare the request
Porting depends on the information held by your existing provider matching the order. We will help identify what is required before submission.
The losing provider, account name and account or service reference.
The main billing number and every associated single number or DDI range.
A current bill or other evidence showing the registered customer and installation details.
Confirmation from someone authorised to request the transfer on behalf of the organisation.
Accuracy matters. A mismatch in the address, customer name or number range can cause the existing provider to reject the order.
Managed porting journey
We keep every stage visible, so you know what is happening and what is needed next.
Enter the numbers and account information securely through the customer portal.
We review the request, supporting evidence and the service that will receive the numbers.
Once accepted, the port is arranged with the relevant networks and a date is confirmed.
Your numbers and destination service are prepared before the migration window.
Inbound routing is checked and the completed transfer is confirmed with you.
Important to know
Timescales and eligibility depend on the number type, current provider, order accuracy and any linked services. We confirm the practical details before committing to a migration date.
The number must normally remain active with the current provider until the port completes.
Broadband, alarms, payment terminals or other services may depend on the existing line.
We will discuss routing, fallback and the most appropriate migration window for your organisation.
Before you submit a port
We check eligibility, information and the destination service before a transfer is placed.
Most eligible UK geographic, DDI and non-geographic numbers can be transferred. We check portability and the receiving service before an order is submitted. See how numbers connect to business SIP trunks.
Timescales depend on the number type, current provider, order accuracy and whether linked services need to be separated. We confirm the expected lead time after validating the request.
Charges vary by number type, range size and complexity. We confirm any porting charge before the order proceeds.
You normally need the current provider, account name, service address, account reference, complete number range and recent supporting documentation.
No. The existing number should normally remain active until the port completes, and any linked broadband, alarms or payment services should be identified first.
Ready to begin?
Use the secure portal to provide the number, account details and supporting information required for our team to assess the request.