Number Port-In Request Procedures Sample Clauses

Number Port-In Request Procedures. Customer must keep its existing service active in order to port a phone number to Sangoma. In order to request the porting of a telephone number into an Account, the Account Administrator for the Account must provide the details at ordering time (which may include without limitation providing an executed Letter of Agency) or as otherwise requested by Sangoma.
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Number Port-In Request Procedures. In order to request the porting of a telephone or facsimile number into an Account, the Account Administrator for the Account into which You wish the telephone or facsimile number to be ported must log in to the Admin Portal for such Account and complete all steps and provide all information requested as part of the number port-in request process (which may include without limitation providing an executed Letter of Agency) or as otherwise requested by RingCentral. In addition, if You wish to port into an Account more than 100 telephone or facsimile numbers from the same third party service provider account, You must contact RingCentral’s Project Porting Department at xxxxxxx.xxxxxxx@xxxxxxxxxxx.xxx and comply with their instructions.
Number Port-In Request Procedures. Customer must keep its existing service active in order to port a phone number to SimpliWiFi. In order to request the porting of a telephone number into an Account, the Account Administrator for the Account must provide the details at ordering time (which may include without limitation providing an executed Letter of Agency) or as otherwise requested by SimpliWiFi.
Number Port-In Request Procedures. In order to request the porting of any telephone or facsimile number into an Account, the designated Account Administrator for the Account into which You wish to port the telephone or facsimile number must log in to the Admin Portal for such Account and must complete all steps and provide all information requested in the course of the number port-in request process (which may without limitation include provision of an executed Letter of Agency) or as requested by Valley Electric/Valley Communications for any reason. Additionally, if You wish to have ported into an Account more than 100 telephone or facsimile numbers from the same third-party service provider account, You must contact Valley Electric/ Valley Communications Project Porting Department at xxxxxxx@xxxxxxxxx.xxx and comply with their instructions.

Related to Number Port-In Request Procedures

  • Interconnection Request This Section 3 shall not apply to any proposed modifications by Interconnection Customer to its facilities for which Interconnection Customer must make an Interconnection Request under the Tariff. In such circumstances, the Interconnection Customer and Transmission Provider shall follow the requirements of Subpart A of Part IV of the Tariff.

  • Request Procedure The employee shall furnish evidence to his/her immediate supervisor that leave taken in accordance with the provisions of this section is in connection with family illness. The employee shall notify his/her immediate supervisor if any of the circumstances necessitating the leave change.

  • Change Request Procedures 4.1. Either party can request changes to the Service in accordance with the change request form attached to the Order Form or provided by SAP from time to time (“Change Request”).

  • Transfer Cancellation Requests You may cancel a transfer at any time until it begins processing (as shown in the Account to Account Transfer Service). We will, to the extent permitted by law, make reasonable attempts to return any unclaimed, refused, refunded, prohibited, or denied transfer to your Account that we debited for the funds transfer. If this is unsuccessful (for example, the Eligible Transaction Account has been closed) we will make reasonable attempts to otherwise return the funds to you.

  • Transfer Cancellation Requests and Refused Transfers You may cancel a transfer at any time until it begins processing (as shown in the Service). We will, to the extent permitted by law, make reasonable attempts to return any unclaimed, refused, refunded, prohibited, or denied transfer to your Account that we debited for the funds transfer. If this is unsuccessful (for example, the Eligible Transaction Account has been closed) we will make reasonable attempts to otherwise return the funds to you.

  • Payment Cancellation Requests You may cancel or edit any Scheduled Payment (including recurring payments) by following the directions within the portion of the Site through which the Service is offered. There is no charge for canceling or editing a Scheduled Payment. Once the Service has begun processing a payment it cannot be cancelled or edited, therefore a stop payment request must be submitted.

  • Cancellation of Collocation Request CLEC may cancel a Collocation request prior to the completion of the request by Qwest by submitting a Collocation Cancellation Application. CLEC shall be responsible for payment of all costs incurred by Qwest up to the point when the cancellation is received. Collocation Cancellation is available for all Collocations under a particular billing authorization number (BAN) for which CLEC has not received notification of completion from Qwest. Cancellation is offered for all types of Collocation. A cancellation will only occur upon request by CLEC.

  • Action Requested Consider approval of the agreements with the Nebraska Department of Education as summarized below.

  • Credit Request and Payment Procedures 1. To receive a Service Credit, the Customer must submit a claim by opening a case in the NAVER CLOUD PLATFORM Customer Support Center by the end of the following month in which the failure occurred (for example, by March 31st if the failure occurred on February 15th), and must submit the claim documents specifying the name of the Product, instance ID, volume ID, task NRN, the time of failure and log data.

  • CHANGE REQUEST PROCEDURE (a) Any Change Request of Customer or SAP must be in writing and in the format as provided by SAP.

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