TRADING PARTNER PROFILE (TPP) GENERAL TRADING PARTNER INFORMATION General Information Company Name Wireless or Wireline Carrier Type: ILEC, CLEC, Reseller, Wireless OCN/SPID <Trading Partner> Vonage Wireline VOIP IC X X X See list below SPIDs/OCN Vonage Trading Partner State CCNA OCN SPID State CCNA OCN SPID Alabama VDV 197D 197D Montana VDV 197D 197D Alaska VDV 197D 197D Nebraska VDV 197D 197D Arizona VDV 197D 197D Nevada VDV 197D 197D Arkansas VDV 197D 197D New Hampshire VDV 197D 197D California VDV 197D 197D New Jersey VDV 197D 197D Colorado VDV 197D 197D New Mexico VDV 197D 197D Connecticut VDV 197D 197D New York VDV 197D 197D Delaware VDV 197D 197D North Carolina VDV 197D 197D Florida VDV 197D 197D North Dakota VDV 197D 197D Georgia VDV 197D 197D Ohio VDV 197D 197D Hawaii VDV 197D 197D Oklahoma VDV 197D 197D Idaho VDV 197D 197D Oregon VDV 197D 197D Illinois VDV 197D 197D Pennsylvania VDV 197D 197D Indiana VDV 197D 197D Rhode Island VDV 197D 197D Iowa VDV 197D 197D South Carolina VDV 197D 197D Kansas VDV 197D 197D South Dakota VDV 197D 197D Kentucky VDV 197D 197D Tennessee VDV 197D 197D Louisiana VDV 197D 197D Texas VDV 197D 197D Maine VDV 197D 197D Utah VDV 197D 197D Maryland VDV 197D 197D Vermont VDV 197D 197D Massachusetts VDV 197D 197D Virginia VDV 197D 197D Michigan VDV 197D 197D Washington VDV 197D 197D Minnesota VDV 197D 197D West Virginia VDV 197D 197D Mississippi VDV 197D 197D Wisconsin VDV 197D 197D Missouri VDV 197D 197D Wyoming VDV 197D 197D INTER-CARRIER TESTING Item Is inter-carrier port testing required (CSR & LSR)? Primary Testing Contact Name <Trading Partner> No X X Information contained in the Trading Partner Profile is operational in nature and subject to change. Parties agree to make every effort to give the other party 60 days notice of any changes to its information. Page 1 of 5 Phone Number (Carrier Support) Email address X X CARRIER INVOICE INFORMATION Item Where to send Carrier Invoices Carrier Billing Contact <Trading Partner> CSR/LSR ACCEPTANCE WINDOW Item Monday – Friday As the OSP, do you process port orders with a Saturday or Sunday Due Date? As the OSP, does your Port-Out Department provide support on Saturday or Sunday? Holidays <Trading Partner> X (Include Time Zone) Saturday: X Sunday: X Yes EST No No No Saturday: X Sunday: X No <Trading Partner> will NOT process port orders with a Due Date associated with these Holidays: X CSR PROCESSING Item CSR (Customer Service Request): Do you offer a CSR product? If yes, where do we send CSRs? Do you have a required CSR form? (If yes, please provide.) Media (email, fax, GUI, etc.) CSR Response Interval Does the CSR identify holds or freezes? No <Trading Partner> X No X No X N/A N/A N/A X X X LSR PROCESSING Item LSR Transport Medium (Electronic, Email, Fax, GUI) Where to send LSRs <Trading Partner> GUI/Electronic X Go to http://www.vonagecarrierservices.com/ X Information contained in the Trading Partner Profile is operational in nature and subject to change. Parties agree to make every effort to give the other party 60 days notice of any changes to its information. Page 2 of 5 If LSR Transport Medium is Email/Fax, please provide: LSR Contact Name LSR Contact Number LSR Contact Email If LSR Transport Medium is Email/Fax, do you have a required LSR form? ILECs: Are standalone DSRs (Directory Service Request) sent to same location as LSRs? If no, where do we send DSRs? LSR Response Interval X N/A X If yes, please provide form X Industry Standard 24 hours X NPAC Concurrence: As the OSP, do you send Concurrence to NPAC acknowledging the FOC DD? Expedited LSR: Do you accept Expedited LSRs? Yes X Yes X Expedite Criteria/Policy Send email to [email protected] to arrange expedite please provide PON and date of submittal X No (1.) will not be done until the old Service Provider has evidence that the port has occurred X X X Note: All times are based on local time in the predominant Time Zone of the NAPC Region where the End User’s TN is being ported. Expedites (advancing the DD) applies to non-simple ports. Expedites (advancing the DD) is not applicable for simple ports as existing process accommodates “Next Day” porting. Expedite Process Expedite Charge? Order Completion When is Translations Completed (TN removed from the switch) as the OSP (Old Service Provider)? Note: Following are the three options for the ONSP to disconnect the number per the NANC Flow Narratives [(1.) will not be done until the old Service Provider has evidence that the port has occurred, or (2.) will not be scheduled earlier than 11:59 PM one day after the due date, or (3.) will be scheduled for 11:59 PM on the due date, but can be changed by an LSR supplement received no later than 9:00 PM local time on the Information contained in the Trading Partner Profile is operational in nature and subject to change. Parties agree to make every effort to give the other party 60 days notice of any changes to its information. Page 3 of 5 due date.] Order Cancel Process As the OSP, do you accept a cancellation (Sup 1) on the due date? What is the OSP cut-off time to receive/process Sup 1? Yes X Note: Per industry Best Practice, the OSP must accept a supplement changing the Due Date before the OSP’s porting center’s closing business hour. For those carriers that disconnect on the due date, the OSP must accept SUPPs up until 9:00PM on Day 1. FOC Cancel Policy X Simple/Non-Simple Porting - Validation Fields Item Account Number: Yes X As the OSP, do you require that the AN field is populated? If yes, do you validate on the actual Yes X customer Account Number or do you require another value, such as TN or a default value populated in the AN field? Passcode: No X As the OSP, do you have customers with passcodes that were established at the request of the end-user? If yes, do you edit on the end-user N/A X established passcode? As the OSP, is the end-user N/A X established passcode available on the CSR? <Trading Partner> PORT RESOLUTION CENTER Item Primary contact name Phone Number (Carrier Support) Email address (Carrier Support) Phone Number (Customer Support) Hours of Operation: Monday – Friday Saturday & Sunday Holidays Vonage LNP Department <Trading Partner> X X [email protected] X 866-243-4357 X 8am-5pm none none Hours of Operation: X X X PORT ESCALATION POINT OF CONTACTS Escalation Rules Only contact the next level 4 business hours after an email or voicemail was left Information contained in the Trading Partner Profile is operational in nature and subject to change. Parties agree to make every effort to give the other party 60 days notice of any changes to its information. Page 4 of 5 Item 1st Level: Only call escalation contacts within business hours <Trading Partner> 1st Level: Primary contact name Phone Number (Carrier Support) Phone Number (Customer Support) FAX Number Vonage LNP Department Email address (Carrier Support) 2nd Level: Contact Name Contact description Phone number FAX number Email address 3rd Level: Contact Name Contact description Phone number Email address [email protected] X X X 732-365-2657 X 2nd Level: X Robert Gordon LNP Supervisor 732-444-2703 [email protected] Imanu Hill LNP Manager 732-231-6826 [email protected] X X X 3rd Level: X X X X LNP CARRIER ACCOUNT MANAGER Carrier point-of-contact for establishing a porting relationship with ____________as well as ongoing porting account-management. This contact information should NOT be shared with your Port Resolution Center. Item <Trading Partner> Primary Contact Name Robert Gordon X Title LNP Supervisor X Address X 23 Main Street City, State, Zip X Holmdel, NJ 07733 Work Phone Number 732-444-2703 X Mobile Number X E-Mail Address [email protected] X Alternate Contact Name Imanu Hill X Title LNP Manager X Address X 23 Main Street City, State, Zip Holmdel, NJ, 07733 X Work Phone Number 732-231-6826 X Mobile Number 848-248-1710 X E-Mail Address [email protected] X Do you have a Carrier Notification distribution list for port process If so, please add the LNP Carrier notifications? Account Managers listed above. Please return this form to: Information contained in the Trading Partner Profile is operational in nature and subject to change. Parties agree to make every effort to give the other party 60 days notice of any changes to its information. Page 5 of 5
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