Port Document Required - Port form - (Denmark ITFS)

When porting a Denmark ITFS number to AVOXI, our carrier requires the attached port form to be completed and signed.

Why This Is Required

All information must match what is on file with the losing carrier. We recommend contacting your current carrier to confirm these details to avoid rejection.

What You Need to Provide

  • The completed DK - Nummerportering fuldmagt.doc
  • Your VAT number/CVR number (Denmark) must be included on the form
  • All information must match what is on file with the losing carrier — confirm with your current carrier first

How to Submit It

  • Download and complete the DK - Nummerportering fuldmagt.doc, confirming details with your current carrier first.
  • Upload it in your AVOXI online account. See our informative guide for help.
  • Our number team will review it. Your account status updates automatically once we finish.
  • You will usually hear from us within 24 hours. For urgent help, call +1 (770) 937-9735.


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