Phoneware Dealer Proposal Signed and Ready For Ordering

Your Name *
Your Email Address *
Your Phone Number *
Customer Name *
Proposal Number *
Desired Due Date *
Special Notes Regarding This Customer, Installation, or Applications
Customer Is Part Of A Multisite Business Group
Special Instructions For Design?
Proposal Status Changed to SOLD *
Proposal Contract Start Date Specified *

Billing / Main Telephone Number (BTN) Reviewed And Confirmed To Be Correct on the proposal and RPP account (Make sure the BTN on the proposal and on the customer account is correct, and that it is not a temporary number or mobile number that was entered early in the process) *

Other Proposals For Same Customer Changed To INACTIVE. (RPP, Proposal, search for proposals for customer, open each one up that was NOT signed and change the proposal status to INACTIVE) *

Account Status Changed From PROSPECTIVE ACCOUNT to ACTIVE ACCOUNT (this will trigger a billing welcome email to the customer) *
Porting Type
Porting Instructions
LOA Form Completed and Emailed to orders@phoneware.us
Signed Proposal Emailed to orders@phoneware.us *