Dealers

Proposal signed and ready for ordering

Customer has signed and you are ready for us to build it. Walk the checklist so nothing stalls the order once it is in.

About you

Your nameYour email addressYour phone number

The proposal

Customer nameProposal numberDesired due dateSpecial notes about this customer, installation, or applicationsCustomer is part of a multisite business groupSpecial instructions for design

Checklist

All five have to be done before ordering can start. Confirming them here is what tells us the order is clean.

Proposal status changed to SOLDProposal contract start date specifiedBilling / main telephone number (BTN) reviewed and confirmed correct on the proposal and the RPP accountOther proposals for the same customer changed to INACTIVEAccount status changed from PROSPECTIVE ACCOUNT to ACTIVE ACCOUNTThis triggers billing.

Porting

Porting typePorting instructions

Documents

LOA form completed and emailed to orders@phoneware.usSigned proposal emailed to orders@phoneware.us

Fields marked * are required. Would rather talk it through? Call or text 602·445·7777 .

Proposal signed and ready for ordering

Thanks, we have it.