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Porting Procedure
I submitted three porting requests through the reseller portal, attached LOA and last provider invoice to the request. I received an e-mail from support@voipo.com telling me I needed to submit the LOA and last provider invoice. Do I need to do this again, or is this an issue between the consumer and reseller sides of the business where it doesn't recognize I've already submitted these documents from the reseller portal?
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