BVN Telecom Group
ES / EN
BVN Activation

Open your account or port your number. All in one place.

A guided process to submit the documents we need, authorize number porting, and sign electronically without back-and-forth emails.

What do you need to do?

Your sales representative can send you a direct link to the correct process.

01Open an accountBilling information, documents, and account-holder authorization. 02Port a numberElectronic LOA, current account information, and documents.
Designed to be simple

One form. One PDF. One evidence record.

The customer completes the process, signs, and receives confirmation. BVN receives a final PDF and an audit certificate associated with that signature.

01
Customer informationBusiness or individual, contact, address, phone, and email.
02
DocumentsW-9 / identification / proof of address, as applicable.
03
ReviewThe customer confirms that the information is correct before signing.
04
Signature + PDFThe signed document and its evidence record are generated.

Account opening

Interactive form preview
Fields marked with * are required
W-9
Completed W-9

Required for a business account.

ID
Owner or representative ID *

Current identification for the authorized person.

ADR
Proof of address *

Recent utility bill or another accepted document.

Documents will be retained in their original formatEach uploaded file will be sent to billing@bvntelecomgroup.com as a separate attachment in addition to the signed PDF.

Electronic signature and consent

Before signing, the customer will review the complete document and expressly agree to conduct the transaction electronically.

TimestampDate + time + zone
IP AddressOrigin record
OTPIdentity verification
Document HashIntegrity evidence
Audit IDUnique event ID

When completed, the system generates a signed PDF with a Certificate of Completion / Audit Trail. BVN receives that PDF and each uploaded document as a separate attachment in its original format.

01
Current accountBTN, account number, PIN, and current carrier.
02
Account-holder informationCustomer name and person authorized for the port.
03
DocumentsMost recent invoice from the current provider + CSR/ID or other required documents.
04
Electronic LOAVerifiable authorization with associated evidence.

Porting Authorization (LOA)

Preview based on information requested by the carrier
Business / Residential
BILL
Most recent invoice from current provider *

Required and must correspond to the numbers you want to port.

CSR
CSR

Attach if available or requested.

ID
Identification

Attach if available or requested to validate authority.

Original files includedThe invoice, CSR, ID, and other documents will be sent to billing@bvntelecomgroup.com as separate attachments without converting their original format.

Letter of Authorization — electronic signature

The final authorization will identify BVN as the authorized agent to initiate the port and will retain verifiable evidence associated with the signer.

Signed PDFFinal document
TimestampUTC + local
IP + BrowserSession data
OTP VerifiedSecond factor
SHA-256PDF integrity

The PDF will include the form data, authorization, electronic signature, and Certificate of Completion. The most recent invoice and other uploaded documents will also be delivered as separate attachments in their original format.

Proposed legal architecture: this preview is designed to record intent to sign, consent to the use of electronic records, attribution of the act to the signer, the ability to reproduce the document afterward, and a security/audit procedure. In the final implementation, the Certificate of Completion would strengthen evidence of authenticity and integrity; it does not constitute a guarantee of admissibility or a judicial outcome.