Joke Collection Website - Blessing messages - How to unbind the new number from the original owner?

How to unbind the new number from the original owner?

You can unbind by submitting relevant information to the official customer service in a short message.

Users can bring their ID cards to the business hall for face-to-face handling. The advantage of this method is that it can effectively prevent documents from being fraudulently used by others and from being deceived. If conditions permit, if their home is close, it is recommended to use this method to deal with it. It can also be handled on the online number selection tool, and it can be handled by logging in to the relevant operator app. Unicom will log in to Unicom APP, and mobile APP will log in to telecom APP.

Beautiful numbers, which operators think are better, have a minimum consumption requirement every month, and then have a minimum service life limit. That is, if you buy this size, it will take at least a few years, and how much is it every month. If you break the contract halfway, you don't have to. If you want to cancel it, there will be a fine.

Matters needing attention in canceling mobile phone number

If it is an agent, the agent must submit the original valid ID cards of the principal and himself at the same time. Company customers must hold valid certificates of the company and their own valid certificates. At the same time, the user must pay off the overdue arrears, current arrears and the real-time phone bill of this month for handling the business number of all mobile phone cards under his name before handling the account cancellation business. After the cancellation is completed, it is best to dial this number to see if it is empty and whether the cancellation is successful.

After the account is cancelled, it can be reopened, as long as the mobile phone user applies to the operator to reactivate the cancelled number within 90 days from the date of active cancellation or overdue cancellation due to the user's own reasons. When handling, if the account has arrears, the customer needs to make up the arrears. If there is an advance payment, it will be refunded to the customer. However, the customer needs to provide the prepaid cash deposit invoice that is greater than or equal to the refund amount. If the invoice cannot be provided, the payment will be transferred.