Commercial Turn-up

TAFFY

Review the commercial, routing, rating, and billing details so Provisioning can complete the customer turn-up after the Technical Account Form is complete.

What We'll Confirm

Billing terms, rate deck, route groups, CIC policy, and the Provisioning handoff.

Starts After TAF

TAFFY opens from the Deal once the Technical Account Form is complete.

Change Later?

Commercial and routing changes can be revised through the Deal and normal ops review.

Let's Prepare the Provisioning Handoff

All fields marked * are required. Sales completes this form after the TAF is complete and before Provisioning begins.

Form Unavailable

TAFFY is not available from this link.

This Deal is not ready for TAFFY yet. Complete the Technical Account Form first, then return from the Deal TAFFY tab.

TAF Gate & Deal Context

Confirms the Deal and completed TAF before TAFFY can proceed.

Deal Gate

Deal ID1234567890

Deal StageProvisioning Ready

Service Schedule

TAF Dependency

TAF StatusCompleted

TAF Completed DateJun 30, 2026

TAF SubmissionTracked in HubSpot

Account Information

Deal-sourced account context and the customer contact selected from associated Deal contacts.

Sales Agent

Customer Company Name

Customer Email * This list comes from contacts associated to the Deal. If the right person is missing, update Deal contacts before submitting TAFFY.

Ringer Account Manager

Product & Routing

Quote-driven product context and routing choices. Product values are read-only and should follow the quote like TAF.

Product from Quote Read-only. Production TAFFY hydrates this from quote line items.

Primary Routing Group *

International Routing Group *

Zone 1 Routing Group *

Blocked Destinations / Route Exceptions

Rating & Billing Options

Billing terms, rate deck selection, and carried-over rate/billing contacts for review.

Quote Pricing Model Read-only. The quote determines whether this is Rate Deck, Flat Rate, Cost Plus, or Toll-Free Comp.

Billing Increments *

Invoice Frequency *

Terms *

Rate Deck Name as it appears in VLCAdmin *

Other Rate Deck Name *

Credit Limit *

Rates / Pricing Contact From TAF

Name

Billing / AP Contact From KYC

Name

Rates & Billing Contact Verification *

I verified the Rates/Pricing contact from TAF and Billing/AP contact from KYC are present for Provisioning.

If either contact is missing or incorrect, the rep should update the source TAF/KYC record before submitting TAFFY.

Toll-Free / CIC Policy

CIC policy for quoted 8YY products, with rates driven by the quote.

CIC Policy Table *

CIC	Carrier	Source
0288	AT&T	Quote
5210	Bandwidth	VLCAdmin
5386	Comcast	VLCAdmin
0457	Excel	VLCAdmin
0444	Global Crossing	VLCAdmin
0913	Inteliquent/Sinch	VLCAdmin
2121	Iristel	VLCAdmin
0233	ITC DeltaCom	VLCAdmin
0432	Lumen/Qwest	VLCAdmin
0222	MCI/Verizon	Quote
0333	Sprint	VLCAdmin
0555	Verizon Alternate	VLCAdmin
5102	WilTel	VLCAdmin

TAF Technical Reference

Customer-requested values from the completed TAF, plus TAFFY-approved capacity values for Provisioning.

TAF Network Values

Signaling IPsFrom TAF

Customer Requested Channels100

Customer Requested CPS10

TransportFrom TAF

TAF Policy Values

ANI FormatFrom TAF

DNIS FormatFrom TAF

JurisdictionFrom TAF

STIR/SHAKENFrom TAF

Approved Channels * Loaded from the TAF request. Sales may adjust; this saves as the TAFFY-approved channel count.

Approved CPS * Loaded from the TAF request. Sales may adjust; this saves as the TAFFY-approved CPS.

Commercial notes for Provisioning

Certification & Submit

Sales certifies that TAFFY matches the approved commercial terms for this Deal.

Sales Rep

Submission Date & Time

I certify this TAFFY matches the approved commercial terms for the Deal and is ready for Provisioning. *

Internal handoff only. Submission creates a Deal note, TAFFY PDF, and HubSpot ticketing update if needed.