Get Kvh Airtime Activation Service Order

Completing the KVH Airtime Activation Service Order online requires careful attention to each section. This guide will provide you with step-by-step instructions to facilitate the process and ensure that all necessary information is accurately submitted.

Follow the steps to successfully complete the KVH Airtime Activation Service Order.

1. Press the ‘Get Form’ button to access the KVH Airtime Activation Service Order and open it in your preferred editor.
2. Identify your customer type: If you are a new account, ensure all sections are completed. For existing accounts, fill Sections 1 and 6-12, and update any required information in Sections 2-5.
3. Enter Subscriber Information in Section 1, including your KVH Account Number (if available), Company Name, Contact Person, Address, City, State, Email, Phone Number, and Country.
4. Move to Section 2 and fill in the Billing Representative Details. If this is the same as the Subscriber Information, check the appropriate box. Otherwise, provide the necessary information for a different Billing Representative.
5. In Section 3, indicate your Payment Method by entering your credit card details. Ensure to include both Primary and Secondary Credit Card numbers and their expiry dates.
6. Complete Section 4 to choose your Invoice Type, which applies only to fleet accounts. Specify if you prefer a Single Invoice or Individual Invoices per System.
7. Section 5 is for Authorized Representatives. In this section, list both Primary and Secondary representatives, including their names and contact details, choosing the appropriate authorizations.
8. For Section 6, provide the System Support Contact details, indicating the individual who can be contacted for technical or service matters.
9. In Section 7, insert the Dealer/Distributor Information if applicable, including the name, contact person, email, and phone number.
10. Proceed to complete Section 8 based on your installation type. Depending on your vessel's type and size, provide the required details and any relevant information.
11. In Section 9, choose your System Hardware and Rate Plan Information by selecting your product and entering necessary serial numbers.
12. In Section 10, fill out the Contract Details, indicating the Term of the Airtime Contract, specifying owned or leased hardware.
13. Complete Section 11 with the requested Service Start Date, leaving it blank will default to immediate activation upon processing.
14. Finally, in Section 12, sign the document according to your account status (New or Existing Account), ensuring all terms are understood and accepted.
15. Once completed, review the form for accuracy, and then save your changes. You can download, print, or share the form as needed.

Complete your KVH Airtime Activation Service Order online today!