Overview
A Change of Ownership (CHOWN) transfers a service from one business account to another business account.
Common reasons include:
-
Buying or selling a business
-
Moving services between related entities
-
Changing who is responsible for billing and management
This process updates:
-
Who is responsible for the service ongoing
-
Where invoices are issued
-
Which authorised contacts can manage the service
What CHOWN is (and isnât)
â CHOWN is used for
-
Transferring a live service from Business A to Business B
-
Moving a service to a different legal entity (for example: company restructure)
-
Transferring responsibility for billing and management to a different business account
â CHOWN is not used for
-
Correcting typos or updating contact details
(We can update business details without transferring ownership.) -
Changing a business name while keeping the same legal entity
-
Porting a number between providers
(Thatâs a port, not a change of ownership.) -
Reconnecting a disconnected service
(Disconnected services usually need a new order.)
Who can request a CHOWN?
To protect customers, CHOWN can only be requested by a person who is authorised to act for each business:
-
Current owner (outgoing business): must approve releasing the service
-
New owner (incoming business): must approve accepting responsibility
If either business canât confirm authority, we can still explain the process â but we wonât be able to complete the transfer until the right person is available.
What youâll need (checklist)
To keep things moving, have these ready:
Outgoing business (current owner)
-
Business name and ABN/ACN (or registered entity details)
-
Service identifier (e.g. the phone number, service address, or Pickle reference)
-
Confirmation of the exact services to transfer
Incoming business (new owner)
-
Business name and ABN/ACN
-
Billing contact details
-
Proof of authority to act for the incoming business (as required)
If the incoming business doesnât already have a Pickle business account, weâll help set one up as part of the process.
How the CHOWN process works
Step 1: We confirm the request
Weâll confirm:
-
Which services are being transferred
-
The outgoing and incoming business entities
-
Any dependencies (e.g. bundles, linked numbers, monitoring services)
Step 2: We verify both sides
Weâll collect the minimum information needed to verify both businesses and confirm authorisation.
Step 3: We schedule and execute the transfer
Depending on the service type, the transfer may be:
-
Administrative (billing/ownership update), or
-
Provisioning-led (requires controlled service changes behind the scenes)
Weâll tell you what to expect before anything happens.
Step 4: Post-transfer checks
After CHOWN completes, weâll confirm:
-
Service status
-
Billing account alignment
-
Any number presentation or configuration items that need to be rechecked
Timeframes and downtime
Most ownership transfers are completed in a few business days, depending on:
-
Service type and complexity
-
Whether both parties are available promptly
-
Whether any upstream carrier or provisioning steps are required
CHOWN is usually designed to avoid downtime, but some service types or changes (especially legacy numbers, complex voice setups, or multi-service moves) can involve a short interruption window. If any downtime risk exists, weâll tell you in advance.
Important notes for business transfers
Contracts and bundles
Some services or add-ons may not transfer âas-isâ. If something canât be transferred, weâll explain options (for example: recreate under the new business and then cease the old).
Numbers and call routing
If a phone number is staying with the service, it typically transfers with the ownership â but complex number scenarios (ranges, hunt groups, inbound numbers, or multi-carrier history) may require extra checks.
Specialist scenarios
If the transfer relates to sensitive circumstances (e.g. insolvency, bereavement, or safety-related situations), weâll move the request to the correct specialist pathway.
Common reasons CHOWN requests get delayed
-
The outgoing or incoming business canât confirm authority
-
The incoming business account details arenât verified or donât match entity records
-
The service is suspended/disconnected (often canât be transferred)
-
The request includes services that require separate handling (e.g. add-ons, third-party services, or legacy products)
-
Information is missing (service list, entity details, billing contacts)
Troubleshooting: âWe want to start the transfer, but the other party isnât availableâ
Thatâs fine â we can still start the process with the current owner.
What happens next:
-
Weâll capture the request and identify whatâs missing
-
Weâll provide a reference for the incoming business to quote when they contact us
-
The incoming business will then complete their acceptance step
Need to transfer a service?
Contact Pickle Support and tell us:
-
The service(s) to transfer
-
The outgoing business name
-
The incoming business name and ABN/ACN
-
Whether both parties are available now
Weâll guide you through the fastest path.