Transferring Customers

1

Identify your VIAVI Legal Entity

Check the list on this page where you will find all countries, the corresponding entity, and email address where you will send orders AFTER the transfer date.

2

Set Up Your Systems

Using the relevant VIAVI Entity information, please set up your records and systems so that you can place purchase orders via the correct VIAVI Entity.

Visit Supporting Documents to access VIAVI W9 and ACH / Wire Transfer banking information.

For U.S. customers, if you are entitled to a sales tax exemption, issue a new exemption certificate to VIAVI Solutions Inc. at TaxExempt@viavisolutions.com.

3

Process Payments

Please refer to the Transfer Date and process payments accordingly.

Before the transfer date:
Ensure that all payments for High-Speed Ethernet, Network Security and Vertex Channel Emulation products purchased and fulfilled before the Transfer Date are made to the credit of Spirent as directed on the respective invoices.

After the transfer date: 
Place purchase orders and contracts for High-Speed Ethernet, Network Security and Vertex Channel Emulation products on the applicable VIAVI entity.