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 all payments for products purchased and fulfilled before the Transfer Date are made as directed on the respective invoices.

After the transfer date: 
Use the applicable VIAVI entity on all new purchase orders and contracts. Be advised that invoices may come from VIAVI even if purchased from the acquired company.