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Annex I.0 Revision Sheet for Individual Annexes P4 Sp. z o.o (POLP4)
Individual
Annex no
Tadig Code Annex Name Revision Status
(YYYY-MM-DD)
I.1 POLP4 Agreement Management Principles:
International Roaming Contact
2012-06-08
I.2 POLP4 Services: Supported Services 2012-06-08
Billing and Accounting: Tariffs 2012-06-08 I.3 POLP4
Billing and Accounting: Tariffs 2012-06-08
I.4 POLP4 Customer Care: General 2012-06-08
I.5 POLP4 Technical Aspects: Technical Aspects 2012-06-08
I.6 POLP4 Data Privacy: National Requirements
Impacting Subscribers
2012-06-08
I.7 POLP4 Fraud Prevention Procedures: Fraud
Prevention Procedures
2012-06-08
I.8 POLP4 Billing and Transfer: General 2012-06-08
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I.0.1 Changes Since Last Version
Individual
Annex no
Tadig
Code
Annex Name Changes Effected
I.1 POLP4 Agreement Management
Principles: International Roaming
Contact
Contact details update
I.2 POLP4 Services: Supported Services No changes
Billing and Accounting: Tariffs Regulated IOT -
unscheduled change due to
EU regulation requirements.
I.3 POLP4
Billing and Accounting: Tariffs Regulated IOT -
unscheduled change due to
EU regulation requirements.
I.4 POLP4 Customer Care: General No changes
I.5 POLP4 Technical Aspects: Technical
Aspects
No changes
I.6 POLP4 Data Privacy: National
Requirements Impacting
Subscribers
No changes
I.7 POLP4 Fraud Prevention Procedures:
Fraud Prevention Procedures
No changes
I.8 POLP4 Billing and Transfer: General No changes
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Annex I.1 Agreement Management Principles (Operator Confidential)
POLP4
I.1.1 Contact Points for Agreement Management (Operator Confidential)
(operator confidential)
Postal and delivery address
ul. Tasmowa 7
Warsaw, 02-677
Poland
Email Address: roaming@play.pl
International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
International Roaming Offer Manager
Ms. Izabela Karczewska
Phone Fix: 48223194240
Phone Mobile: 48790004995
Fax: 48223194001
Email Address: izabela.karczewska@play.pl
International Roaming Coordinator (maternity leave)
Ms. Malgorzata Pelczar
Phone Fix: 4822394349
Phone Mobile: 48790004655
Fax: 48223194001
Email Address: malgorzata.pelczar@play.pl
P4 Operator
Phone Fix: 48223194000
CAMEL Contact
(operator confidential)
International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
GPRS Contact
(operator confidential)
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International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
SMSIW Contact
(operator confidential)
International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
MMSIW Contact
(operator confidential)
International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
GSM3G Contact
(operator confidential)
International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
Other Contact
(operator confidential)
International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
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I.1.2 International Roaming Contact List (Operator Confidential)
General Contact
(operator confidential)
International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
International Roaming Contact
(operator confidential)
International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
Customer Care Aspects Contact
(operator confidential)
Customer Care Director
Mr. Marcin Zarzycki
Phone Fix: 48223194060
Email Address: marcin.zarzycki@play.pl
Marketing Aspects Contact
(operator confidential)
International Roaming Offer Manager
Ms. Izabela Karczewska
Phone Fix: 48223194240
Phone Mobile: 48790004995
Fax: 48223194001
Email Address: izabela.karczewska@play.pl
Inter PMN Operator Invoice Contact
(operator confidential)
Email Address: roaming.finance@play.pl
Accountant
Ms. Iwona Kleszczynska
Phone Mobile: 48790004958
Email Address: iwona.kleszczynska@play.pl
Fraud Prevention Aspect Contact
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(operator confidential)
Revenue Assurance Director
Mr. Eligiusz Kamedula
Phone Fix: 48223197016
Fax: 48223194001
Email Address: eligiusz.kamedula@play.pl
SIM Card Expert Contact
(operator confidential)
Sim and Scratch Manager
Mr. Marcin Luboradzki
Phone Mobile: 48790005653
Fax: 48223194001
Email Address: marcin.luboradzki@play.pl
Tape Delivery And Return Address Contact
(operator confidential)
MACH S. .r.l.
15 Rue Edmond Reuter
Contern, L-5326
Grand-Duchy of Luxembourg
Phone (fix): 35227756300
Fax: 35227756375
Email Address: cs.ww@mach.com
Enquiries About EDI Contact
(operator confidential)
MACH S. .r.l.
15 Rue Edmond Reuter
Contern, L-5326
Grand-Duchy of Luxembourg
Phone (fix): 35227756300
Fax: 35227756375
Email Address: cs.ww@mach.com
IREG Testing Contact
(operator confidential)
Email Address: ireg@play.pl
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IREG Team Leader
Mr. Michal Kowalski
Phone Fix: 48223195159
Phone Mobile: 48790004388
Email Address: michal.kowalski@play.pl
IREG Tester
Mr. Rafal Romaniuk
Phone Fix: 48223194348
Phone Mobile: 48790004954
Email Address: rafal.romaniuk@play.pl
IREG Tester
Mr. Adam Timofiejuk
Phone Fix: 48223195202
Phone Mobile: 48790102493
Email Address: adam.timofiejuk@play.pl
Public Network Faults Contact
(operator confidential)
Email Address: ireg@play.pl
IREG Team Leader
Mr. Michal Kowalski
Phone Fix: 48223195159
Phone Mobile: 48790004388
Email Address: michal.kowalski@play.pl
TADIG Testing Contact
(operator confidential)
Email Address: tadig@play.pl
Billing Development Specialist
Mr. Pawel Manikowski
Phone Fix: 48223105187
Phone Mobile: 48790004364
Email Address: pawel.manikowski@play.pl
MAP Signaling SS7 Routing ISC Contact
(operator confidential)
Email Address: ireg@play.pl
IREG Team Leader
Mr. Michal Kowalski
Phone Fix: 48223195159
Phone Mobile: 48790004388
Email Address: michal.kowalski@play.pl
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Annex I.2 Services (Operator Confidential)
POLP4
I.2.1 Services Supported
Supported services provided as per:
The IOT is indicated in Annex I.3.1
Authentication RAN Service
SIM USIM EAP-
SIM
GSM UTRAN WLAN
Circuit Switch Services
Telephony X X N/A X X N/A
Emergency Calls X X X X
SMSMT X X N/A X X N/A
SMSMO X X N/A X X N/A
Voice Messaging X X N/A X X N/A
Alternate Speech And Facsimile
Gr3
N/A N/A N/A
Automatic Facsimile Gr3 N/A N/A N/A
Asynchronous Data N/A N/A
Synchronous Data X X N/A N/A X N/A
Packet Switch Services X X X X
Camel
Camel Phase1 X X X X N/A
Camel Phase2 X X X X N/A
Camel Phase3 N/A
Camel Phase4 N/A
Supplementary Services
Calling Line Identification
Presentation
X X X X N/A
Calling Line Identification
Restriction
X X X X N/A
Connected Line Identification
Presentation
X X X X N/A
Connected Line Identification
Restriction
X X X X N/A
Calling Name Presentation N/A
Call Forwarding Unconditional X X X X
Call Forwarding On Mobile
Subscriber Busy
X X X X N/A
Call Forwarding On No Reply X X X X N/A
Call Forwarding On Mobile
Subscriber Not Reacheable
X X X X N/A
Call Waiting X X X X N/A
Call Hold X X X X N/A
Multi Party X X X X N/A
Closed User Group N/A
Completion Of Call Busy
Subscribers
N/A
Call Deflection N/A
Explicit Call Transfer N/A
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Authentication RAN Service
SIM USIM EAP-
SIM
GSM UTRAN WLAN
Barring Of All Outgoing Calls X X X X N/A
Barring Of All Outgoing
International Calls
X X X X N/A
Barring Of All Outgoing
International Calls Except
X X X X N/A
Barring Of All Incoming Calls N/A
Barring Of All Incoming Calls
When Roaming Outside HPMN
Operator
X X X X N/A
User To User Signalling N/A
USSDMO X X X X N/A
USSDMT X X X X N/A
EMLPP N/A
Network Features
HSCSD Assymetric N/A N/A
HSCSD Symmetric N/A N/A
ECSD N/A N/A
EDGE N/A X N/A
UDI X X N/A X N/A
HSDPA X X N/A X N/A
HSUPA N/A N/A
Multicall X X X X N/A
LCS N/A
Frequency Bands
Available technologies 4
5
0
7
0
0
7
1
0
8
5
0
9
0
0
1
7
0
0
1
8
0
0
1
9
0
0
2
1
0
0
2
4
0
0
5
0
0
0
GSM X
Frequency Bands
Available technologies 4
5
0
7
0
0
7
1
0
8
5
0
9
0
0
1
7
0
0
1
8
0
0
1
9
0
0
2
1
0
0
2
4
0
0
5
0
0
0
UTRAN X X
Frequency Bands
Available technologies 4
5
0
7
0
0
7
1
0
8
5
0
9
0
0
1
7
0
0
1
8
0
0
1
9
0
0
2
1
0
0
2
4
0
0
5
0
0
0
WLAN
Short Code Services
Maximum number of short codes per HPMN Operator: 0
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Short Code Services
Limitations to short code implementation: No
Short codes starting with * or # supported: No
Short codes starting with 0 supported: No
Short codes with variable long codes (e.g. part of MSISDN)
supported:
No
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I.2.2 Services Requested
Services requested as per:
Authentication RAN Service
SIM USIM EAP-
SIM
GSM UTRAN WLAN
Circuit Switched Traffic X X X X
Packet Switch Services X X X X
Camel
Camel Phase1 N/A
Camel Phase2 X X X X N/A
Camel Phase3 N/A
Camel Phase4 N/A
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Annex I.3 Billing and Accounting (Operator Confidential)
POLP4
I.3.1 International Roaming Inter Operator Tariffs
Does a regulated roaming IOT apply to all roaming partners: No
Does a regulated roaming IOT apply to some roaming partners: Yes
IOT Type IOT Name
Standard & Regulated MOC - "Video Telephony"
Standard MOC - "SMS MO"
Standard MOC - "Circuit Switched Traffic"
Standard & Regulated MTC - "SMS MT"
Standard MTC - "MTC - Voice"
Standard MTC - "MTC - Video"
Standard & Regulated SSE - "Supplementary Services"
Standard GPRS - "GPRS"
Regulated MOC - "Circuit Switched Traffic"
Regulated MOC - "SMS MO - EU"
Regulated MTC - "MTC - Voice"
Regulated MTC - "MTC - Video"
Regulated GPRS - "GPRS"
I.3.1.1 IOT for Circuit Switched Traffic - Standard
Version:
Time split: yes
Applicable as from: 2009-08-01
Updated on: 2009-05-29
Currency: PLN
Tax Application
Tax Definition (National) 0%
Tax is recoverable: not set
List of all applicable UTC Time Offsets
UTC Offset of the billing system: +01:00, +02:00
TimeBands
Independent From 00:00:00 to 23:59:59 all week and all special days
National Holidays and non working days
New Year: 2012-01-01
Twelfth-day: 2012-01-06
Easter Monday: 2012-04-09
Labour Day: 2012-05-01
Constitution Day: 2012-05-03
Corpus Christi: 2012-06-07
Assumption of the Blessed Virgin Mary: 2012-08-15
All Saints Day: 2012-11-01
Independence Day: 2012-11-11
Christmas : 2012-12-25, 2012-12-26
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MOC Calls
Video Telephony (BS.37)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
Local VPMN (Own) 1 1 0 Independent Duration 2/min per 60 sec for first 60 sec
per 30 sec thereafter
National PMN (Other Mobile) 1 1 0 Independent Duration 2/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 1 2 1 0 Independent Duration 4/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 2 2 1 0 Independent Duration 6/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 3 (Other) 2 1 0 Independent Duration 8/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 4 2 1 0 Independent Duration 10/min per 60 sec for first 60 sec
per 30 sec thereafter
*
Tax is included in rate.
MOC Calls
SMS MO (TS.22)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
All (Other) 2 5 0 Independent Event 0.5 per event
*
Tax is included in rate.
MOC Calls
Circuit Switched Traffic (TS.80)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
Local VPMN (Own) 1 1 0 Independent Duration 1/min per 60 sec for first 60 sec
per 30 sec thereafter
National PMN (Other Mobile) 1 1 0 Independent Duration 1/min per 60 sec for first 60 sec
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Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
per 30 sec thereafter
PSTN (Fixed) 1 1 0 Independent Duration 1/min per 60 sec for first 60 sec
per 30 sec thereafter
P4 Customer Service (Own) 1 1 0 Independent Duration 1/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 1 2 1 0 Independent Duration 2/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 2 2 1 0 Independent Duration 3/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 3 (Other) 2 1 0 Independent Duration 6/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 4 2 1 0 Independent Duration 10/min per 60 sec for first 60 sec
per 30 sec thereafter
Directory Enquiry (Own) 1 1 0 Independent Duration 1/min per 60 sec for first 60 sec
per 30 sec thereafter
*
Tax is included in rate.
MTC Calls
SMS MT (TS.21)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
All (Other) na na na Independent Event 0.00 /min per event
*
Tax is included in rate.
MTC Calls
MTC - Voice (TS.11)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
All (Other) na na na Independent Duration 0.00 per 60 sec for first 60 sec
per 30 sec thereafter
*
Tax is included in rate.
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MTC Calls
MTC - Video (BS.37)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
All (Other) na na na Independent Duration 0.00 per 60 sec for first 60 sec
per 30 sec thereafter
*
Tax is included in rate.
SSE Calls
Supplementary Services
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
Non GSM Emergency
Numbers
na na na Independent Duration 0.00 per 60 sec for first 60 sec
per 30 sec thereafter
112 Emergency Calls
1
(112)
na na na Independent Fix 0.00 per 60 sec for first 60 sec
per 30 sec thereafter
1
Represents an Emergency number.
*
Tax is included in rate.
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Zones:
All
All (Other)
Non GSM Emergency Numbers
Ambulance
1
(999), Fire
1
(998), Missing Children Hotline
1
(116000), Police
1
(997)
Zone 1
Albania (355), Belarus (375), Bosnia and Herzegovina (387), Bulgaria (359), Croatia (385),
Czech Republic (420), Estonia (372), Hungary (36), Kazakhstan (7), Latvia (371), Lithuania (370),
Macedonia, Republic of (389), Moldova, Republic of (373), Romania (40), Russian Federation (7),
Serbia and Montenegro (381), Slovakia (Slovak Republic) (421), Slovenia (386), Ukraine (380)
Zone 2
Andorra (376), Austria (43), Belgium (32), Canada (1), Cyprus (357), Denmark (45), Faroe Islands
(298), Finland (358), France (33), Germany (49), Gibraltar (350), Greece (30), Greenland (299),
Iceland (354), Ireland (353), Italy (39), Liechtenstein (423), Luxembourg (352), Malta (356), Monaco
(377), Netherlands (31), Norway (47), Portugal (351), San Marino (378), Spain (34), Sweden (46),
Switzerland (41), Turkey (90), United Kingdom (44), United States (1)
Zone 3
Rest of the World (Other)
Zone 4
Aeromobil (000), Emsat (000), Inmarsat (Atlantic Ocean-West) (874), Inmarsat (Indian Ocean) (873),
Inmarsat (Pacific Ocean) (872), Inmarsat A (870), Inmarsat Aeronautical (870), Inmarsat B (870),
Inmarsat M (870), Inmarsat Mini M (870), Iridium Satellite LLC (881), MCP Satellite System (000),
Thuraya (000)
1
Represents an Emergency number.
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I.3.1.2 IOT for Circuit Switched Traffic - Regulated (EU Voice
Roaming Regulation)
Version:
Time split: yes
Applicable as from: 2012-07-01
Updated on: 2012-06-08
Currency: PLN
Tax Application
Tax Definition (National) 0%
Tax is recoverable: not set
List of all applicable UTC Time Offsets
UTC Offset of the billing system: +01:00, +02:00
TimeBands
Independent From 00:00:00 to 23:59:59 all week and all special days
National Holidays and non working days
New Year: 2012-01-01
Twelfth-day: 2012-01-06
Easter Monday: 2012-04-09
Labour Day: 2012-05-01
Constitution Day: 2012-05-03
Corpus Christi: 2012-06-07
Assumption of the Blessed Virgin Mary: 2012-08-15
All Saints Day: 2012-11-01
Independence Day: 2012-11-11
Christmas : 2012-12-25, 2012-12-26
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MOC Calls
Circuit Switched Traffic (TS.80)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
Local VPMN (Own) 1 1 0 Independent Duration 0.583/min per 30 sec for first 30 sec
per sec thereafter
National PMN (Other Mobile) 1 1 0 Independent Duration 0.583/min per 30 sec for first 30 sec
per sec thereafter
PSTN (Fixed) 1 1 0 Independent Duration 0.583/min per 30 sec for first 30 sec
per sec thereafter
P4 Customer Service (Own) 1 1 0 Independent Duration 0.583/min per 30 sec for first 30 sec
per sec thereafter
Zone 1 (EU) 2 1 0 Independent Duration 0.583/min per 30 sec for first 30 sec
per sec thereafter
Zone 2 (EU) 2 1 0 Independent Duration 3/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 3 (EU) (Other) 2 1 0 Independent Duration 6/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 4 (EU) 2 1 0 Independent Duration 10/min per 60 sec for first 60 sec
per 30 sec thereafter
Directory Enquiry (Own) 1 1 0 Independent Duration 0.583 /min per 30 sec for first 30 sec
per sec thereafter
*
Tax is included in rate.
MOC Calls
Video Telephony (BS.37)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
Local VPMN (Own) 1 1 0 Independent Duration 2/min per 60 sec for first 60 sec
per 30 sec thereafter
National PMN (Other Mobile) 1 1 0 Independent Duration 2/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 1 2 1 0 Independent Duration 4/min per 60 sec for first 60 sec
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Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
per 30 sec thereafter
Zone 2 2 1 0 Independent Duration 6/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 3 (Other) 2 1 0 Independent Duration 8/min per 60 sec for first 60 sec
per 30 sec thereafter
Zone 4 2 1 0 Independent Duration 10/min per 60 sec for first 60 sec
per 30 sec thereafter
*
Tax is included in rate.
MOC Calls
SMS MO - EU (TS.22)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
All (Other) 2 5 0 Independent Event 0.125 per event
*
Tax is included in rate.
MTC Calls
SMS MT (TS.21)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
All (Other) na na na Independent Event 0.00 /min per event
*
Tax is included in rate.
MTC Calls
MTC - Voice (TS.11)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
All (Other) na na na Independent Duration 0.00 per sec
*
Tax is included in rate.
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MTC Calls
MTC - Video (BS.37)
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
All (Other) na na na Independent Duration
0.00
*
per 60 sec for first 60 sec
per 30 sec thereafter
*
Tax is included in rate.
SSE Calls
Supplementary Services
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
Non GSM Emergency
Numbers
na na na Independent Duration 0.00 per 60 sec for first 60 sec
per 30 sec thereafter
112 Emergency Calls
1
(112)
na na na Independent Fix 0.00 per 60 sec for first 60 sec
per 30 sec thereafter
1
Represents an Emergency number.
*
Tax is included in rate.
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Zones:
All
All (Other)
Non GSM Emergency Numbers
Ambulance
1
(999), Fire
1
(998), Missing Children Hotline
1
(116000), Police
1
(997)
Zone 1
Albania (355), Belarus (375), Bosnia and Herzegovina (387), Bulgaria (359), Croatia (385),
Czech Republic (420), Estonia (372), Hungary (36), Kazakhstan (7), Latvia (371), Lithuania (370),
Macedonia, Republic of (389), Moldova, Republic of (373), Romania (40), Russian Federation (7),
Serbia and Montenegro (381), Slovakia (Slovak Republic) (421), Slovenia (386), Ukraine (380)
Zone 1 (EU)
Austria (AUT, 43), Belgium (BEL, 32), Bulgaria (BGR, 359), Cyprus (CYP, 357), Czech Republic
(CZE, 420), Denmark (DNK, 45), Estonia (EST, 372), Finland (FIN, 358), France (FRA, 33), French
Guiana (GUF, 594), Germany (DEU, 49), Gibraltar (GIB, 350), Greece (GRC, 30), Guadeloupe (GLP,
590), Hungary (HUN, 36), Iceland (ISL, 354), Ireland (IRL, 353), Italy (ITA, 39), Latvia (LVA, 371),
Liechtenstein (LIE, 423), Lithuania (LTU, 370), Luxembourg (LUX, 352), Malta (MLT, 356), Martinique
(MTQ, 596), Netherlands (NLD, 31), Norway (NOR, 47), Portugal (incl. Azore and Madeira Islands)
(PRT, 351), Reunion (REU, 262), Romania (ROU, 40), Slovakia (SVK, 421), Slovenia (SVN, 386),
Spain (incl. Canary Islands) (ESP, 34), Sweden (SWE, 46), United Kingdom (GBR, 44)
Zone 2
Andorra (376), Austria (43), Belgium (32), Canada (1), Cyprus (357), Denmark (45), Faroe Islands
(298), Finland (358), France (33), Germany (49), Gibraltar (350), Greece (30), Greenland (299),
Iceland (354), Ireland (353), Italy (39), Liechtenstein (423), Luxembourg (352), Malta (356), Monaco
(377), Netherlands (31), Norway (47), Portugal (351), San Marino (378), Spain (34), Sweden (46),
Switzerland (41), Turkey (90), United Kingdom (44), United States (1)
Zone 2 (EU)
Albania (ALB, 355), Andorra (AND, 376), Belarus (BLR, 375), Bosnia And Herzegovina (BIH, 387),
Canada (CAN, 1), Croatia (HRV, 385), Kazakhstan (KAZ, 7), Macedonia (MKD, 389), Moldova (MDA,
373), Monaco (MCO, 377), Montenegro (MNE, 382), Russian Federation (RUS, 7), San Marino (SMR,
378), Serbia (SRB, 381), Switzerland (CHE, 41), Turkey (TUR, 90), Ukraine (UKR, 380), United States
(USA, 1)
Zone 3
Rest of the World (Other)
Zone 3 (EU)
Rest of the World (Other)
Zone 4
Aeromobil (000), Emsat (000), Inmarsat (Atlantic Ocean-West) (874), Inmarsat (Indian Ocean) (873),
Inmarsat (Pacific Ocean) (872), Inmarsat A (870), Inmarsat Aeronautical (870), Inmarsat B (870),
Inmarsat M (870), Inmarsat Mini M (870), Iridium Satellite LLC (881), MCP Satellite System (000),
Thuraya (000)
Zone 4 (EU)
Aeromobil (000), Emsat (000), Inmarsat (Atlantic Ocean-West) (874), Inmarsat (Indian Ocean) (873),
Inmarsat (Pacific Ocean) (872), Inmarsat A (870), Inmarsat Aeronautical (870), Inmarsat B (870),
Inmarsat M (870), Inmarsat Mini M (870), Iridium Satellite LLC (881), MCP Satellite System (000),
Thuraya (000)
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I.3.1.2 IOT FOR GPRS, WLAN AND/OR 3GSM PS TRAFFIC - Standard
Version:
Time split: yes
Applicable as from: 2007-11-01
Updated on: 2007-10-23
Currency: PLN
GPRS Calls
GPRS
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
All (Other) 10 0 0 Independent Vol. Total 1.00 per 50 kbyte
*
Tax is included in rate.
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I.3.1.2 IOT FOR GPRS, WLAN AND/OR 3GSM PS TRAFFIC - Regulated (EU Voice Roaming Regulation)
Version:
Time split: yes
Applicable as from: 2012-07-01
Updated on: 2012-06-08
Currency: PLN
GPRS Calls
GPRS
From: Any
Call Type Level To
1 2 3
Time Band Charge Type Tax Rate Interval
All (Other) 10 0 0 Independent Vol. Total 0.001018 per kbyte
*
Tax is included in rate.
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I.3.2 Mailing List for TAP and BULK SMS Data Transfer (Operator Confidential)
EDI Contact
(operator confidential)
MACH S. .r.l.
15 Rue Edmond Reuter
Contern, L-5326
Grand-Duchy of Luxembourg
Phone (fix): 35227756300
Fax: 35227756375
Email Address: cs.ww@mach.com
Billing Development Specialist
Mr. Pawel Manikowski
Phone Fix: 48223105187
Phone Mobile: 48790004364
Email Address: pawel.manikowski@play.pl
Fallback Contact
(operator confidential)
Phone (fix): 35227756300
Fax: 35227756375
Email Address: cs.ww@mach.com
Billing Development Specialist
Mr. Pawel Manikowski
Phone Fix: 48223105187
Phone Mobile: 48790004364
Email Address: pawel.manikowski@play.pl
Bulk SMS Contact
(operator confidential)
Email Address: roaming@play.pl
International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
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I.3.3 Mailing List for Inter PMN Operator Invoices (Operator Confidential)
(operator confidential)
Accountant
Ms. Iwona Kleszczynska
Phone Mobile: 48790004958
Email Address: iwona.kleszczynska@play.pl
Postal and delivery address
ul. Tasmowa 7
Warsaw, 02-677
Poland
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I.3.4 Application of Taxes (Operator Confidential)
APPLICATION OF TAXES FOR P4 Sp. z o.o
Tax Registration Number: PL9512120077
Please refer to I.3.1.1 for tax information.
Contact person for questions and assistance related to TAXES or tax refunds
(operator confidential)
Mr. Daniel Zarzycki
Phone Fix: 48223194089
Email Address: roaming.finance@play.pl
Note:
The details provided above regarding recovery of Tax or other tax are given for
information only. It is the responsibility of the HPMN Operator to confirm directly
with the tax authority in the VPMN Operator's Country that all the requirements for
recovery of Tax or other tax are satisfied.
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I.3.5 Payment Information (Operator Confidential)
Bank Account Information:
Bank Pekao S.A.
ul.Grzybowska 53/57
00-950 Warszawa
Poland
Bank Code: PKOPPLPW
Bank Account Name: P4 Sp. Z o.o.
Main Bank Account: PL12124060031978000049464157 (IBAN)
Currency: EUR
Payments only for EUR.
Bank Account Information:
Bank Pekao S.A.
ul.Grzybowska 53/57
00-950 Warszawa
Poland
Bank Code: PKOPPLPW
Bank Account Name: P4 Sp. Z o.o.
Main Bank Account: PL09124060031787000049474925 (IBAN)
Currency: USD
Payments only for USD.
Bank Account Information:
Bank Pekao S.A.
ul.Grzybowska 53/57
00-950 Warszawa
Poland
Bank Code: PKOPPLPW
Bank Account Name: P4 Sp. Z o.o.
Main Bank Account: PL43 1240 6003 1111 0000 4946 1068. (IBAN)
Currency: PLN
Payments for all other currencies.
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Annex I.4 Customer Care (Operator Confidential)
POLP4
I.4.1 Inter Operator Customer Care Contact (Operator Confidential)
General Contact
(operator confidential)
Postal and delivery address
ul. Tasmowa 7
Warsaw, 02-677
Poland
Customer Care Director
Mr. Marcin Zarzycki
Phone Fix: 48223194060
Email Address: marcin.zarzycki@play.pl
Network Faults Contact
(operator confidential)
Network Operations Centre
Phone (fix): 48223194333
Phone (mobile): 48790004360
Email Address: noc@play.pl
Packet Switch Contact
(operator confidential)
Email Address: roaming@play.pl
SMSIW Contact
(operator confidential)
International Roaming Manager
Mr. Robert Kondraciuk
Phone Fix: 48223194167
Phone Mobile: 48790004603
Fax: 48223194001
Email Address: robert.kondraciuk@play.pl
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I.4.2 Customer Service Numbers (Public Domain)
Emergency
112 Emergency Calls (112) 112
Non GSM Emergency Numbers (Ambulance) 999
Non GSM Emergency Numbers (Fire) 998
Non GSM Emergency Numbers (Missing Children Hotline) 116000
Non GSM Emergency Numbers (Police) 997
Other customer service numbers including value added service numbers
The charges are indicated in Annex I.3.1.
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I.4.3 Customer Care Contact Numbers (Public Domain)
Inbound Roamers Contact
(public domain)
Customer Care
Phone (mobile): 48790500500
Outbound Roamers Contact
(operator confidential)
Customer Care
Phone (mobile): 48790500500
Other Contact
(operator confidential)
Customer Care
Phone (mobile): 48790500500
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I.4.4 General Customer Care Information (Public Domain)
I.4.4.1 Website (Public Domain)
Content URL Language Permission
to create
link
http://www.play.pl/ PL Yes
I.4.4.2 Handset Display (Public Domain)
P4
PL-06
Play
I.4.4.3 International SMS (Operator Confidential)
Sending of SMS to other PMN Operator's subscribers:
Reception of SMS from other PMN Operator's SMSCs:
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Annex I.5 Technical Aspects (Operator Confidential)
POLP4
I.5.1 Contact Points for Handling Test SIM and/or USIM Cards (Operator
Confidential)
(operator confidential)
International Roaming Coordinator (maternity leave)
Ms. Malgorzata Pelczar
Phone Fix: 4822394349
Phone Mobile: 48790004655
Fax: 48223194001
Email Address: malgorzata.pelczar@play.pl
I.5.2 Security (Operator Confidential)
In the Public Mobile Network of P4 Sp. z o.o, the following security functions are
implemented.
Authentication
SECURITY
FUNCTIONS
Technology
'X' indicatess what
Security Functions
are supported.
GSM UTRAN WLAN
Enabled and fully
compliant with PRD
SG.15
X X X
Enabled but not
compliant with PRD
SG.15
COMP128-1
COMP128-2
COMP128-3
G-Milenage
Milenage X X X
Ciphering
SECURITY
FUNCTIONS
Technology
'X' indicatess what
Security Functions
are supported.
GSM UTRAN WLAN
Enabled and fully
compliant with PRD
SG.15
X X X
Enabled but not
compliant with PRD
SG.15
A5/1 X X X
A5/2 X X X
A5/3 X X X
GEA/1
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Ciphering
SECURITY
FUNCTIONS
Technology
'X' indicatess what
Security Functions
are supported.
GSM UTRAN WLAN
GEA/2
GEA/3
Kasumi X X X
IMEI Check
SECURITY
FUNCTIONS
Technology
'X' indicatess what
Security Functions
are supported.
GSM UTRAN WLAN
Enabled and fully
compliant with PRD
SG.15
X X X
Enabled but not
compliant with PRD
SG.15
TEMPORARY MOBILE SUBSCRIBER IDENTITY (TMSI)
SECURITY
FUNCTIONS
Technology
'X' indicatess what
Security Functions
are supported.
GSM UTRAN WLAN
Enabled X X X
PACKET TEMPORARY MOBILE SUBSCRIBER IDENTITY (PTMSI)
SECURITY
FUNCTIONS
Technology
'X' indicatess what
Security Functions
are supported.
GSM UTRAN WLAN
Enabled X X X
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Annex I.6 Data Privacy (Operator Confidential)
POLP4
I.6.1 National Requirements
HPMN Subscribers - Sending of SMS messages on home short codes is
allowedHPMN Subscribers - Sending of SMS messages on local services
is allowedHPMN Subscribers - Sending of SMS messages on commercial
services is allowedVPMN Subscribers - Sending of
SMSmessages on home short codes is allowedVPMN Subscribers - Sending
of SMS messages on local services is allowedVPMN Subscribers - Sending of
SMS messages on commercial services is allowed
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Annex I.7 Fraud Prevention Procedures(Operator Confidential)
POLP4
I.7.1 Information on Fraud Prevention Procedures (Operator Confidential)
Definition of criteria of suspected fraud:
Circuit Switched Traffic, Packet Switched Traffic,SMS traffic*, Content Transactions:
50 XDR per Imsi per 24hrs
*Applicable only where APMN and HPMN have signed and executed Annexes 2 and
3 of an SMS Interworking Addendum AA.19.
Sending High Usage Reports:
Email: fraud@mach.com
Fallback Fax: 918041539242
Receiving High Usage Reports:
Email: hur@play.pl
Fallback Fax: 48223194001
Inter Operator Contact Point for combating fraudulent use of GSM services
(operator confidential)
Revenue Assurance Director
Mr. Eligiusz Kamedula
Phone Fix: 48223197016
Fax: 48223194001
Email Address: eligiusz.kamedula@play.pl
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I.7.2 Information on NRTRDE procedures (Operator Confidential)
Authorised Receipt Point for NRTRDE Files and Reports:
(operator confidential)
Billing Development Specialist
Mr. Pawel Manikowski
Phone Fix: 48223105187
Phone Mobile: 48790004364
Email Address: pawel.manikowski@play.pl
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Annex I.8 Billing Annexes(Operator Confidential)
I.8.1 Billing and Transfer
POLP4
PMN Operator's Name P4 sp.z o.o
Public Mobile Network Name Play
Country Abbreviation POL
Mobile Country Code/Mobile Network Code(s) POLP4 : 260 06
Country Code (ITU E. 164) 48
TAP Source Code(s) (TD.13) POLP4
TAP version(s) able to send 3.11
Preferred TAP Currency to send XDR
Preferred TAP Transfer frequency to send 1 per day
TAP version(s) able to receive 3.11, 3.10, 3.2, 3.3, 3.4, 3.9
Preferred TAP Currency to receive PLN
Preferred TAP Transfer frequency to receive 1 per day
Receipt of SMS MT TAP records required No
Receipt of SMS MT NRTRDE records required No
Preferred Settlement Currency on Invoices
Receipt of Paper Invoices required Yes
Different Invoices Required for each recipient TADIG Code No
Electronic Invoicing able to send No
Electronic Invoicing able to receive No
TADIG Code for Financial Clearing Agent POLP4
Financial Clearing Agent P4 sp.z o.o
(operator confidential)
Postal and delivery address
ul. Tasmowa 7
Warsaw, 02-677
Poland
TADIG Code for Data Clearing Agent LUXMA
Data Clearing Agent MACH S.a.r.l
(operator confidential)
MACH S. .r.l.
15 Rue Edmond Reuter
Contern, L-5326
Grand-Duchy of Luxembourg
TADIG Code for NRTRDE Agent NRTMA
NRTRDE Agent MACH
Definition of Criteria for Suspected Fraud 50 XDR
International Direct Dialing Access Code 00, +
Old Data (non-MTC) acceptable days without contact 90
Old Data (MTC) acceptable days without contact 90
Old Data (non-MTC) maximum acceptable days with contact 90
Old Data (MTC) maximum acceptable days with contact 90
UTC Information in list format +01:00, +02:00
NRTRDE version(s) able to send starting on 2008-10-01
NRTRDE version(s) able to receive starting on 2008-10-01
RAEX AA.14 version(s) able to send starting on 2008-06-01
RAEX AA.14 version(s) able to receive starting on 2008-06-01

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