PRODUCT-SERVICE DESCRIPTION: <PROJECT NAME>

PDI-F09-002

PRODUCT-SERVICE DESCRIPTION
I. DETAILS
<Version Number> BUSINESS CASE REFERENCE: M O N D D Y Y Y Y Permanent With End Date: M O N D D M O N D D Y Y Y Y Name Department <First Name><M.I.><Surname> Name Mobile No. Local <First Name><M.I.><Surname> <First Name><M.I.><Surname> PROJECT NAME: DOC VERSION: TARGET LAUNCH DATE: PRODUCT /OFFER VALIDITY: DATE LAST UPDATED: PROJECT PROPONENT: CONTACT PERSONS: PREPARED BY:

Section/Unit Email

II.

PROJECT OVERVIEW
Buddy Gold Infinity SMART Money SMART Bro RED Others: ______________________ TNT New Product New Promo/Offer Variant of Existing Product/Promo (new offering patterned after an existing product/ promo) Specify existing product/promo: _________________________________ Enhancement of Existing Product/Promo (e.g. new feature, change in features, etc.) Specify existing service: _________________________________ New Partner (banks, merchants, billers, remcos, and other institutions for financial services)

BRAND/PRODUCT:

PRODUCT CLASSIFICATION:

PRODUCT BRIEF:

<Overview of the Initiative> Objectives stated in the Business Case may be copied, since not everyone can have a copy of the Business Case. Kindly include the following: Details of Traffic or number of hits per offer, per availment and usage. Regional Forecast SHARING: BOOKING: The mechanics in the DTI permit should be aligned with the mechanics stated in this document. The assumption is the product-service description should be approved prior to application to DTI. A copy of the approved DTI will be required prior to start of development or configuration.

RATIONALE/OBJECTIVE(S): MONTHLY TRAFFIC PROJECTION: REVENUE DTI PERMIT NUMBER: (please attach copy of DTI application)

<DD-MON-YYYY>

Strictly Confidential

Page 1 of 4

PRODUCT-SERVICE DESCRIPTION: <PROJECT NAME>

PDI-F09-002

III.

BUSINESS REQUIREMENTS
eLoad Keyword Menu Registration

AVAILMENT CHANNELS:

Other Availment Channels CRG SMART Money Pasaload Others: ______________________

Transaction

Keyword

Access Code/ Call Prefix

Cost

Mode of Charging

Capping

TRANSACTIONS:

Preferred access code is subject to availability and confirmation of technical group incharge

Please indicate types of charging: MO (mobileoriginating) MT (mobileterminating)

Applicable for product, offer or promo with SMS broadcast SMS SENDER NAME:

<DD-MON-YYYY>

Strictly Confidential

Page 2 of 4

PRODUCT-SERVICE DESCRIPTION: <PROJECT NAME>

PDI-F09-002 1. RULES, VALIDATIONS, AND MECHANICS: (Generally speaks of customer experience and procedures on availing product, offer or promo) <Transaction 1> <Rule 1> <Rule 2> <Transaction 2> <Rule 1> <Rule 2>

2.

Note: the mechanics should be aligned with the mechanics stated in DTI application. PACKAGE INCLUSION / RATES AND TARIFFS: CUSTOMER MANAGEMENT RELATED touchpoints for sales and Aftersales, specific SLA for transactions which may need to be highlighted. SERVICE RELATED identify which service will enable the product or offer may be delivered. VOICE, SMS, Data or combination. RESOURCE RELATED if known to the product manager or proponent, this may include desired technology or network to which the product, offer, or promo will be delivered. i.e. available to all broadband subscribers residing in WIMAX, CANOPY or Plug IT SUPPLIER/PARTNER RELATED - New equipment, device other inventory item such as SIM, dongle, router etc. Reports needed in these 4 key entities may be identified separately based in discussion with operational process owners. We can have separate field for reports categorized in this manner too so we know if all things are covered end to end. *Note: Please attach a separate document detailing these other requirements (e.g. sample reports) Scenario NOTIFICATION MESSAGES AND ANNOUNCEMENTS: Spiel Cost

OPERATIONAL REQUIREMENTS

Other Remarks:

<Other information deemed important for risk and technical assessment>

IV. APPROVED BY WCD

<First Name> <M.I.> <Surname> <Brand Dept. Head, WCD> Date: click to select <First Name> <M.I.> <Surname> <Brand Group. Head, WCD> Date: click to select

V. IRM

REVIEWED BY FINANCE

<DD-MON-YYYY>

Strictly Confidential

Page 3 of 4

PRODUCT-SERVICE DESCRIPTION: <PROJECT NAME>

PDI-F09-002

Almeda M. Saulong Group Head, IRM Date: click to select VI. VERSION HISTORY
Version Number VERSION HISTORY:

Godofredo D. Calica Group Head, Finance Date: click to select

Date <MON-DD-YYYY>

Changes

Changed By <First Name><M.I.><Surname>

<DD-MON-YYYY>

Strictly Confidential

Page 4 of 4