The Telecom Regulatory Authority of India (TRAI) amended the Telecom Commercial Communications Customer Preference Regulations (TCCCPR), 2018 on 12.02.2025, which has the following key provisions:
- A customer can make a complaint against spam or Unsolicited Commercial Communication (UCC) within 7 days of receiving spam.
- The service providers (like Plivo) must take action within 5 days of receiving the complaint.
As outlined in Plivo’s acceptable use policy, all customers using Plivo’s services must adhere to local laws and regulations, and not adhering to them can lead to suspension and/or termination of Plivo services.
1. Factors leading to an audit
The following practices lead to an audit of your traffic - you might be asked to share additional details to close the audit in your favour:
- Calls to users who have not opted for your services - e.g., cold calling
- Repeated calls to users despite their rejection of calls - e.g., user busy
- Calling users who opted in a long time ago but may not be interested in your services now.
2. What does Plivo do when a complaint is received on one of the calls originating on its platform?
Telecom providers receive complaints from the users, they identify the service provider (e.g., Plivo) responsible for the origination of this traffic, and then they reach out to the respective service provider. Upon receiving the complaint, Plivo’s compliance team identifies the customer responsible for making such a call and reaches out to them with the following details:
- Caller Number: This is the Plivo number used to make the call
- Callee Number: This is the number that is being called
- Timestamp: Timestamp of the call (in IST hours)
- UUID: The UUID associated with the call on Plivo’s platform
3. What action must be taken by the Plivo customer to close the audit?
Primarily, the customer must provide evidence of the recipient's consent, which clearly outlines that the recipient agreed to receive calls from the customer. Here are some guidelines:
- Ensure you submit clear and high-quality images to avoid back and forth.
- The company logo/name, recipient name, recipient number, and consent date must be included—note that a screenshot from a Customer Relationship Management (CRM) tool is acceptable.
The details must be provided within 3 business days.
Additionally, the customer must remove the aforementioned callee number from their calling list to avoid future complaints. Using a different Plivo number to reach out to the same callee number will be considered a violation and can lead to service disruption.
4. What if a customer is unable to provide the details asked by Plivo?
If no evidence is provided within 3 business days, the associated Plivo number will be removed from the customer’s account. In certain situations, Plivo might block the account permanently depending on the severity of the violation.
Upon submission of details, Plivo’s compliance team will review them and reach out to the customer if additional details are required. The final details are submitted to telecom providers, and once they close the audit, the customers will be informed of the same.