A business-to-business (B2B) marketing call, SMS/MMS or fax message (B2B marketing message) refers to a marketing message which is sent to an organisation, for any purpose of the receiving organisation. A marketing message sent to an individual acting in a personal or domestic capacity would not be considered a B2B marketing message, even if the message purports to be for a purpose of an organisation.
B2B marketing messages are not within the scope of the DNC Registry. The PDPC recognises that B2B marketing calls or messages may be essential to the day-to-day operations between businesses and note that most consumers will not be affected by B2B marketing messages that are sent to organisations.
Organisations may also register their business telephone numbers with the DNC Registry. To be clear, B2B marketing messages may still be sent to these registered business numbers if they are for a purpose of the organisation. An individual whose telephone or fax number is used as both a personal and business number may therefore still receive B2B marketing messages that are sent to his telephone or fax number as a business phone number.
For Bank Transfer / Telegraphic Transfer:
Bank: DBS Bank LtdBank Code: 7171Branch Code: 003Account name: Info-communications Media Development Authority Account number: 003-920724-7SWIFT Code: DBSSSGSG Once the transfer has been made, please email firstname.lastname@example.org with your organisation's name and the DNC transaction reference number in the 'Subject' field. Please also include the following details in the email:
Each organisation or individual can only create one main account.
Organisations can get a refund of their pre-paid credits when their main account is terminated or when their credits have expired three years from the date of purchase. When sub-accounts are terminated by the main account holder, the pre-paid credit balance will be returned to the main account holder.
Organisations are required to provide their bank account details in the DNC Registry system so that refunds can be processed. The refund will be processed within four to six weeks after we have received the bank account details.
Please note that there is no extension of any unused credits beyond the expiry date.
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