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iPEGS LTD TERMS AND CONDITIONS

PERMITTED USE OF THE SOFTWARE

The Licensee’s use of iPEGS Ltd software products iPEGS Remote and iPEGS Direct (“Software”) is subject to the license rights and restrictions set forth in these Terms and Conditions (the “Terms”). Contingent upon the type of license purchased, the Licensee is permitted to install the Software on supported devices and/or access and use the Software via online webpages and applications and use the specific quantities of the Software (Form Credits) or number of End Users (Users) as specified in the Order Form. For the purposes of these Terms, “Form Credits” are defined as follows: A “Form Credit” is classed as the successful submission of a completed form. The “End User” is defined as follows: An “End User” means any current or future employee, contractor or business associate of Licensee or its clients who shall access a software application which requires access to or use of the Software solely in connection with the business operations of Licensee. Licensee shall be responsible and assume all liability for the actions of any user to which it permits access to the Software.

DELIVERY OF SOFTWARE

iPEGS Ltd will make the Form Credits and/or End User licenses available to the Licensee upon completion and execution of the Order Form. The Licensee shall be responsible for acquiring the hardware and other devices necessary to access the Web Portal, Web Forms and/or the installation of the Mobile Applications. The Licensee will be responsible for the installation of the Mobile Applications where applicable. iPEGS Ltd shall use all reasonable endeavours to make the Software available twenty four (24) hours a day, seven (7) days a week (with a service availability of at least 99.9% uptime in monthly intervals) except for planned maintenance carried out at reasonable times and upon giving at least seven (7) days’ prior written notice to Licensee. In the case of unplanned emergency outages, iPEGS Ltd will provide as much prior written notice to the Licensee as is practicably possible.

INTELLECTUAL PROPERTY

The parties acknowledge and agree that iPEGS Ltd owns all intellectual property rights in the Software and that the Licensee owns all intellectual property rights in the Personal Data generated, collected, processed, stored or transmitted through Licensee’s use of the Software.

WARRANTIES & INDEMNITY

(A) Both parties warrant to the other that they have all necessary authority to enter into the Terms.
(B) iPEGS Ltd acknowledges that Licensee has entered into the Terms in reliance on iPEGS Ltd’s expertise in supplying software services fit to meet Licensee’s business requirements as notified by Licensee to iPEGS Ltd prior to entering into the Terms.
(C) iPEGS Ltd warrants that it will perform its obligations: (i) using reasonable care and skill; (ii) conforming with best industry practice; and (iii) in compliance with all applicable laws and regulations.
(D) iPEGS Ltd warrants that the Software will be free from errors, viruses and malicious code and will apply appropriate anti-virus software designed to protect the Software and data contained therein.
(E) iPEGS Ltd warrants that it will maintain all necessary licences/consents for its performance and that the Software does not infringe the intellectual property rights of any third party (including that it is not aware of any claims in this regard).

iPEGS Ltd agrees to indemnify Licensee against any claims, losses, liabilities, damages and costs arising out of or in connection with: (i) the Software (or Licensee’s use of the Software in accordance with the Terms) actually or allegedly infringing the intellectual property rights of a third party; (ii) breach of its data protection obligations under these Terms and Conditions; and (iii) breach of its confidentiality obligations under these Terms and Conditions.

LIMITATION OF LIABILITY

Neither party excludes liability for death or personal injury caused by its negligence, fraud or fraudulent misrepresentation (or, in each case, that of its employees, agents or contractors).

Licensee’s total aggregate liability shall be limited to the total amount of fees paid by Licensee to iPEGS Ltd during the twelve (12) months immediately preceding the date on which the claim arose.

AUDIT

If any governmental or regulatory authority requires an audit of any or all of the suppliers of the Licensee pursuant to its arrangements in place with Licensee and in relation to which Licensee uses the Software then iPEGS Ltd shall provide all necessary access to its premises, records and staff (including contractors and agents) in relation to Licensee’s use of the Software and all related necessary assistance. Provided that End Users input accurate data when using the Software, iPEGS Ltd will ensure that reports generated by the Software and based on such data will be accurate.

CONFIDENTIALITY

Each party agrees to, during the License Term and thereafter, keep confidential, and shall not use for its own purposes (other than implementation of the Terms) nor without the prior written consent of the other disclose to any third party (except its professional advisors or as may be required by any law or any legal or regulatory authority) any information of a confidential nature (including trade secrets and information of commercial value) which may become known to such party from the other party and which relates to the other party or any of its affiliates, unless such information is public knowledge or already known to such party at the time of disclosure, or subsequently becomes public knowledge other than by breach of this licence, or subsequently comes lawfully into the possession of such party from a third party. Each party shall use its reasonable endeavours to prevent the unauthorised disclosure of any such information.

DATA SECURITY AND RECOVERY

Licensee is the data controller and iPEGS Ltd is the data processor in respect of Personal Data obtained by it from data subjects for the purposes of using the Software. “Personal Data” means data subject to protection under Data Protection Law (including any back-up copies) that is generated, collected, processed, stored or transmitted through Licensee’s use of the Software. “Data Protection Law” means all law and regulation governing the protection of data in the UK including but not limited to the Data Protection Act 2018 (DPA 2018), the General Data Protection Regulation 2016/670 and applicable guidance from the UK ICO.

Each party shall process Personal Data only in accordance with Data Protection Law, and in such a manner, as is necessary for the provision of Software to Licensee and Licensee’s use thereof and where necessary on the other party’s instructions from time to time and shall not process the Personal Data for any purposes other than those expressly authorised. Each party shall ensure that access to Personal Data is limited to those employees who need access to meet the obligations under the Terms. Each party shall ensure that all employees: (i) are informed of the confidential nature of Personal Data; (ii) have undertaken training in the laws relating to handling Personal Data. Each party warrants that it will process the Personal Data in compliance with all Data Protection Law. Each party will: (a) take appropriate technical and organisational measures against the unauthorised or unlawful processing of Personal Data and against accidental loss or destruction of, or damage to, Personal Data to ensure a level of security appropriate to: (i) the harm that might result from such unauthorised or unlawful processing or accidental loss, destruction or damage; and (ii) the nature of the data to be protected. Each party warrants that it shall notify the other immediately if it becomes aware of any unauthorised or unlawful processing, loss of, damage to or destruction of the Personal Data. Personal Data must not be transferred outside the EEA without first obtaining the written consent of Licensee who has in turn obtained the consent of affected data subjects.

ANTI-SLAVERY

The parties agree to: (i) comply with all applicable anti-slavery and human trafficking laws, statutes, regulations and codes from time to time in force including, but not limited to, the Modern Slavery Act 2015 (“MSA”); (ii) have and maintain throughout the term of this agreement its own policies and procedures to ensure its compliance with the MSA; and (iii) not engage in any activity, practice or conduct that would constitute an offence under sections 1, 2 or 4, of the MSA if such activity, practice or conduct were carried out in the UK.

ANTI-BRIBERY

Each Party represents warrants and undertakes to the other that in connection with this Agreement, it shall comply with all applicable laws, rules, regulations, decrees and or official government orders relating to anti-bribery, anti-corruption and money laundering.

TERM AND TERMINATION

The term of the Contract shall commence on the Start Date and shall continue for the period of time set forth in the Order Form (the “Term”) where applicable. Thereafter, the Contract shall automatically renew for additional one (1) year terms (each, a “Subsequent Term”) unless either party terminates the Contract by giving the other party thirty (30) days prior written notice before the end of the Term or a Subsequent Term (collectively, the “License Term”). Any products or services designated on the Order Form as “Non-recurring” shall be excluded from such renewals. On termination the Licensee has until the last day of the Term to download all Personal Data from the iPEGS Portal. iPEGS Ltd shall delete the account and all data associated with it 30 days after the Term end date.

SOFTWARE SUPPORT

“Software Support” shall mean the software support services provided by iPEGS Ltd to the Licensee, including but not limited to hosting, software updates and critical bug fixes. The Licensee is entitled to Basic Software Support during normal working hours for the duration of the Term and such basic Software Support shall be included in the cost of the Software. Any Basic Software Support must be requested by raising a ticket by emailing support@ipegs.co.uk. Telephone Support or any additional or dedicated Software Support outside of Basic Software Support will incur additional fees and will need to be purchased separately. For the avoidance of doubt, iPEGS Ltd shall be responsible for fixing any technical defects or faults in the Software.

PAYMENT TERMS

Where the Licensee purchases Form Credits directly on the website - payment will be due immediately to complete the order. Where the Licensee requires an invoice, an Order Form will need to be completed and Fees will be payable 7 days from the Date of the Order Form. Thereafter, Fees (where applicable) will be invoiced annually in advance thirty (30) days prior to each anniversary of the Start Date of the applicable Order Form during the License Term (as defined above). Form Credits are purchased on a ‘Pay As You Go’ basis or on an Annual or Monthly Subscription plan. Pay As You Go Form Credits are valid for 48 months from purchase date after which time any unused credits will expire. Annual or Monthly Subscription Credits are valid for 12 month period from the purchase date after which time and unused Credits will expire. If the annual form credit limit is reached before the end of 12 month term then the following conditions will apply. If on an Annual Subscription the Licensee can purchase a new annual subscription or purchase Pay As You Go Form Credits until the end of the term. If on a Monthly Subscription the Licensee can purchase purchase Pay As You Go Form Credits or purchase a new monthly subscription - however, the remaining monthly payments of the original subscription will still need to be paid until the end of the 12 month term. Failure to pay all monthly installments will result in suspension of the account access until all payments have been made in full. For End User licenses the Licensee shall pay iPEGS Ltd the applicable Fees within seven (7) days of receipt of the first order invoice and thirty (30) days of receipt of all renewal invoices. Any amounts payable by Licensee under the Order Form which are not in dispute by Licensee and which remain unpaid after the applicable due date shall be subject to late penalty fees equal to one percent (1%) interest per month, calculated from the initial past due date until such amount is paid. Licensee shall reimburse iPEGS Ltd for all reasonable costs of collection incurred. Should the account remain unpaid for a period of thirty (30) days after the invoice due date then all user licenses and account access will be suspended until the outstanding fees have been settled.

DEFAULT

If either party (a) commits a material breach of contract which is irremediable (or if remediable is not remedied within thirty (30) days of being notified to do so, or (b) fails to make a payment on the due date (and remains in default not less than thirty (30) days after being notified to make payment), or (c) becomes insolvent or has a receiver or liquidator appointed, or (d) has a change of control (within the meaning of section 1124 of the Corporation Tax Act 2010) then, in any such case, the other party shall be entitled to end the contract and recover its reasonable costs and losses up to the termination date. “Change of control” means a change in beneficial ownership of more than 50% of the issued share capital of a company or the legal power to direct or cause the direction of the general management of the company.

ASSIGNMENT

Neither party may assign or transfer any of its rights or obligations under the Terms without the prior written consent of the other (not to be unreasonably withheld or delayed) except to another member of its corporate group, or to an acquirer of all or substantially all of its assets, provided that such successor is bound by the Terms.

LAW & DISPUTES

The contract between iPEGS Ltd and Licensee is governed by English law. Any dispute, which cannot be settled amicably, will be referred to mediation at the request of either party. Any dispute that is not settled will be resolved in the English courts.

iPEGS LTD PRIVACY POLICY

(1) Introduction

This Policy sets out the obligations of iPEGS Ltd (“the Company”) regarding data protection and the rights of customers and partners (“data subjects”) in respect of their personal data under the General Data Protection Regulation (“the Regulation”).

The Regulation defines “personal data” as any information relating to an identified or identifiable natural person (a data subject); an identifiable natural person is one who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, an identification number, location data, an online identifier, or to one or more factors specific to the physical, physiological, genetic, mental, economic, cultural, or social identity of that natural person.

This Policy sets out the procedures that are to be followed when dealing with personal data. The procedures and principles set out herein must be followed at all times by the Company, its employees, agents, contractors, or other parties working on behalf of the Company.

The Company is committed not only to the letter of the law, but also to the spirit of the law and places high importance on the correct, lawful, and fair handling of all personal data, respecting the legal rights, privacy, and trust of all individuals with whom it deals.

(2) The Data Protection Principles

This Policy aims to ensure compliance with the Regulation. The Regulation sets out the following principles with which any party handling personal data must comply. All personal data must be:

(a) processed lawfully, fairly, and in a transparent manner in relation to the data subject;

(b) collected for specified, explicit, and legitimate purposes and not further processed in a manner that is incompatible with those purposes; further processing for archiving purposes in the public interest, scientific or historical research purposes or statistical purposes shall not be considered to be incompatible with the initial purposes;

(c) adequate, relevant and limited to what is necessary in relation to the purposes for which it is processed;

(d) accurate and, where necessary, kept up to date; every reasonable step must be taken to ensure that personal data that is inaccurate, having regard to the purposes for which they are processed, is erased or rectified without delay;

(e) kept in a form which permits identification of data subjects for no longer than is necessary for the purposes for which the personal data is processed; personal data may be stored for longer periods insofar as the personal data will be processed solely for archiving purposes in the public interest, scientific or historical research purposes or statistical purposes subject to implementation of the appropriate technical and organisational measures required by the Regulation in order to safeguard the rights and freedoms of the data subject;

(f) processed in a manner that ensures appropriate security of the personal data, including protection against unauthorised or unlawful processing and against accidental loss, destruction or damage, using appropriate technical or organisational measures.

(3) Lawful, Fair, and Transparent Data Processing

The Regulation seeks to ensure that personal data is processed lawfully, fairly, and transparently, without adversely affecting the rights of the data subject. The Regulation states that processing of personal data shall be lawful if at least one of the following applies:

(a) the data subject has given consent to the processing of his or her personal data for one or more specific purposes;

(b) processing is necessary for the performance of a contract to which the data subject is a party or in order to take steps at the request of the data subject prior to entering into a contract;

(c) processing is necessary for compliance with a legal obligation to which the controller is subject;

(d) processing is necessary to protect the vital interests of the data subject or of another natural person;

(e) processing is necessary for the performance of a task carried out in the public interest or in the exercise of official authority vested in the controller;

(f) processing is necessary for the purposes of the legitimate interests pursued by the controller or by a third party, except where such interests are overridden by the fundamental rights and freedoms of the data subject which require protection of personal data, in particular where the data subject is a child.

(4) Processed for Specified, Explicit and Legitimate Purposes

(4.1) The Company collects and processes the personal data set out in Part 21 of this Policy. This may include personal data received directly from data subjects (for example, contact details used when a data subject communicates with us).

(4.2) The Company only processes personal data for the specific purposes set out in Part 21 of this Policy (or for other purposes expressly permitted by the Regulation). The purposes for which we process personal data will be informed to data subjects at the time that their personal data is collected, where it is collected directly from them, or as soon as possible (not more than one calendar month) after collection where it is obtained from a third party.

(5) Adequate, Relevant and Limited Data Processing

The Company will only collect and process personal data for and to the extent necessary for the specific purpose(s) informed to data subjects as under Part 4, above.

(6) Accuracy of Data and Keeping Data Up To Date

The Company shall ensure that all personal data collected and processed is kept accurate and up-to-date. The accuracy of data shall be checked when it is collected and at regular intervals thereafter. Where any inaccurate or out-of-date data is found, all reasonable steps will be taken without delay to amend or erase that data, as appropriate.

(7) Timely Processing

The Company shall not keep personal data for any longer than is necessary in light of the purposes for which that data was originally collected and processed. When the data is no longer required, all reasonable steps will be taken to erase it without delay.

(8) Secure Processing

The Company shall ensure that all personal data collected and processed is kept secure and protected against unauthorised or unlawful processing and against accidental loss, destruction or damage. Further details of the data protection and organisational measures which shall be taken are provided in Part 22 of this Policy.

(9) Accountability

(1) The Company’s data protection contact is Adam Leese.

(2) The Company shall keep written internal records of all personal data collection, holding, and processing, which shall incorporate the following information:

(a) The name and details of the Company, its data protection contact, and any applicable third party data controllers;

(b) The purposes for which the Company processes personal data;

(c) Details of the categories of personal data collected, held, and processed by the Company; and the categories of data subject to which that personal data relates;

(d) Details (and categories) of any third parties that will receive personal data from the Company;

(e) Details of any transfers of personal data to non-EEA countries including all mechanisms and security safeguards;

(f) Details of how long personal data will be retained by the Company; and

(g) Detailed descriptions of all technical and organisational measures taken by the Company to ensure the security of personal data.

(10) Privacy Impact Assessments

The Company shall carry out Privacy Impact Assessments when and as required under the Regulation. Privacy Impact Assessments shall be overseen by the Company’s data protection contact and shall address the following areas of importance:

(10.1) The purpose(s) for which personal data is being processed and the processing operations to be carried out on that data;

(10.2) Details of the legitimate interests being pursued by the Company;

(10.3) An assessment of the necessity and proportionality of the data processing with respect to the purpose(s) for which it is being processed;

(10.4) An assessment of the risks posed to individual data subjects; and

(10.5) Details of the measures in place to minimise and handle risks including safeguards, data security, and other measures and mechanisms to ensure the protection of personal data, sufficient to demonstrate compliance with the Regulation.

(11) The Rights of Data Subjects

The Regulation sets out the following rights applicable to data subjects:

(a) The right to be informed;

(b) The right of access;

(c) The right to rectification;

(d) The right to erasure (also known as the ‘right to be forgotten’);

(e) The right to restrict processing;

(f) The right to data portability;

(g) The right to object;

(h) Rights with respect to automated decision-making and profiling.

(12) Keeping Data Subjects Informed

(12.1) The Company shall ensure that the following information is provided to every data subject when personal data is collected:

(a) Details of the Company including, but not limited to, the identity of Adam Leese, its Data Protection Contact;

(b) The purpose(s) for which the personal data is being collected and will be processed (as detailed in Part 21 of this Policy) and the legal basis justifying that collection and processing;

(c) Where applicable, the legitimate interests upon which the Company is justifying its collection and processing of the personal data;

(d) Where the personal data is not obtained directly from the data subject, the categories of personal data collected and processed;

(e) Where the personal data is to be transferred to one or more third parties, details of those parties;

(f) Where the personal data is to be transferred to a third party that is located outside of the European Economic Area (the “EEA”), details of that transfer, including but not limited to the safeguards in place (see Part 24 of this Policy for further details concerning such third country data transfers);

(g) Details of the length of time the personal data will be held by the Company (or, where there is no predetermined period, details of how that length of time will be determined);

(h) Details of the data subject’s rights under the Regulation

(i) Details of the data subject’s right to withdraw their consent to the Company’s processing of their personal data at any time;

(j) Details of the data subject’s right to complain to the Information Commissioner’s Office (the ‘supervisory authority’ under the Regulation);

(k) Where applicable, details of any legal or contractual requirement or obligation necessitating the collection and processing of the personal data and details of any consequences of failing to provide it;

(l) Details of any automated decision-making that will take place using the personal data (including but not limited to profiling), including information on how decisions will be made, the significance of those decisions and any consequences.

(12.2) The information set out above in Part 12.1 shall be provided to the data subject at the following applicable time:

(12.2.1) Where the personal data is obtained from the data subject directly, at the time of collection;

(12.2.2) Where the personal data is not obtained from the data subject directly (i.e. from another party):

(a) If the personal data is used to communicate with the data subject, at the time of the first communication; or

(b) If the personal data is to be disclosed to another party, before the personal data is disclosed; or

(c) In any event, not more than one month after the time at which the Company obtains the personal data.

(13) Data Subject Access Informed

(13.1) A data subject may make a subject access request (“SAR”) at any time to find out more about the personal data which the Company holds about them. The Company is normally required to respond to SARs within one month of receipt (this can be extended by up to two months in the case of complex and/or numerous requests, and in such cases the data subject shall be informed of the need for the extension).

(13.2) All subject access requests received must be forwarded to privacy@ipegs.co.uk.

(13.3) The Company does not charge a fee for the handling of normal SARs. The Company reserves the right to charge reasonable fees for additional copies of information that has already been supplied to a data subject, and for requests that are manifestly unfounded or excessive, particularly where such requests are repetitive.

(14) Rectification of Personal Data

(14.1) If a data subject informs the Company that personal data held by the Company is inaccurate or incomplete, requesting that it be rectified, the personal data in question shall be rectified, and the data subject informed of that rectification, within one month of receipt the data subject’s notice (this can be extended by up to two months in the case of complex requests, and in such cases the data subject shall be informed of the need for the extension).

(14.1) In the event that any affected personal data has been disclosed to third parties, those parties shall be informed of any rectification of that personal data.

(15) Erasure of Personal Data

(15.1) Data subjects may request that the Company erases the personal data it holds about them by emailing privacy@ipegs.co.uk in the following circumstances:

(a) It is no longer necessary for the Company to hold that personal data with respect to the purpose for which it was originally collected or processed;

(b) The data subject wishes to withdraw their consent to the Company holding and processing their personal data;

(c) The data subject objects to the Company holding and processing their personal data (and there is no overriding legitimate interest to allow the Company to continue doing so) (see Part 18 of this Policy for further details concerning data subjects’ rights to object);

(d) The personal data has been processed unlawfully;

(e) The personal data needs to be erased in order for the Company to comply with a particular legal obligation;

(15.2) Unless the Company has reasonable grounds to refuse to erase personal data, all requests for erasure shall be complied with, and the data subject informed of the erasure, within one month of receipt of the data subject’s request (this can be extended by up to two months in the case of complex requests, and in such cases the data subject shall be informed of the need for the extension).

(15.3) In the event that any personal data that is to be erased in response to a data subject request has been disclosed to third parties, those parties shall be informed of the erasure (unless it is impossible or would require disproportionate effort to do so).

(16) Restriction of Personal Data Processing

(16.1) Data subjects may request that the Company ceases processing the personal data it holds about them. If a data subject makes such a request, the Company shall retain only the amount of personal data pertaining to that data subject that is necessary to ensure that no further processing of their personal data takes place.

(16.1) In the event that any affected personal data has been disclosed to third parties, those parties shall be informed of the applicable restrictions on processing it (unless it is impossible or would require disproportionate effort to do so).

(17) Objections to Personal Data Processing

(17.1) Data subjects have the right to object to the Company processing their personal data based on legitimate interests (including profiling), direct marketing (including profiling) and processing for scientific and/or historical research and statistics purposes.

(17.2) Where a data subject objects to the Company processing their personal data based on its legitimate interests, the Company shall cease such processing forthwith, unless it can be demonstrated that the Company’s legitimate grounds for such processing override the data subject’s interests, rights and freedoms; or the processing is necessary for the conduct of legal claims.

(17.3) Where a data subject objects to the Company processing their personal data for direct marketing purposes, the Company shall cease such processing forthwith.

(17.4) Where a data subject objects to the Company processing their personal data for scientific and/or historical research and statistics purposes, the data subject must, under the Regulation, ‘demonstrate grounds relating to his or her particular situation’. The Company is not required to comply if the research is necessary for the performance of a task carried out for reasons of public interest.

(18) Automated Decision-Making

(18.1) In the event that the Company uses personal data for the purposes of automated decision-making and those decisions have a legal (or similarly significant effect) on data subjects, data subjects have the right to challenge to such decisions under the Regulation, requesting human intervention, expressing their own point of view, and obtaining an explanation of the decision from the Company.

(18.2) The right described in Part 18.1 does not apply in the following circumstances:

(a) The decision is necessary for the entry into, or performance of, a contract between the Company and the data subject;

(b) The decision is authorised by law; or

(c) The data subject has given their explicit consent.

(19) Profiling

Where the Company uses personal data for profiling purposes, the following shall apply:

(a) Clear information explaining the profiling will be provided, including its significance and the likely consequences;

(b) Appropriate mathematical or statistical procedures will be used;

(c) Technical and organisational measures necessary to minimise the risk of errors and to enable such errors to be easily corrected shall be implemented; and

(d) All personal data processed for profiling purposes shall be secured in order to prevent discriminatory effects arising out of profiling (see Part 22 of this Policy for more details on data security).

(20) Personal Data

The following personal data may be collected, held, and processed by the Company:

(a) First Name & Last Name, are collected so we are able to identify our customers, suppliers and partners. This data will be held while our customer, supplier or partner accounts are open and active. Once an account become inactive the data will be held for a period of 12 months after which time it will be permanently deleted from all systems unless requested to be removed beforehand by the user.;

(b) Email address is collected to enable us to communicates with our customers, suppliers and partners and is also used as the username to login to our software. This data will be held while our customer, supplier or partner accounts are open and active. Once an account become inactive the data will be held for a period of 12 months after which time it will be permanently deleted from all systems unless requested to be removed beforehand by the user. Any email addresses that have opted into our newsletter emails will remain the newsletter list until the individual unsubscribes or requests to be removed;

(c) Company Name, Address and Telephone is collected so we are able to identify our customers, suppliers and partners. This data is used for invoicing and financial purposes. This data will be held while our customer, supplier or partner accounts are open and active. Once an account become inactive the data will be held for a period of 12 months after which time it will be permanently deleted from all systems unless requested to be removed beforehand by the user;

(d) Industry is collected to enable us to monitor and identify the industries that are using the iPEGS system to that we can continue to innovate and improve the system with these industries in mind.

(21) Data Protection Measures

The Company shall ensure that all its employees, agents, contractors, or other parties working on its behalf comply with the following when working with personal data:

(a) All emails containing personal data must be encrypted using AES-256 encryption.

(b) Where any personal data is to be erased or otherwise disposed of for any reason (including where copies have been made and are no longer needed), it should be securely deleted and disposed of. Hard Copies should be shredded, and electronic copies should be deleted.

(c) Personal data may be transmitted over secure networks only; transmission over unsecured networks is not permitted in any circumstances;

(d) Personal data may not be transmitted over a wireless network if there is a wired alternative that is reasonably practicable;

(e) Personal data contained in the body of an email, whether sent or received, should be copied from the body of that email and stored securely. The email itself should be deleted. All temporary files associated therewith should also be deleted;

(f) Where Personal data is to be sent by facsimile transmission the recipient should be informed in advance of the transmission and should be waiting by the fax machine to receive the data;

(g) Where Personal data is to be transferred in hard copy form it should be passed directly to the recipient or sent using Royal Mail Recorded Delivery.

(h) No personal data may be shared informally and if an employee, agent, subcontractor, or other party working on behalf of the Company requires access to any personal data that they do not already have access to, such access should be formally requested from the data protection contact.

(i) All hard copies of personal data, along with any electronic copies stored on physical, removable media should be stored securely in a locked box, drawer, cabinet or similar;

(j) No personal data may be transferred to any employees, agents, contractors, or other parties, whether such parties are working on behalf of the Company or not, without the authorisation of the data protection contact;

(k) Personal data must be handled with care at all times and should not be left unattended or on view to unauthorised employees, agents, subcontractors or other parties at any time;

(l) If personal data is being viewed on a computer screen and the computer in question is to be left unattended for any period of time, the user must lock the computer and screen before leaving it;

(m) No personal data should be stored on any mobile device (including, but not limited to, laptops, tablets and smartphones), whether such device belongs to the Company or otherwise without the formal written approval of the data protection contact and, in the event of such approval, strictly in accordance with all instructions and limitations described at the time the approval is given, and for no longer than is absolutely necessary.

(n) No personal data should be transferred to any device personally belonging to an employee and personal data may only be transferred to devices belonging to agents, contractors, or other parties working on behalf of the Company where the party in question has agreed to comply fully with the letter and spirit of this Policy and of the Regulation (which may include demonstrating to the Company that all suitable technical and organisational measures have been taken);

(o) All personal data stored electronically should be backed up every 5 minutes with backups stored on AWS servers. All backups are encrypted using AES-256 encryption.

(p) All electronic copies of personal data should be stored securely using passwords and AES-256 encryption data encryption;

(q) All passwords used to protect personal data should be changed regularly and should not use words or phrases that can be easily guessed or otherwise compromised. All passwords must contain a combination of uppercase and lowercase letters, numbers, and symbols;

(r) Under no circumstances should any passwords be written down or shared between any employees, agents, contractors, or other parties working on behalf of the Company, irrespective of seniority or department. If a password is forgotten, it must be reset using the applicable method. IT staff do not have access to passwords;

(s) Where personal data held by the Company is used for marketing purposes, it shall be the responsibility of the data protection contact to ensure that no data subjects have added their details to any marketing preference databases including, but not limited to, the Telephone Preference Service, the Mail Preference Service, the Email Preference Service, and the Fax Preference Service. Such details should be checked at least annually.

(22) Organisational Measures

The Company shall ensure that the following measures are taken with respect to the collection, holding, and processing of personal data:

(a) All employees, agents, contractors, or other parties working on behalf of the Company shall be made fully aware of both their individual responsibilities and the Company’s responsibilities under the Regulation and under this Policy, and shall be provided with a copy of this Policy;

(b) Only employees, agents, subcontractors, or other parties working on behalf of the Company that need access to, and use of, personal data in order to carry out their assigned duties correctly shall have access to personal data held by the Company;

(c) All employees, agents, contractors, or other parties working on behalf of the Company handling personal data will be appropriately trained to do so;

(d) All employees, agents, contractors, or other parties working on behalf of the Company handling personal data will be appropriately supervised;

(e) Methods of collecting, holding and processing personal data shall be regularly evaluated and reviewed;

(f) The performance of those employees, agents, contractors, or other parties working on behalf of the Company handling personal data shall be regularly evaluated and reviewed;

(g) All employees, agents, contractors, or other parties working on behalf of the Company handling personal data will be bound to do so in accordance with the principles of the Regulation and this Policy by contract;

(h) All agents, contractors, or other parties working on behalf of the Company handling personal data must ensure that any and all of their employees who are involved in the processing of personal data are held to the same conditions as those relevant employees of the Company arising out of this Policy and the Regulation;

(i) Where any agent, contractor or other party working on behalf of the Company handling personal data fails in their obligations under this Policy that party shall indemnify and hold harmless the Company against any costs, liability, damages, loss, claims or proceedings which may arise out of that failure.

(23) Data Breach Notification

(23.1) All personal data breaches must be reported immediately to the Company’s data protection contact.

(23.2) If a personal data breach occurs and that breach is likely to result in a risk to the rights and freedoms of data subjects (e.g. financial loss, breach of confidentiality, discrimination, reputational damage, or other significant social or economic damage), the data protection contact must ensure that the Information Commissioner’s Office is informed of the breach without delay, and in any event, within 72 hours after having become aware of it.

(23.3) In the event that a personal data breach is likely to result in a high risk (that is, a higher risk than that described under Part 23.2) to the rights and freedoms of data subjects, the data protection contact must ensure that all affected data subjects are informed of the breach directly and without undue delay.

(23.4) Data breach notifications shall include the following information:

(a) The categories and approximate number of data subjects concerned;

(b) The categories and approximate number of personal data records concerned;

(c) The name and contact details of the Company’s data protection contact (or other contact point where more information can be obtained);

(d) The likely consequences of the breach;

(e) Details of the measures taken, or proposed to be taken, by the Company to address the breach including, where appropriate, measures to mitigate its possible adverse effects.

(24) 3rd Party Apps

(24.1) To help us deliver iPEGS we sometimes share information and data with some external processors and 3rd party apps. We list those processors here and outline the agreements in place.

(24.2) We asses all processors to ensure our continued compliance with our obligations to Users, Clients, and data processing regulations such as GDPR.

(24.3) We update this list prior to the commencement of any new sub processor.

(24.4) List of 3rd party processors:

(a) Google Inc. – We use Google Analytics to help us understand the way people use iPEGS so we can make it better and communicate relevant information to users. To provide this Google collects anonymised statistical data about the use of our website and applications. Read Google Analytics’ Privacy Policy (http://www.google.com/policies/privacy/)

(b) Zoho Corporation Pvt. Ltd. – Our CRM and Customer Support System are provided by Zoho Corporation Pvt. Ltd. Customers email addresses will appear in Zoho Desk along with all discussion between the customer and ourselves. Name, Address, Email, Phone and products provided by iPEGS will be recorded in Zoho CRM. This information will have been provided by you the customer during the sales process. – To review Zoho Corporation Pvt. Ltd. Privacy Policy click here. (https://www.zoho.com/privacy.html) – To review Zoho Corporation Pvt. Ltd. GDPR statement please click here. (https://www.zoho.com/gdpr.html)

(c) Sendgrid Inc. – All the transactional emails from iPEGS are sent out through Sendgrid Inc. That means sharing email addresses and email content. Our relationship is governed by their standard Terms of Service and a Data Processing Addendum in line with GDPR requirements.

(d) Slack Inc. – We primarily use Slack for internal electronic communications. It’s entirely possible that at times these discussions will be about clients and particular situations they need assistance with, and in that regard data will be shared. – Slack store their Data in USA Data Centres and have certified with EU-US Privacy Shield https://slack.com/privacy-shield-notice.Our relationship is governed by their Terms of Service and a GDPR compliant Data Processing Addendum.

(25) Implementation of Policy

This Policy shall be deemed effective as of 2nd January 2020. No part of this Policy shall have retroactive effect and shall thus apply only to matters occurring on or after this date.

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iPEGS LTD TERMS AND CONDITIONS

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