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Data processing addendum
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                                 DATA PROCESSING ADDENDUM

This Data Processing Addendum (“DPA”) regulates processing of Personal Data of GDPR-protected
individuals on behalf of the Customer and shall be effective when the Customer is subscribed to the
Service (the “Agreement”) or obtains an Account or starts using the Service (the "Services"),
whichever is the earliest.
I.     SCOPE OF DPA AND LIMITATION OF LIABILITY
1.1.   The Parties acknowledge and agree that about the Processing of Personal Data, (i) Customer is
       the Data Controller, (ii) MRPeasy is the Data Processor and that (iii) MRPeasy may engage Sub-
       processors pursuant to the requirements set forth in Section “Sub-processors” below.
1.2.   The Customer shall, in its use of the Services, Process Personal Data in accordance with the
       requirements of Data Protection Laws and Regulations (meaning all laws and regulations of the
       European Union, the European Economic Area and their Member States, and the United
       Kingdom, applicable to the Processing of Personal Data under the Agreement) and always
       comply with the obligations applicable to data controllers. Customer shall have sole
       responsibility for how Customer acquired Personal Data. Without limitation, Customer shall
       comply with any and all transparency-related obligations (including, without limitation,
       displaying any and all relevant and required privacy notices or policies) and shall have any and
       all required legal bases in order to collect, Process and transfer to MRPeasy the Personal Data
       and to authorize the Processing by MRPeasy of the Personal Data which is authorized in this
       DPA. Customer shall defend, hold harmless and indemnify MRPeasy (including without
       limitation their directors, officers, agents, subcontractors and/or employees) from and against any
       liability of any kind related to any breach, violation or infringement by Customer and/or its
       authorized users of any Data Protection Laws and Regulations and/or this DPA and/or this
       Section.
1.3.   The Customer shall be solely liable for having all the necessary rights, consents and agreements
       for the Processing of Personal Data as described in the DPA. The Customer shall be liable for the
       documentation of the Processing. The Customer is responsible for the validity and integrity of
       the Personal Data it provides to MRPeasy. The Controller shall also be responsible for
       communicating with the Data Protection authorities as well as providing them with all the
       necessary notifications. The Controller is responsible for drafting necessary privacy notices and
       providing them to the Data Subjects.
1.4.   Notwithstanding anything to the contrary in the DPA and/or in any other provisions of the
       Agreement between the parties and to the maximum extent permitted by law:
       (A) MRPeasy’s entire, total and aggregate liability, related to personal data or information,
       privacy, or for breach of, this DPA and/or Data Protection Laws and Regulations, including,
       without limitation, if any, any indemnification obligation under the DPA or applicable law
       regarding data protection or privacy, shall be limited to the amounts paid to MRPeasy under the
       Agreement within 1 (one) month preceding the event that gave rise to the claim. This limitation
       of liability is cumulative and not per incident;
       (B) In no event will MRPeasy, be liable under, or otherwise in connection with this DPA for: (i)
       any indirect, exemplary, special, consequential, incidental or punitive damages; (ii) any loss of
       profits, business, or anticipated savings; (iii) any loss of, or damage to data, reputation, revenue
       or goodwill; and/or (iv) the cost of procuring any substitute goods or services; and

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       (C) The foregoing exclusions and limitations on liability set forth in this DPA shall apply: (i)
       even if MRPeasy has been advised, or should have been aware, of the possibility of losses or
       damages; (ii) even if any remedy in this DPA fails of its essential purpose; and (iii) regardless of
       the form, theory or basis of liability (such as, but not limited to, breach of contract or tort).
1.5.   The limitations of liability shall not apply to damages caused by wilful misconduct or gross
       negligence.
1.6.   If there is any conflict between the terms of this DPA and the Agreement, the terms of this DPA
       shall prevail.

II.    INSTRUCTIONS AND RIGHTS OF DATA SUBJECTS
2.1.   MRPeasy will only process the Personal Data in accordance with this DPA, the Agreement and
       the Customer's written instructions from time to time except where otherwise required by
       applicable law. MRPeasy will in due manner inform the Customer if any instruction relating to
       the Personal Data infringes or may infringe any Data Protection Law.
2.2.   MRPeasy will comply with Customer written instructions requiring MRPeasy to amend, transfer,
       delete or otherwise process the Personal Data, or to stop, mitigate or remedy any unauthorised
       processing.
2.3.   MRPeasy will reasonably assist at Customer’s cost and expenses the Customer with meeting the
       Customer’s compliance obligations under the Data Protection Laws, taking into account the
       nature of the MRPeasy’s processing and the information available to MRPeasy, including in
       relation to Data Subject rights, data protection impact assessments and reporting to and
       consulting with the Supervisory Authority or other relevant regulator under the Data Protection
       Laws.
2.4.   If MRPeasy receives a request from a Data Subject to exercise its right to be informed, right of
       access, right to rectification, erasure, restriction of Processing, data portability, right to object, or
       its right not to be subject to a decision solely based on automated processing, including profiling
       (“Data Subject Request”), MRPeasy shall, to the extent legally permitted and at Customer’s cost,
       promptly notify and forward such Data Subject Request to Customer. Taking into account the
       nature of the Processing, MRPeasy shall use commercially reasonable efforts to assist Customer
       by appropriate technical and organizational measures, insofar as this is possible, for the fulfilment
       of Customer’s obligation to respond to a Data Subject Request under Data Protection Laws and
       Regulations.

III.   NATURE AND PURPOSE OF PROCESSING
3.1.   Nature and Purpose
3.1.1. MRPeasy Processes the Controller’s Personal Data to provide the Service. During the provision
       of the Service MRPeasy will Process Personal Data for the purposes of delivery of the Services,
       billing, Controller support, prevention and investigation of errors or misuse of the Service,
       measuring quality and performance of the supplied Services and for the further development of
       the supplied Service.
3.2.   Scope and Duration
3.2.1. MRPeasy Processes the Controller’s Personal Data to the extent such processing is necessary for
       the purposes set out in Section 3.1.1 above. In any case, the MRPeasy will Process the Personal
       Data for as long as the Controller is using the supplied Service. Upon the termination of the DPA

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       for any reason, MRPeasy will cease to Process the Personal Data and shall return to the Controller
       or delete the Personal Data.
3.3.   Types of Personal Data and categories of data subjects
3.3.1. Categories of data subjects may include Customer’s or its end-customers or their service
       providers’ contact persons, employees, users, clients and other natural persons whose Personal
       Data Customer elects to process via the supplied Services, the extent of which is determined and
       controlled by the Customer.
3.3.2. Types of Personal Data include Personal Data that Customer or its users have submitted, stored,
       sent or received via the supplied Services such as name, contact information, role and data
       subject’s other attributes, the extent of which is controlled by the Customer.

IV.    SECURITY
4.1.   MRPeasy will maintain all industry-standard technical and organizational measures required to
       protect Personal Data against accidental, unauthorised, or unlawful destruction, loss, alteration,
       disclosure or access, taking into account the state of the art, the costs of implementation and the
       nature, scope, context and purposes of the processing of the Personal Data to be carried out under
       or in connection with the Agreement.
4.2.   Upon the Customer’s request, MRPeasy will use commercially reasonable efforts to assist
       Customer, at Customer’s cost, in ensuring compliance with the obligations pursuant to Articles
       32 to 36 of the GDPR considering the nature of the processing, the state of the art, the costs of
       implementation, the scope, the context, the purposes of the Processing and the information
       available to MRPeasy.
4.3.   MRPeasy will implement appropriate technical and organisational security measures appropriate
       to the risk, including as appropriate:
(a)    the pseudonymisation and encryption of personal data;
(b)    the ability to ensure the ongoing confidentiality, integrity, availability and resilience of
       processing systems and services;
(c)    the ability to restore the availability and access to personal data in a timely manner in the event
       of a physical or technical incident; and
(d)    a process for regularly testing, assessing and evaluating the effectiveness of the security
       measures.

V.     SUB-PROCESSING
5.1.   MRPeasy shall be entitled to engage Sub-Processors (meaning any agent, subcontractor or other
       third party engaged by the MRPeasy (or by any other Sub-Processor) for carrying out any
       processing activities in respect of the Personal Data) located within the European Economic
       Area. The Customer undertakes to agree on such Processing of Personal Data with each sub-
       Processor in writing so that the sub-Processor is bound by restrictions regarding Processing that
       are at least as restrictive than those set out in this DPA.
5.2.   The Customer is entitled to receive information of Sub-Processors used by MRPeasy from time
       to time and any changes that MRPeasy makes in the use of Sub-Processors. If the Customer does
       not accept the change of a Sub-Processor, the Customer shall have the right to terminate the

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       Agreement for the part concerning the relevant supplied Service with immediate effect. If the
       Customer has reasonable grounds, it is entitled to oppose the use of a new Subcontractor.
5.3.   The Customer shall notify MRPeasy of its opposition without delay and no later than 14 days
       after receiving the notification from MRPeasy. If the Parties do not reach a consensus on the use
       of a new Subcontractor, both Parties are entitled to terminate the Agreement with 30 days’ notice,
       in so far as the change of Subcontractor would affect the Processing of the Personal Data pursuant
       to the DPA.
5.4.   The Controller has the right, at its own cost, to audit the MRPeasy and its sub-Processor’s
       compliance with this DPA. Unless otherwise agreed, the Controller shall appoint an independent
       third-party expert as an auditor. The auditor cannot be a competitor of MRPeasy. MRPeasy has
       the right to reject an auditor that does not meet this criterion. The MRPeasy shall participate in
       the audit at Customer’s cost.

VI.    PERSONAL DATA BREACHES
6.1.   MRPeasy will inform the Customer of all Data breaches related to the service without undue
       delay after receiving such information.
6.1.1. Upon request, MRPeasy will provide the Customer with all relevant information related to the
       Data breach. If available, the following information shall be attached to the notification:
6.1.2. a description of the data breach and the circumstances leading to it;
6.1.3. a description of the nature of the data breach, including, when possible, the sets of Data Subjects
       and the estimated number affected by the breach as well as the sets of Personal Data types and
       the estimated number affected by the breach;
6.1.4. a description of the likely consequences caused by the breach; and
6.1.5. a description of the reparative measures taken or planned to be taken in order to avoid such data
       breaches in the future, and when necessary, the measures taken to minimize the harmful effect of
       the data breach.
6.2.   MRPeasy will not inform any third-party of any accidental, unauthorised or unlawful processing
       of all or part of the Personal Data and/or a Personal Data Breach without first obtaining the
       Customer's written consent, except when required to do so by EU law.
6.3.   MRPeasy shall be entitled to remuneration for work carried out in connection with the delivery
       in accordance with the time elapsed and at the data processor’s generally applicable hourly rate
       for such work, as well as for any costs and outlays incurred in connection with the work.
       MRPeasy shall be entitled to require the payment of a deposit for accepting the delivery
       instruction.

VII. INTERNATIONAL TRANSFERS
7.1.   MRPeasy shall be entitled to transfer Personal Data freely within the European Union and the
       European Economic Area. The Customer is entitled to receive information regarding the location
       where the Personal Data is processed at any time upon request.
7.2.   MRPeasy shall not transfer the Customer’s Personal Data outside the European Economic Area
       without the Controller’s prior written consent unless expressly agreed otherwise in the
       Agreement.

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7.3.   If the Customer gives consent for the Processing and authorizes the Processor to enter into
       agreements on its behalf regarding the provisions and Standard Contractual Clauses about
       Controller’s rights and obligations, MRPeasy and its Subcontractors are entitled to Process
       Personal Data in third countries if: a) The country fulfils the Data protection requirements set by
       The European Commission (Directive 95/46/EC); b) the party residing outside of the EU/EEA
       territory is part of the Privacy Shield Personal Data transfer mechanism; c) The Standard
       Contractual Clauses are used in the transfer or; d) the contractual provisions regarding Personal
       Data protection are otherwise agreed upon in a way that meet the requirements set in EU Data
       Protection Regulation Article 46.
VIII. TERM AND TERMINATION
8.1.   This DPA will remain in full force and effect so long as:
(a)    the Agreement remains in effect; or
(b)    MRPeasy retains any of the Personal Data related to the Agreement in its possession or control.

8.2.   Upon the termination of the DPA for any reason, MRPeasy will retain the Controller’s Personal
       Data for thirty (30) days after the effective date of the termination and make such Personal Data
       available to the Controller via the supplied Services. After the thirty (30) days' period, MRPeasy
       shall have the right to destroy the Personal Data of the Controller from the Service. MRPeasy is
       entitled to retain Personal Data over the period of 30 days if applicable legislation so demands.

IX.    CONTACT PERSONS
9.1.   The Controller shall provide MRPeasy with the name and contact details of the person(s) within
       their organisation being responsible for the Processing of the Controller’s Personal Data and data
       protection.
9.2.   Contact information of MRPeasy Data Processing Officer: dpo@mrpeasy.com

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