MODULE THREE. Transfer processor to processor
MODULE THREE. Clause 8.1(a), (c) and (d) and Clause 8.9(a), (c), (d), (e), (f) and (g);
MODULE THREE. To the extent that Customer acts as Processor and Billtrust acts as Sub-Processor, Billtrust (which will take on the obligations of “data importer” for the purposes of the Standard Contractual Clauses) and C (which will take on the obligations of “data exporter” for the purposes of the Standard Contractual Clauses) hereby enter into the Standard Contractual Clauses, which are incorporated by this reference and constitute part of this Addendum (and where Annexes 1 and 2 of the Standard Contractual Clauses would reflect the information as contained Exhibit A to this Addendum) as follows:
(i) Module Three will apply;
(ii) in Clause 7, the optional docking Clause will not apply;
(iii) in Clause 9, Option 1 Specific Authorisation applies;
(iv) in Clause 11, the optional language will not apply;
(v) in Clause 13, all square brackets removed, and all text therein is retained;
(vi) in Clause 17, Option 1 will apply, and the SCC’s will be governed by the laws indicated under
MODULE THREE. To the extent that Customer acts as Processor and Billtrust acts as Sub-Processor, Billtrust (which will take on the obligations of “data importer” for the purposes of the Standard Contractual Clauses) and Customer (which will take on the obligations of “data exporter” for the purposes of the Standard Contractual Clauses) hereby enter into the Standard Contractual Clauses, which are incorporated by this reference and constitute part of the Addendum (and where Annexes 1 and 2 of the Standard Contractual Clauses would reflect the information as contained in Exhibit A) as follows: - Module Three will apply; - in Clause 7, the optional docking Clause will not apply; - in Clause 9, Option 1 Specific Authorisation applies; - in Clause 11, the optional language will not apply; - in Clause 13, all square brackets removed, and all text therein is retained; - in Clause 17, Option 1 will apply, and the SCC’s will be governed by the laws indicated under - Section 16.8 of the Addendum; - in Clause 18(b), disputes shall be resolved before the competent courts pursuant to Section 16.8 of the Addendum; - the certification of deletion of Personal Data described in Clause 8.5 of the SCCs shall be provided - by the data importer to the data exporter only upon data exporter’s written request. - the audits described in clause 8.9 of the SCCs shall be carried out in accordance with Section 11 of the Addendum. - in Annex I: • Part A: with the information set out in Exhibit A; • Part B: with the relevant Processing Annex(ures) set out in Exhibit A; and • Part C: in accordance with the criteria set out in Clause 13(a) of the EU Standard Contractual Clauses; - Annex II: with the security measures of Exhibit A to the Agreement
