Fleet Online Terms and Agreement
Service
.
This Service Agreement (the
“Agreement’) is effective on the date of activation of the Services (the “Effective
Date”). Capitalized terms shall have the meanings set forth in this Agreement
and the Order Form issued with this Agreement. By executing this Agreement or
by using the Services, the Customer is deemed to have accepted the terms and
conditions of this Agreement. The Service requires proximity to a cellular
communications or a wireless network and compatible coverage in order to
operate. If the Customer is unclear about the cellular or wireless
communications coverage in the area, then the Customer should request a
demonstration of the Service by the Provider prior to entering into this
service agreement. Though Provider will contract with a service provider for
this service, Provider assumes no liability for any failure of the network.
Customer is solely responsible for providing network boosters if necessary for
the proper operation of the Service.
License.
Subject to the restrictions
stated in this Agreement and an Order Form issued under this Agreement,
Provider grants to Customer and Customer accepts, a nonexclusive,
non-transferable license (without the right to sublicense) for the Term set forth
in the applicable order form, to access and use the Service for the equipment
set forth in the order form.
Access to
Customer Portal.
Customer shall be provided
with log in credentials to access the portal. Customer is solely responsible
for any access to the portal via its login credentials. Customer shall promptly
notify Provider in the event it believes that its credentials have been
compromised or need to be reset.
Right to
Disable a Licensed User.
In order to protect
Provider’s licensors and/or publishers intellectual property rights, Provider
may disable any individual’s access to the Service immediately if in Provider’s
sole discretion, such individual’s use of the Service violates the terms and
conditions of this Agreement or any order Form issued under this Agreement.
Transfer
of Service.
The Service may be
transferred from one piece of equipment to another only by agreement with and
notification to the Provider. Transfer costs may apply and shall be agreed to
by the Provider and Customer in writing.
Ownership
of Service.
Service is the property of
Provider and/or its licensors and is protected by copyright and other laws.
Except for the limited licenses granted under this Agreement, the terms of this
Agreement do not convey any ownership or other rights of any kind to Customer
in or to the Service. Provider and its licensors retain all right, title and
interest in the Service and the data stored therein. Unless expressly provided
for in this Agreement, Customer has no right to receive any corrections,
enhancements or other modifications to the Service. Except as may otherwise be
permitted in this Agreement, Customer shall not
a) reproduce publish,
display, distribute, sell, sublicense, transfer, rent, lease, broadcast,
timeshare, loan, disclose, or otherwise make available the Service, or any part
thereof, to any third party;
b) reverse engineer,
disassemble, decompile or otherwise attempt to derive source code from the
Service, or any part thereof;
c) modify, translate,
adapt, alter or create derivative works based upon the Service or any part
thereof’;
d) remove any proprietary
notices, labels, or trademarks or service marks on any Service;
e) merge the Service, or
any component thereof with another program (unless otherwise authorized
herein);
f) use the Service, or any
component thereof, for any purposes other than those explicitly stated in this
Agreement;
g) have any right to any
source code for the Service;
h) permit any party not
specifically licensed herein to use the Service.
Customer further agrees
that Customer is solely responsible for the content of all visual, written, or
audible communications using the Service. Although Provider is not responsible for
any such communications, Provider may terminate or suspend any such
communications at any time of which it is made aware of a communication that is
unlawful, would constitute a criminal offense or give rise to civil liability.
Provider
Use of Information.
Provider and its agents and
licensors shall have the right during the Term and thereafter to examine any
information stored in the Service, to audit Customer’s access to and usage of
the Service, and to use the same to provide services and recommendations to the
Customer and for Provider’s own general business practices.
Third
Party Access.
Customer acknowledges that
all of the restrictions on access to and use of the Service contained in this
Agreement apply to use by its employees and agents as well as any authorized
third party. Customer will take all necessary steps to ensure compliance of any
such parties with this Agreement, and Customer will be liable and indemnify
Provider for any violations of this Agreement by such parties.
Term.
This Agreement shall
commence on the Effective Date set forth on the order form and will expire at
the end of such Term unless terminated pursuant to this Agreement.
Renewal
Term
This agreement
automatically renews for an additional 12 months, unless either party gives the
other written notice of cancellation at least 90 days prior to the expiration
of the current term. Pricing may increase in any renewal term in line with the
charges applicable at the time of the renewal.
Termination
of Agreement.
Either party may cancel
this Agreement and/or an order form issued under this Agreement:
a) upon written notice if
the other party commits a material breach which it fails to cure within thirty
(30) days of written notice of such breach or which by its nature cannot be
cured within such thirty (30) day period;
b) immediately if a party
has a receiver appointed, or an assignee for the benefit of creditors, or in
the event of any insolvency or inability to pay debts as they become due by
such party, except as may be prohibited by applicable bankruptcy laws.
After the initial Term,
either party may terminate this Agreement or the individual Order Form for
convenience upon sixty days prior written notice.
Effects of
Termination for Cause.
If Provider terminates this
Agreement for cause, then Provider reserves the right to pursue any and all
rights and remedies available to it under applicable law. If Customer
terminates this Agreement for cause, then Provider shall not retain any amount
previously paid by Customer for a period after the effective termination, but
shall be entitled to receive and retain all amounts attributed to the period
before the effective termination date.
Survival.
The rights and obligations
of the parties under the license, and the ownership, warranty and limitation of
liability clauses shall survive the expiration or termination of this
Agreement, and any obligations which either expressly or by their nature are to
continue after the termination or expiration of this Agreement.
Payment
Terms.
Customer agrees to pay
Provider or Provider’s authorized local dealer as specified in the Order Form,
the amount set forth in the Order Form issued under this Agreement. Payment is
due monthly in arrears within (30) days after the invoice date. Except as
specifically set forth in this Agreement, all amounts received by Provider
pursuant to this Section shall be non-refundable.
Late
Payment.
Customer shall pay a late
charge equal to the lesser of one and one-half percent (1.5%) per month, or the
maximum charge permitted under applicable laws, on any amounts not paid when
due from the date such amounts first became due. Customer shall reimburse
Provider upon demand for all reasonable costs incurred (including reasonable
attorneys’ fees) in collecting past due amounts owed by Customer, and such
costs shall accrue interest from the date first due.
Taxes.
The Service fee, and any
other amounts payable to Provider hereunder are exclusive of taxes. Except for
taxes based on Provider’s net income, Customer shall be responsible for payment
of all applicable taxes, however designated or incurred, in connection with the
transactions under this Agreement, including without limitation, Value-Added,
state and local excise, sales, withholding and use taxes and any other
applicable governmental assessments (“Tax(es)”). Notwithstanding the foregoing,
if applicable prior to Customer’s execution of this Agreement, Customer may
provide Provider with:
a) a tax exemption
certificate or a direct pay permit acceptable to the taxing authorities or
b) proper documentation
from the local taxing authority which states the withholding percentage that
Customer is subject to.
If Customer fails to pay
any applicable Tax, then Provider may pay such Tax on Customers behalf and seek
reimbursement from Customer.
Limited
Warranty.
The Service provides
information for the Customer as to how the equipment or asset that the Service
is applied to is operated. The Service is not intended for use as a critical
system, nor will the Provider make any guarantee to the communications uptime
of the Service apart from the fact that it will use commercially reasonable
efforts to ensure that the Service is provided in a timely manner. During the
term of an applicable Order Form executed under this Agreement, Provider, at
its sole option and expense, (i) may make reasonable efforts to correct defects
in the Services that are identified and documented by Customer, and confirmed
by Provider. Provider’s obligation and sole liability shall be to replace or
make reasonable efforts to take corrective action with the Service. The remedy
stated in this Section shall be Provider’s entire obligation and Customer’s
sole and exclusive remedy for breach of warranty under this Agreement and shall
be in lieu of any other remedy available to Customer at law or in equity. This
warranty shall not apply if the Service has been
a) altered, modified, or
enhanced;
b) subjected to misuse,
negligence, computer or electrical malfunction; or
c) used, adjusted, installed
or operated other than in accordance with the documentation provided with the
Service, or as authorized in writing by Provider.
No warranties shall apply
in the event of an uncured breach of this Agreement by Customer for which
notice of breach has been given.
THE FOREGOING WARRANTIES
ARE IN LIEU OF ALL OTHER WARRANTIES WHETHER WRITTEN, ORAL, EXPRESS OR IMPLIED.
PROVIDER SPECIFICALLY DISCLAIMS ALL OTHER WARRANTIES OF ANY KIND INCLUDING ANY
IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE,
NON-INFRINGEMENT, TITLE, ABSENCE OF SECURITY INTEREST, LIEN OR ENCUMBRANCE, AND
QUIET ENJOYMENT TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW.
SPECIFICALLY, AND NOT IN LIMITATION OF THE FOREGOING, PROVIDER DOES NOT WARRANT
THAT ANY PROVIDER PRODUCT(S) WILL MEET CUSTOMER NEEDS OR REQUIREMENTS, THAT THE
OPERATION OF ANY SERVICE WILL BE UNINTERRUPTED OR ERROR FREE, OR THAT ANY
DEFECTS IN THE SERVICE CAN OR WILL BE CORRECTED.
Data
Protection.
In this clause the
following terms shall have the following meanings:
"controller",
"processor", "data subject", "personal data",
"processing" (and "process") and "special categories
of personal data" shall have the meanings given in Applicable Data Protection
Law;
"Applicable Data
Protection Law" shall mean all applicable binding laws and regulations
which apply to the parties in relation to the processing under this Agreement
of personal data and an individual's privacy rights, including as applicable
the EU General Data Protection Regulation (Regulation 2016/679), in each case
together with any transposing, implementing or supplemental national
legislation; and
"Model Clauses"
means the Commission decision of 5 February 2010 on standard contractual
clauses for the transfer of personal data to processors established in third
countries (2010/87/EU).
Where Provider
acts as a controller
Customer acknowledges that
where Provider acts as a controller, Provider will process personal data in
accordance with Applicable Data Protection Law and that further information
about how Provider may use personal data can be found in Provider's Customers,
Suppliers and Dealers Privacy Notice here: https://www.hyster-yale.com/external-privacy-policy/
("Privacy Notice"). Among other reasons, Provider may use personal
information, to audit Customer's access to and usage of the Service, to provide
recommendations to Customer and for Provider's other legitimate business
purposes.
Customer warrants that it
has obtained all necessary consents, notifications and permissions required
under Applicable Data Protection law to: (i) permit Customer to share such
personal data with Provider; and (ii) allow Provider to otherwise collect, use
or process such personal data in accordance with this Agreement (including but
not limited to such personal data that Provider may collect directly from Customer's
Users and Operators via cookies or other means). As between Provider and Customer,
Customer is solely responsible for disclosing to its Users, Operators and other
end users that Provider is processing personal data in accordance with this
Agreement and for notifying or otherwise directing such individuals to Provider's
Privacy Notice.
Customer agrees to notify Provider
of: (i) any limitations in Customer's privacy notice to data subjects; (ii) any
changes in, or revocation of, consent by a data subject to use or disclose
personal data; and (iii) any restrictions in the use of personal data to which Customer
has agreed in accordance with its data subjects, in each case to the extent
that such limitations, changes or restrictions may affect Provider's use or
disclosure of personal data.
The parties shall not act
as joint controllers for the purposes of Article 26 of the GDPR in relation to
any processing of personal data under this Agreement.
Where Provider
acts as a processor
Customer (as controller)
appoint Provider as a processor to process the personal data described in this
Agreement (the "Telematics Personal Data") for the purposes described
in this Agreement and as further described in Annex A (or as otherwise agreed
in writing by the parties) (the "Permitted Purpose"). Each party
shall comply with the obligations that apply to it under Applicable Data
Protection Law.
Customer shall not disclose
(and shall not permit any data subject to disclose) any special categories of
personal data to Provider for processing.
Provider shall not transfer
the Telematics Personal Data outside the European Economic Area
("EEA") unless Provider has taken such measures as are necessary to
ensure the transfer is in compliance with Applicable Data Protection Law. Where
so required to ensure that any transfer will be in compliance with Applicable
Data Protection law, the parties agree that this Agreement shall incorporate
the Model Clauses and that (i) Appendix 1 to the Model Clauses shall be as set
out in Annex A; and (ii) Appendix 2 to the Model Clauses shall be as set out in
this Agreement .
Provider shall ensure that
any person it authorizes to process the Telematics Personal Data (and
"Authorised Person") shall protect the Telematics Personal Data and
shall be held subject to an appropriate obligation of confidentiality.
Provider shall implement
appropriate technical and organisational security measures to protect the
Telematics Personal Data from (i) accidental or unlawful destruction; and (ii)
loss, alteration, unauthorized disclosure of or access to the Telematics
Personal Data (a "Security Incident").
Customer consents to Provider
engaging third party subprocessors to process the Telematics Personal Data (and
pre-approves all such subprocessors that Provider had been using to provide the
Services prior to 25 May 2018) for the Permitted Purpose provided that: (i) Provider
maintains an up-to-date list of its
subprocessors
(provided at
Annex B
)
, which Provider shall update with details of any change in subprocessors at
least 10 days' prior to any such change; (ii) Provider imposes data protection
terms on any subprocessor it appoints that requires it to protect the
Telematics Personal Data to the standard required by Applicable Data Protection
Law; and (ii) Provider remainsliable for any breach of this clause that is
caused by an act, error or omission of its subprocessor. Customer may object
to Provider's appointment or replacement of a subprocessor prior to its
appointment or replacement, provided such objection is based on reasonable
grounds relating to data protection. In such event, Provider will either not
appoint or replace the subprocessor or, if this is not possible, Customer may
suspend or terminate this Agreement (without prejudice to any fees Customer has
incurred prior to suspension or termination).
Provider shall provide
reasonable and timely assistance to Customer (at Customer's expense) to enable Customer
to respond to: (i) any request from a data subject to exercise any of its
rights under Applicable Data Protection Law (including its rights of access,
correction, objection, erasure and data portability, as applicable) and (ii)
any other correspondence, enquiry or compliant received from a data subject,
regulator or other third party in connection with the processing of Telematics
Personal Data. In the event that such request, correspondence, enquiry or
compliant is made directly to Provider, it shall promptly inform Customer
providing full details of the same.
If Provider believes or
become aware that its processing of the Telematics Personal Data is likely to
result in a high risk to the data protection rights and freedoms of data
subject, it shall inform Customer and provide reasonably cooperation (at Customer's
expense) in connection with any data protection impact assessment that may be
required in relation to our Service under Applicable Data Protection Law.
If Provider becomes aware
of a confirmed Security Incident, it shall inform Customer without undue delay
and shall provide reasonable information and cooperation to Customer so Customer
can fulfil any data breach reporting obligations that Customer may have (and in
accordance with the timescales required by) Applicable Data Protection Law. Provider
shall further take any such reasonably necessary measures or actions to remedy
or mitigate the effects of the Security Incident and shall keep Customer
informed of all material developments in connection with the Security Incident.
Upon termination or expiry
of this Agreement, Provider shall (at Customer's election) destroy or return to
Customer all Telematics Personal Data in its possession or control. This
requirement shall not apply to the extent that Provider isrequired by
applicable law to retain some or all of the Telematics Personal Data, or to
Telematics Personal Data it has archived on back-up systems, which Telematics
Personal Data Provider shall securely isolate and protect from any further
processing except to the extent required by law until deletion is possible.
Provider shall permit Customer
(or Customer's appointed third party auditors) to audit its compliance with
these data protection obligations, and shall make available to Customer all
information, systems and staff reasonably necessary for Customer (or Customer's
third party auditors) to conduct such audit. Provider acknowledges that Customer
(or Customer's third party auditors) may enter its premises for the purposes of
conducting this audit, provided that Customer gives us reasonable prior notice
of Customer's intention to audit (which the parties agree shall be no less than
30 working days' prior notice), conducts its audit during normal business
hours, and takes all measures to prevent unnecessary disruption to Provider's operations.
Customer shall not exercise its audit rights more than once in any twelve (12)
calendar month period, except (i) if and when required by instruction of a
competent data protection authority; or (ii) if Customer believes a further
audit is reasonably necessary due to a Security Incident suffered by the
Provider.
Intellectual
Property Indemnity.
Provider, at its own
expense, shall indemnify, defend, and hold Customer harmless from and against
any claims, damages or other liabilities based on a third party claim (Clams)
that the Service infringes a valid patent, copyright, trademark, or trade secret
of a third party. Provider’s indemnification obligation is contingent upon:
(i) Provider being notified
within five days in writing by Customer of any Claim of which it is aware for
which indemnification may be available and
(ii) Customer’s reasonable cooperation
with Provider in the defense or settlement of such Claim.
Provider shall have the
sole control of the defense of any such Claim and of all negotiations for its
settlement, provided that such settlement does not require the admission of
liability, fault, or wrongful act or conduct on the part of Customer. If
Customer’s use of the Service is enjoined, or if in Provider’s sole judgment is
likely to be enjoined, Provider may, at its sole option, and expense, and as a
complete remedy to Customer, either:
a) substitute equivalent
non-infringing Service,
b) modify the Service so
that it no longer infringes but remains functionally equivalent,
c) obtain for Customer the
right to continue using the Service, or
d) if Provider deems none
of the foregoing are commercially practicable, terminate the license granted
herein to the Service.
The foregoing provisions of
this Section notwithstanding, Provider shall not have any liability to Customer
to the extent that any infringement or claim thereof is based upon
a) use of the Service in
combination with equipment or software not supplied hereunder where the Service
would not itself be infringing,
b) compliance with designs,
plans or specifications provided by Customer,
c) use of Service in an
application or environment for which it was not designed, not provided for in
any documentation issued under this Agreement or not contemplated under this
Agreement,
d) use of the Service in
breach of this Agreement,
e) any claims of
infringement in which Customer or any affiliate of Customer has an interest or
license.
Limitation
of Liability.
Provider does not guarantee
the uninterrupted working of the Service or of any related equipment or
hardware, and shall not be liable to the Customer, or other person or entity
for any damages whatsoever and howsoever caused, including direct, indirect, incidental,
consequential, exemplary or punitive damages or those resulting from defective
equipment or hardware, or resulting from failure to provide Service for any
cause whatsoever, or for mistakes, omissions, interruptions, delays, errors in
transmission, defects in transmission, failures or defects in Service or
equipment or from any other cause including the failure to transmit which is
caused by Acts of God, fire, explosion, war, terrorism, riots, strikes,
lockouts, picketing, boycotts, acts of government authorities or by other
causes beyond its control. The Provider’s aggregate liability under this
agreement for any cause of action or damages whatsoever shall not exceed the
fees paid by Customer in the one-month period immediately preceding the claim.
No credit allowance will be given for interruptions caused by the Customer’s or
any user’s negligence, third-party devices or services or willful acts or for
interruptions caused by failure of equipment not provided by Provider or its
authorized representatives, or for events beyond the control of Provider.
Provider does not accept any liability to Customer or to any third party in
relation to any employment law claims, losses, or any other damages which may
arise as a result of Customer's use of the Service.
Compliance
with Laws.
Customer will comply with
all applicable international, federal, state, national and local laws and
regulations in connection with its use of the Service and in performing its
obligations hereunder. Customer hereby agrees to indemnify and hold harmless,
Provider and its licensors, and their respective officers, directors,
employees, agents and affiliates from and against any and all claims, actions,
demands, liabilities, penalties, fines, fees, costs, or expenses, including reasonable
attorneys’ fees, arising out of or in connection with Customer’s breach of this
Section.
General
Provisions.
Force
Majeure.
Provider shall not be
liable to Customer for any loss or damage resulting from any delay or failure
of the Service, or any part thereof, or its ability to perform its obligations
hereunder, in any respect, if such delay or failure is caused, in whole or in
part, by events, occurrences, or causes beyond its control. Such events,
occurrences, or causes include, without Iimitation, acts of God, strikes,
lockouts, inability to secure materials and transportation facilities, riots,
acts of war, terrorist acts, governmental actions, floods, earthquakes, and
natural disasters, fires and explosions.
Assignment.
Customer shall not assign
this Agreement in whole or in part, whether by operation of law or otherwise,
without the advance, written consent of Provider. Any purported transfer or
assignment in violation of this Section shall be null and void and of no force
and effect.
Successors.
This Agreement shall bind
and inure to the benefit of the parties, their respective successors and
permitted assigns.
Notices.
All notices given hereunder
shall be in writing, and shall be deemed to be duly given if delivered by any
of the following methods:
a) by personal delivery;
b) by electronic mail or
facsimile, with a confirmation copy sent by first class mail;
c) by registered or
certified mail, postage prepaid, return receipt requested or
d) by a nationally
recognized overnight courier.
A notice sent by certified
mail or express courier shall be deemed given on the date or receipt or refusal
of receipt. A notice sent by electronic mail or facsimile shall be deemed given
on the date of electronic confirmation of receipt. Notices shall be sent to the
respective addresses of each party as set forth on the order form.
Prevailing
Party.
In any litigation,
arbitration, or other proceeding arising out of or related to this Agreement,
the prevailing party shall be entitled to receive its reasonable attorneys’
fees, and reasonable costs and expenses.
Severability.
If any provision herein is
held invalid or unenforceable by a court of competent jurisdiction, then such
provision shall, to the extent of such invalidity or unenforceability, be
severed. All other provisions shall continue in full force and effect and shall
be construed so as to best effectuate the intention of the parties.
USA
Contracts Only.
Services licensed under
this Agreement are Commercial Computer Software under United States Federal
Government Acquisition Regulations and agency supplements thereto. Services are
provided to the federal government and its agency only under the Restricted
Rights Provision of the Federal Acquisition Regulations applicable to
commercial software developed at private expense and not in the public domain.
The use, duplication or disclosure by the government is subject to restrictions
as set forth in subdivision (c) (1) (ii) of the Rights in Technical Data and
Computer Software at DFAR 252 227-7013.
No Third
Party Beneficiary.
This Agreement is made and
entered into for the sole protection and benefit of the parties hereto and is
not intended to convey any rights or benefits to any third parties, nor will
this Agreement be interpreted to convey any benefits or rights to any person
except the parties hereto.
Governing
Law and Venue.
This Agreement and all
disputes hereunder, and the rights and obligations of the parties hereto, shall
be governed by and construed in accordance with the laws of the State of Ohio
without reference to its conflicts or choice of law provisions. All claims,
disputes and/or lawsuits in connection with this Agreement shall be brought in
the courts of the State of Ohio, and each party to this Agreement hereby
irrevocably submits to the jurisdiction and venue of such courts.
Waiver.
The failure or delay by
either party in exercising any right or remedy hereunder shall not operate as a
waiver of any such right, power or remedy. Waiver by either party of any
default shall not waive any prior, concurrent or subsequent defaults by the
other party.
Counterparts.
This Agreement may be
executed in counterpart(s), all of which shall be originals and which together
shall constitute a single agreement.
Press
Release.
Customer agrees to permit
Provider to use Customer’s name in a press release and/or marketing
communication piece(s) that promote this Agreement and the relationship between
the parties. Provider shall provide Customer with a courtesy copy of the final
approved press release prior to public release. Provider shall obtain Customer
approval prior to public release of all other customer-provided information.
Headings.
The descriptive headings
contained in this Agreement are for reference purposes only and shall not in
any way affect the meaning or interpretation of this Agreement. Each of the
recitals set forth at the beginning of this Agreement is incorporated into this
Agreement and is binding upon the parties hereto.
Entire
Agreement.
This Agreement and any and
all Order Forms issued hereunder constitute the entire understanding and
agreement between the parties with respect to the subject matter thereof and
supersede all prior and contemporaneous proposals, agreements, and/or nondisclosure
agreements, and representations between them, whether written or oral. In the
event of any conflict between the foregoing Agreement and any Order Form(s)
issued hereunder, the Order Form(s) shall govern. Any amendments to this
Agreement must be in writing and signed by an authorized representative of
Customer and Provider. Any terms or conditions contained in any Customer
purchase order or other documents shall be void and of no force or effect.
ANNEX A: Data Processing Description
This Annex A forms part of the
Agreement and describes the processing that
Provider
will perform on behalf of
the Customer to provide the Services.
Controller
The controller is (please specify
briefly the controller's activities relevant to the processing):
Customer
, a customer who has
contracted with the
Providerto receive our Services
Processor
The processor is (please specify
briefly the processor's activities relevant to the processing):
Hyster-Yale Group Inc., a global
company which provides
Providerwith the benefit of our Telematics Services.
Data subjects
The personal data to be processed
concern the following categories of data subjects (please specify):
Customer's employees and other end
users, Users, or Operators to whom Customer provides access to the Services
Categories of data
The personal data to be processed
concern the following categories of data (please specify):
Identification information
: name, address, language,
time zone, email address, username, job role, company details, card number,
facility code, personnel number, access type, location and department; Product
ID; Service ID, permissions details
Security questions
: Portal security questions
and responses
Licence details
: Operator licence number,
date of issue and expiry date
Training information
: Operator training
records, including initial training date and training interval
Equipment
: assigned equipment, serial number,
full cell equipment details.
Session information
: Operator, speed, use of
Equipment, start and end date of session; Checklist completion
GPS
: location information relating to
Equipment
Incident information
: incident event (for
example, seat belt violation or hand break violation), Equipment, Operator,
date, speed
Special categories of data (if
appropriate)
The personal data to be processed
concern the following special categories of data (please specify):
None
Processing operations
The personal data will be subject to
the following basic processing activities (please specify):
Provider
will process this personal
information to allow Customer to use our Services via our online portal.
Provider
will use this information
to configure Equipment, permit access to the Equipment to only those Operators
that Customer has listed as authorized users and to collect information in
relation to Equipment use, such as Checklist completion. Via the portal,
Providerwill
enable Customer and its
Users to manage Customer's Operator records; monitor and update its Operator
training; manage Equipment assignment to Operators; report, monitor and manage
equipment sessions (including utilization of Equipment) and incidents; and
monitor Equipment location. The Customer instructs the Provider to delete,
amend, aggregate or otherwise manipulate the personal information processed by
the Provider in order to provide the Services over time to ensure that such
information is stored efficiently by the Provider; and the Customer acknowledges
that the Customer is solely responsible for maintaining its own back-ups/copies
of all personal information used to provide the Services. As part of the
Service,
Provider
may also provide to Customer reports relating to Equipment use and
sessions, including: Fleet Analysis, Event Response, Workforce Analysis,
Operator Compliance and Energy Equipment.
Provider do not condone, nor does it
provide the Services for the purpose of assisting Customer with Customer's
employment decisions relating to the suitability for or termination of
employment to its employees, agents, contractors or anything other third
parties.
ANNEX B: Sub Processors
1.
Amazon
Web Services, Inc., a company established in the USA with company number:
4152954 and registered address: 251 Little Falls Drive, Wilmington, New Castle,
DE, 19808
2.
HYG
Telematics Solutions Limited (previously known as Speedshield Limited), a
company established in the UK with company number: 05901082 and registered
address: Centennial House Building 4.5, Frimley Business Part, Surrey, GU16
7SG.