Data Processing Agreement (DPA)

Last Updated: October 15, 2025

1. Introduction

This Data Processing Agreement (“DPA”) forms part of the agreement between Loyalteez (“Processor”) and partner brands (“Controller”) regarding the use of the Loyalteez platform and services (“Services”).

The purpose of this DPA is to ensure that the processing of personal data complies with the General Data Protection Regulation (GDPR), UK GDPR, CCPA/CPRA, and other applicable data protection laws.

2. Definitions

  • “Controller” – The brand or business that determines the purposes and means of processing personal data.
  • “Processor” – Loyalteez, which processes personal data on behalf of the Controller.
  • “Personal Data” – Any information relating to an identified or identifiable natural person.
  • “Sub-processor” – A third party engaged by Loyalteez to process personal data.

3. Scope of Processing

Loyalteez processes personal data solely for the following purposes:
  • Enabling LTZ credit issuance and redemption.
  • Maintaining partner dashboards, analytics, and user reward history.
  • Providing customer support and communications.
  • Complying with applicable laws.
Loyalteez will never process personal data for its own marketing or resale purposes.

4. Obligations of Loyalteez (Processor)

Loyalteez agrees to:
  • Process personal data only on documented instructions from the Controller.
  • Ensure staff with access to data are bound by confidentiality.
  • Implement appropriate technical and organizational measures (encryption, access controls, audits).
  • Assist the Controller in responding to data subject requests (e.g., access, deletion, portability).
  • Notify the Controller without undue delay of any data breach.
  • Delete or return all personal data upon termination of services, unless retention is required by law.

5. Obligations of the Controller

The Controller agrees to:
  • Ensure that data subjects have been provided with lawful notices of processing.
  • Obtain all necessary consents, where required.
  • Ensure the lawful basis for processing personal data under GDPR or other laws.

6. Sub-Processing

  • Loyalteez may engage Sub-processors (e.g., cloud hosting, analytics providers).
  • A current list of Sub-processors is available upon request.
  • Loyalteez will ensure Sub-processors are bound by written agreements providing equal data protection obligations.

7. International Transfers

Where personal data is transferred outside the EU/EEA/UK, Loyalteez uses Standard Contractual Clauses (SCCs) or other lawful mechanisms to ensure adequate protection.

8. Security Measures

Loyalteez applies enterprise-grade security practices, including but not limited to:
  • Data encryption in transit and at rest.
  • Network firewalls and intrusion detection.
  • Access management and role-based permissions.
  • Regular penetration testing and monitoring.

9. Data Subject Rights

Loyalteez will assist the Controller in fulfilling requests from data subjects under applicable laws, including:
  • Right of access
  • Right to rectification
  • Right to erasure
  • Right to data portability
  • Right to object or restrict processing

10. Liability

Each party remains liable for its respective obligations under this DPA and applicable data protection law.

11. Duration

This DPA remains in effect for as long as Loyalteez processes personal data on behalf of the Controller.

12. Governing Law

This DPA shall be governed by the laws of Texas, unless otherwise agreed.

Disclaimer: LTZ credits are non-transferable, non-speculative loyalty units. They are not cryptocurrency, securities, or cash equivalents. This DPA governs data processing obligations only and does not alter the non-financial nature of LTZ.

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