This Appendix forms part of the Clauses and must be completed and signed by the parties.

Appendix 3 provides a list of sub-processors who will perform any of the processing activities listed in Appendix 1 for the data importer.

In accordance with clauses 5(h), 5(j) and 11.1, the data exporter hereby acknowledges the sub-processing agreements between the data importer and the sub-processors identified below, and gives consent to the sub-processing of the activities listed in Appendix 1.

Name of Sub Processor

Rackspace

Processing Activities

Storage by Sub-Processor

Location of Sub Processor

San Antonio, Texas

Compliance Information

https://www.rackspace.com/compliance

Name of Sub Processor

Google Cloud

Processing Activities

Storage by Sub-Processor

Location of Sub Processor

1600 Amphitheatre Parkway, Mountain View, California 94043 USA

Compliance Information

https://cloud.google.com/security/compliance

Name of Sub Processor

Bandwidth

Processing Activities

Storage by Sub-Processor

Location of Sub Processor

900 Main Campus Drive, Suite 100, Raleigh, North Carolina 27606 USA

Compliance Information

https://www.bandwidth.com/legal/

Name of Sub Processor

Hubspot

Processing Activities

Storage by Sub-Processor

Location of Sub Processor

25 First Street, 2nd Floor, Cambridge, MA 02141, USA

Compliance Information

https://legal.hubspot.com/legal-stuff

Name of Sub Processor

NetSuite (Oracle)

Processing Activities

Storage by Sub-Processor

Location of Sub Processor

500 Oracle Parkway, Redwood Shores, CA 94065, USA

Compliance Information

https://www.netsuite.com/portal/platform/infrastructure/operational-security.shtml

Changelog

As our business grows and evolves, the Subprocessors we utilize may also change. We will provide the owner of Customer’s account with notice of any new Subprocessors to the extent required under contractual agreement, along with posting such updates here. Those updates will go into effect 30-days from the day of the change and notice. If you would like to contact us about these changes, please email us at privacy@jetsend.com

You may also use the form below to subscribe to updates.

Date of Change

Change

Notes