I.

approximate number of Data Subjects or records involved; and

II. description of the likely consequences of the security breach.

b. Personal Data Possibly Involved

I. description of Personal Data involved; and
II. description of other information involved that may be used to enable identity fraud.

c. Measures Taken to Address the Security Breach

I. description of the measures taken or proposed to be taken to address the security breach;
II. actions being taken to secure or recover the Personal Data that were affected;
III. actions performed or proposed to mitigate possible harm or negative consequences, and limit the
damage or distress to those affected by the security breach; and
IV. measures being taken to prevent a recurrence of the security breach.

d. Additional information that either party may require from the other.

1. INDEMNIFICATION. Authorized Agent shall indemnify and hold ____, its officers, agents, directors, stockholders
and employees free and harmless from and against any and all damages, liabilities, costs and expenses, including
attorney’s fees, resulting from its breach of the warranties, representations and obligations contained in this
Agreement.

2. FORCE MAJEURE. Either party shall not be liable to the other in the event that a party is unable to perform an
obligation under this Agreement because of any cause outside of the party’s reasonable control, including acts of
God, industrial action, default or failure of a third party, failure of equipment or transmission difficulties or
governmental action or interruption of services.

3. DISPUTE RESOLUTION. The details in the C____transaction records are presumed true and correct unless the
Authorized Agent notifies _____ thru Branch and Partner Support unit, in writing or thru email of any disputes or
transaction errors thereon within fifteen (15) days from the date of transaction. If no dispute is reported within the said
period, all transactions details and records are deemed true and correct. Disputed transactions shall only be adjusted
once the claim/dispute has been properly processed, investigated, and proven to be in favor of the Agent. On the
other hand, there shall be no reversals or adjustments for erroneous transactions made by the Agent.

4. GOVERNING LAW. This Agreement shall be governed by and construed in accordance with the laws of Philippines.
In the event of suit arising out of or in accordance with this Agreement, it shall be brought to the proper courts of
Makati City only.

5. WAIVER. The waiver by either party of a breach of any of the provisions of this Agreement by the other party shall
not be construed as a waiver of any succeeding breach of the same or other provisions; nor shall any delay or
omission by either party in exercising any right that it may have under this Agreement operate as a waiver of any
breach or default by the other party.

6. RELATIONSHIP. This Agreement does not constitute a partnership agreement, joint venture or agency relationship
between the parties. It is specifically understood that Authorized Agent is an independent contractor and that it shall
be responsible for and assume all of the obligations to its personnel performing services in connection with the
Agreement.

7. PERIODIC REVIEW OF THE OPERATION AND PERFORMANCE. The parties agree to meet at a place to be
mutually agreed upon by them for purposes of this Agreement at least every six (6) months during the term of this
Agreement or any renewal thereof. The parties agree that this is necessary in order to update or modify existing
operational guidelines concerning the Service.

8. ASSIGNMENT. Except as otherwise provided herein, neither this Agreement nor any interest under it shall be
assignable by either Party without the express written consent of the other Party.

9. AUDIT. The Authorized Agent expressly authorizes the auditors of PJLI, or other competent authority, BSP, or court
to provide access to the transaction records in its custody in relation to this Agreement. The Authorized Agent shall
promptly grant the