Contractual standards for Data Processing on Behalf, last revised December 8, 2014 PART 4: SIGNATURES Note: This part is only to be filled, and a signed version to be attached to the contract, if the legislation applicable to the controller demands for hand-written signatures of the parties. Place, date Place, date -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Controller signature(s) Controller signature(s) Place, date Place, date -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Processor signature(s) Processor signature(s) Page 20 of 20

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