Information Security Declaration - v1 - 13012023 - ExelliusB2BSystems
Information Security Declaration - v1 - 13012023 - ExelliusB2BSystems
The Parties are entering into an Agreement and hereby agree as follows:
LEADSCALE IS THE PARENT OF LEADSCALE ENGINE, LEADSCALE LABS, LEADSCALE SERVICES AND LEADSCALE HOLDINGS
REGISTERED OFFICE: UNIT 1, 6 OWEN STREET, LONDON, EC1V 7JX
REGISTERED IN ENGLAND AND WALES
LEADSCALE LIMITED | COMPANY NUMBER: 08650664 | VAT NUMBER: GB187 730083
Internal Use
Counterparty’s policies, procedures and records that relate to the performance of the
Counterparty under this Agreement to ensure compliance with this Agreement upon at least
10 business days’ notice. Notwithstanding the foregoing, the parties agree that Leadscale
may conduct an audit at any time, in the event of
a. (i) audits required by Counterparties governmental or regulatory authorities,
b. (ii) investigations of claims of misappropriation, fraud, or business irregularities of a
potentially criminal nature, or
c. (iii) Counterparty reasonably believes that an audit is necessary to address a
material operational problem or issue that poses a threat to Counterparty’s
business.
7. In the event that Leadscale has a claim for non-compliance or damage, it may withhold any
money due to you, in whole or part, and require reasonable security for damage, legal costs
and expenses of defending any claim against Leadscale resulting from the Counterparty non-
compliance.
Signature
Date