Your data matters

We protect your privacy with the same care we give your health

Privacy notice

1. INTRODUCTION

1.1 BioCertica Proprietary Limited, trading as "BioCertica," maintains the website

located at www.biocertica.com and its related mobile application downloadable as

"BioCertica" (together the "BioCertica Platforms"), and provides the products and

services available on these BioCertica Platforms.

1.2 Access to and use of the BioCertica Platforms and/or the BioCertica Products and

Services by you is governed by this privacy notice (the "Notice") as read with the

terms and conditions located at

https://biocertica-pdf.s3.af-south-1.amazonaws.com/d7f6280c-0065-40f5-b745-efef

0ba41cfb.pdf (the "Terms and Conditions"). Any references to "BioCertica", "we",

"us" or "our" shall be to BioCertica Proprietary Limited, and shall include, where

applicable, our affiliates and subsidiaries. References to "user", "you" or "your"

shall be to any person that has registered for or that uses the BioCertica Platforms

and/or the BioCertica Products and Services.

1.3 We are the "responsible party" for purposes of applicable data protection legislation

in respect of all your Personal Information that you submit to us via the BioCertica

Platforms and/or that may be collected by us through any correspondence and/or

communication with you or during the provision of the BioCertica Products and

Services to you.

1.4 This Policy does not apply to the practices of third parties (including, without

limitation, their websites, platforms and/or applications) which we do not own or

control or individuals that we do not manage or employ. These third-party platforms

may have their own privacy policies and terms and conditions, and we encourage

you to read them before using those third-party platforms.

1.5 This Notice contains warranty disclaimers and other provisions that limit

BioCertica's liability towards you or which may require you to indemnify

BioCertica or assume a risk or liability. Any such terms will be in bold, in the

same style as this paragraph. By accessing and using the BioCertica

Platforms and/or the BioCertica Products and Services, you acknowledge

that you have read, accept, and will be bound by this Notice as read with the

Terms and Conditions. If you do not agree to this, please do not use the

BioCertica Platforms and/or the BioCertica Products and Services.

2. DEFINITIONS

2.1 In this Notice, unless the context indicates a contrary intention, the following words

and expressions bear the following meaning assigned to them –

2.1.1 "BioCertica Products and Services" means the products and services

provided by BioCertica through the BioCertica Platforms and which includes

Test Kits and Tests;

2.1.2 "days" means calendar days unless qualified by the word "business", in

which instance a "business day" will be any day other than a Saturday,

Sunday or public holiday as gazetted by the government of the Republic of

South Africa from time to time;

2.1.3 "Partner Wellness Merchant" means any approved wellness merchant or

any such related party or entity with which BioCertica has contracted to

provide the Value-Added Services;

2.1.4 "Personal Information" means personal information as defined in data

protection legislation which applies to a user from time to time, including any

information of a personal nature by which the user can be identified as an

individual, such as their name, postal address, email address, telephone

number, postal code, date of birth, gender, age, medical and health

information, payment and/or financial details.

2.1.5 "Professional" means a medical Professional forming part of the BioCertica

network of professionals;

2.1.6 "Supplement" means a nutritional supplement or related health product

recommended to you by a Partner Wellness Merchant;

2.1.7 "Test" means the BioCertica genetic test which includes, but is not limited to,

the testing of your DNA at a laboratory, in accordance with the test type

selected by you;

2.1.8 "Test Kit" means the BioCertica DNA test kit, which is supplied to you by

BioCertica for purposes of collecting a sample of your DNA;

2.1.9 "Test Results" means the report generated by BioCertica that constitutes a

translation of your genetic information, in accordance with the type of Test

selected by you; and

2.1.10 "Value-Added Services" means the sharing of your Test Results with a

Partner Wellness Merchant in order for the Partner Wellness Merchant to (i)

recommend over-the-counter Supplement(s) according to your Test Results;

and/or (ii) further interpret your Test Results and create a personalised

Supplement based on your Test Results.

3. INFORMATION WE MAY COLLECT ABOUT YOU

3.1 When you use the BioCertica Platforms and/or make use of the BioCertica

Products and Services, we may collect certain information such as your device type

and make. This type of information does not identify you personally.

3.2 We may also collect Personal Information that you provide to us. In particular, we

may collect and process the following information (which may include Personal

Information) about you ―

3.2.1 information that you provide to us and/or allow the BioCertica Platforms to

access, such as your name, contact information, location, and age as well as

any health or medical data you provide to allow us to provide the BioCertica

Products and Services to you;

3.2.2 information you may submit when you complete an online questionnaire about

your health on the BioCertica Platforms;

3.2.3 if you are a Professional accessing the BioCertica Platforms, your registration

with a professional body, affiliation number, qualification history and other

information you provide to us or that we need to process to verify your

qualifications;

3.2.4 your geographic location information based on your mobile network operator's

tower details, GPS (Global Positioning System) and/or WIFI communications

network location;

3.2.5 information that we may ask you for if you report a problem with our

BioCertica Platforms and/or the BioCertica Products and Services;

3.2.6 details of your visits to our BioCertica Platforms (including, but not limited to,

traffic data, location data and other communication data and the resources

that you access);

3.2.7 information provided by you if you contact us, or if we contact you, and we

may keep a record of that correspondence;

3.2.8 transactional, financial and payment information related to your purchases on

the BioCertica Platforms and/or when you make use of the BioCertica

Products and Services;

3.2.9 delivery and address detail related to the delivery and collection of any

BioCertica Products and Services purchased by you;

3.2.10 information about your device's software and hardware, including your

personal internet protocol ("IP") address, mobile phone number, the date and

time and country of your device; and/or

3.2.11 information about you when you voluntarily register with us to receive news,

complete any "contact us" forms, or complete any user surveys or feedback

forms.

3.3 In particular, when you purchase a Test, you may be asked to provide us with

certain Personal Information and details, including –

3.3.1 your name and surname;

3.3.2 your physical address;

3.3.3 your email address;

3.3.4 your mobile number;

3.3.5 your gender;

3.3.6 your medical history;

3.3.7 your date of birth;

3.3.8 your wellbeing;

3.3.9 your age; and

3.3.10 your physical and mental health;

3.4 When you purchase a Test, we will furthermore collect your genetic information via

the DNA sample that you provide to us as part of the Test Kit.

3.5 The supply of your Personal Information is voluntary; however, you

acknowledge that we cannot make the BioCertica Products and Services

available to you and/or provide certain functionalities on the BioCertica

Platforms if you do not wish to supply such Personal Information.

3.6 We may use cookies to collect information about your use of our BioCertica

Platforms. For more information about how we use cookies, please see paragraph

10.

3.7 We may also use third-party companies to monitor traffic, which may, in some

instances, store your information, including the Personal Information you submit to

such third parties.

3.8 The decision to disclose information categorised as special Personal

Information (such as your health data and/or medical history) is entirely

voluntary, however if you do not wish to provide this, we cannot provide the

BioCertica Products and Services to you. This would apply where, for

example, you complete a questionnaire on the BioCertica Platforms or share

information about your medical history or health background with one of the

Professionals accessible via the BioCertica Platforms. By sharing this

information, you are agreeing to us and our duly appointed administrators

and/or service providers (where applicable) processing this special Personal

Information to the extent necessary to provide the BioCertica Products and

Services to you. If you do not wish for us to process your special Personal

Information, do not submit this information via our BioCertica Platforms and

do not make use of the BioCertica Products and Services.

4. HOW WE COLLECT YOUR PERSONAL INFORMATION

4.1 We collect your Personal Information, so that we can provide the BioCertica

Products and Services to you and administrate the BioCertica Platforms. We only

collect as much Personal Information as we need. We will collect Personal

Information in a fair, lawful and reasonable manner to ensure that it protects your

privacy, and we will process your Personal Information based on legitimate grounds

in a manner that does not adversely affect you.

4.2 We collect Personal Information in different ways on our BioCertica Platforms and

when you make use of the BioCertica Products and Services, such as when you

directly give us your Personal Information. This includes when ―

4.2.1 you visit our BioCertica Platforms;

4.2.2 you provide certain Personal Information (such as your name, address,

telephone and e-mail address) by filling in forms or by corresponding with us;

4.2.3 you make purchases of the BioCertica Products and Services via the

BioCertica Platforms;

4.2.4 you complete a questionnaire;

4.2.5 you make a booking with a Professional;

4.2.6 you register to receive marketing or correspondence from us;

4.2.7 you request information to be sent to you; and/or

4.2.8 you provide feedback to us.

4.3 When you interact with our BioCertica Platforms, we may also automatically collect

technical data about your equipment, browsing actions and patterns. Through

analytics, we may use anonymised aggregated data such as statistical or

demographic data.

4.4 In limited circumstances, we may collect Personal Information from third parties or

from public sources, such as from external services providers contracted by us to

maintain certain sections of these BioCertica Platforms. Such third parties may also

include our affiliates and subsidiaries, regulatory bodies, other companies providing

services to us and information we access where we make use of publicly available

sources of information.

5. PURPOSE OF COLLECTING YOUR INFORMATION

5.1 We may use the information, including the Personal Information we hold about you,

for the following purposes ―

5.1.1 to process and facilitate payments you make via our BioCertica Platforms;

5.1.2 to verify and keep a record of your identity;

5.1.3 to ensure that the content on our BioCertica Platforms is presented in the

most effective manner for you and for your device;

5.1.4 to monitor and analyse the conduct on the BioCertica Platforms to ensure

compliance with laws, reduce the likelihood of fraud and for other

risk-prevention purposes;

5.1.5 for internal business purposes such as generating statistics and developing

our strategic and marketing plans;

5.1.6 to provide you with information on our BioCertica Platforms that you request

from us and/or to contact you about the BioCertica Products and Services

where you request this;

5.1.7 to market the BioCertica Products and Services which we feel may interest

you, where you have consented to being contacted for such purposes;

5.1.8 to carry out statistical and marketing research and for forecasting;

5.1.9 to allow you to participate in interactive features of our BioCertica Platforms,

when you choose to do so;

5.1.10 to carry out any contracts that may form between us;

5.1.11 to generate reports and conduct statistical analysis about the queries you

make using the BioCertica Platforms;

5.1.12 to respond to any queries you make;

5.1.13 to notify you about changes to our BioCertica Platforms and/or the BioCertica

Products and Services; and/or

5.1.14 to improve the BioCertica Products and Services – for example you may be

asked to complete an online survey, or we may employ tools to analyse the

BioCertica Platforms to enhance our products and services.

5.2 We may also use the Personal Information provided by you to ―

5.2.1 enforce agreements and the Terms And Conditions between us, monitor user

activity, and more effectively manage traffic on the BioCertica Platforms;

5.2.2 provide customer services; and

5.2.3 assist you with technical difficulties.

6. WHAT ARE THE LAWFUL GROUNDS THAT WE RELY ON TO PROCESS YOUR

PERSONAL INFORMATION?

6.1 When we process, collect or store your Personal Information, we do so on the

following bases ―

6.1.1 where it is necessary to process your Personal Information in connection with

the performance of a contract that we have with you, including any Terms and

Conditions you agree to when making use of our BioCertica Platforms and the

BioCertica Products and Services;

6.1.2 where we are required to use your Personal Information to comply with our

legal obligations, a request from a regulator or court of law or as otherwise

obliged or permitted by law;

6.1.3 to pursue our legitimate interest, provided that we only use your Personal

Information to pursue our legitimate interests where your interests and

fundamental rights or freedoms do not override those interests; and

6.1.4 for any other purpose that you have agreed with us where you have given

your explicit consent for specific forms of processing of your Personal

Information, which consent you may revoke at any time.

6.2 We may process your Personal Information without your knowledge or

consent, in compliance with the above rules, where this is required or

permitted by law.

7. SHARING OF YOUR PERSONAL INFORMATION

7.1 We will not use your Personal Information for any purpose (other than as stated in

in this Notice) without your consent. We will not use or disclose your Personal

Information to third parties without your consent, unless the use or disclosure is ―

7.1.1 required in order to comply with applicable law, an order of court or legal

process served on us; and/or

7.1.2 disclosure is necessary to protect and defend our rights or property.

7.2 We will furthermore be entitled to disclose your Personal Information to our

affiliates, agents, advisors, employees and/or third-party service providers and

suppliers who assist us to interact with you via our BioCertica Platforms and for the

provision of the BioCertica Products and Services, and who thus need to know your

Personal Information in order to assist us and to communicate with you properly

and efficiently.

7.3 We will ensure that all such employees and/or third-party service providers having

access to your Personal Information are bound by appropriate and legally binding

confidentiality and non-use obligations in relation to your Personal Information.

7.4 We may also provide information to third party service providers who process

Personal Information on our behalf to help run some of our internal business

operations including laboratory partners, courier partners for the delivery and

collection of the Test Kits, email distribution partners, information technology

services partners, and customer service partners.

7.5 You understand that we may disclose or share Personal Information with

third parties as outlined above to operate the BioCertica Platforms and

provide the BioCertica Products and Services, as well as the Value-Added

Services, to you. If you are concerned about these arrangements, you should

not use the BioCertica Platforms and/or make use of the BioCertica Products

and Services.

7.6 Where you elect to make use of the Value-Added Services you understand

that your Test Results will be shared with a Partner Wellness Merchant in

accordance with a written agreement between BioCertica and the Partner

Wellness Merchant which contains data protection provisions requiring the

Partner Wellness Merchant to safeguard your Personal Information and to

process it in accordance with applicable laws.

7.7 On rare occasions, we may be required to disclose your Personal Information due

to legal or regulatory requirements. In such instances, we reserve the right to

disclose your Personal Information as required in order to comply with our legal

obligations, including but not limited to complying with court orders, warrants,

service of process requirements or discovery requests.

7.8 We may also disclose Personal Information about our users to law enforcement

officers or others, in the good faith belief that such disclosure is reasonably

necessary to enforce this Notice, respond to claims that any content violates the

rights of third-parties, or protect the rights, property, or our personal safety or the

personal safety of our employees, other users or the general public.

8. DATA RETENTION AND STORAGE

8.1 We will not retain your Personal Information longer than the period for which it was

originally required, unless we are required by law to do so, or you consent to us

retaining such Personal Information for a longer period. Where your Personal

Information is no longer required, we will ensure it is disposed of in a secure

manner and, where required by applicable law, we will notify you when such

information has been disposed of.

8.2 Copies of correspondence sent from our BioCertica Platforms, that may contain

your Personal Information, may be stored as archives for record-keeping and

back-up purposes.

8.3 We may store your Personal Information using our own secure on-site servers or

other internally or externally hosted technology. Your Personal Information may also

be stored by third parties, via cloud services or other technology, whom we have

contracted with to support our business operations.

8.4 We will destroy your genetic material submitted as part of a Test Kit that you return

to us, within 30 days after your DNA sample collected by means of the Test Kit has

been processed.

8.5 Your Test Results remain accessible via our database until you choose to delete

your BioCertica account.

8.6 If you engage a Professional for further interpretation of your Test Results, that

Professional is responsible for the lawful retention, storage, and destruction of your

Test Result and for any Personal Information you share with that Professional.

BioCertica has no control over this and will not be liable for a failure by the

Professional to retain the Test Results or your Personal Information in

compliance with applicable law.

8.7 We may keep and use your Test Result and the data we extracted from the genetic

material you submit upon return of a Test Kit, for research purposes, however any

of your data that we retain and use for such research purposes is aggregated and

anonymised. It will not identify you personally.

8.8 If you decide to terminate your BioCertica account, we will delete your Personal

Information and the residual data will be anonymised and stored to comply with

applicable laws.

8.9 If you have questions about the retention of your records, please email us at the

email address set out in paragraph 12.4 below.

9. PROTECTION OF YOUR PERSONAL INFORMATION

9.1 We are committed to protecting the Personal Information you provide in a variety of

ways.

9.2 We will ―

9.2.1 treat your Personal Information as strictly confidential;

9.2.2 take appropriate legal, technical and organisational measures to ensure that

your Personal Information is kept secure and is protected against

unauthorised or unlawful processing, accidental loss, destruction or damage,

alteration, disclosure or access;

9.2.3 where legally required, promptly notify you if we become aware of any

unauthorised use, disclosure or processing of your Personal Information; and

9.2.4 upon your request, promptly return or destroy any and all of your Personal

Information in our possession or control.

10. COOKIES AND OTHER INFORMATION

10.1 We may use cookies to manage our users’ sessions and to store preferences,

tracking information, and language selections. "Cookies" are small text files

transferred by a web server to your hard drive and thereafter stored on your

computer.

10.2 We may use these cookies and similar techniques when you access our BioCertica

Platforms to provide you with a better experience.

10.3 Cookies enable us to ―

10.3.1 estimate our BioCertica Platforms' audience size and usage pattern;

10.3.2 store information about your preferences, which allows us to customize the

BioCertica Platforms according to your individual interests;

10.3.3 speed up your searches; and

10.3.4 recognise you when you return to the BioCertica Platforms.

10.4 You have the ability to either accept or decline the use of cookies. You can

configure your browser to not accept cookies. However, declining the use of

cookies may limit your access to certain features of the BioCertica Platforms.

11. DIRECT MARKETING

11.1 We acknowledge that we may only use your Personal Information for purposes of

direct marketing (such as sending you email marketing and newsletters) where it is

permissible to do so in terms of applicable data protection legislation.

11.2 We may use your Personal Information to contact you and/or market the BioCertica

Products and Services directly to you if you are one of our existing users or where

we have your consent to market directly to you.

11.3 If you are an existing user, we will only use such Personal Information of yours that

we have obtained through the provision of the BioCertica Products and Services to

you, and only in relation to similar products and services to the ones we previously

provided to you.

11.4 We will ensure that you have a reasonable opportunity to object to the use of your

Personal Information for direct marketing purposes when we collect the Personal

Information from you and in each instance where we may send you direct

marketing communications. This will generally be in the form of an opt-in function

and in the form of unsubscribe and opt-out functionalities.

11.5 We will not use your Personal Information to send you direct marketing

communications if you have requested not to receive it. If you request that we stop

processing your Personal Information for direct marketing purposes, we shall do so.

We encourage you to use the forms and links provided for this purpose in the

marketing materials sent to you.

12. YOUR RIGHTS IN RELATION TO OUR USE OF YOUR PERSONAL INFORMATION

12.1 Subject to certain exceptions, you have rights under applicable data protection law

in relation to our use of your Personal Information, including the right to ―

12.1.1 review, or request access or copies of your Personal Information which is

within our custody and control together with details about how we use that

Personal Information. If you think any of the Personal Information that we hold

about you is inaccurate, you may also request that we correct or rectify it;

12.1.2 in certain circumstances, to require us to stop processing your Personal

Information;

12.1.3 to request that we delete or erase Personal Information in certain

circumstances (such as in accordance with retention obligations);

12.1.4 withdraw any consent to processing that you have given us and prevent

further processing if there is no other legitimate ground upon which we can

process your Personal Information;

12.1.5 require certain Personal Information to be marked as restricted for processing

in certain circumstances;

12.1.6 object to automated decision-making, including profiling; and

12.1.7 lodge a complaint with the Information Regulator if you think we are in breach

of any applicable data protection legislation.

12.2 In relation to all of these rights, please email us at the email address set out in

paragraph 12.4 below. Please note that we may, where permitted under applicable

law, charge a small administrative fee and/or request proof of identity. We will

respond to your requests within all applicable timeframes.

12.3 In certain circumstances (for example where required or permitted by law), we

might not be able to provide you with access to some of your Personal Information,

but where appropriate we will notify you of the reasons for this.

12.4 You may request access to the Personal Information that we collect about you by

sending an email to us at info@biocertica.com.

13. ACCURACY OF PERSONAL INFORMATION

13.1 You warrant that all information (including Personal Information) that you provide to

us is accurate, truthful, and current information, and not to impersonate or

misrepresent any person or entity or falsely state or otherwise misrepresent your

affiliation with anyone or anything. Failure to adhere to this requirement will entitle

us to, among other things, terminate your use of the BioCertica Platforms and/or

the BioCertica Products and Services.

13.2 You acknowledge that we may verify your identity and your Personal Information

through an automated email verification process and/or with third party service

providers.

14. INTERNATIONAL DATA TRANSFERS

14.1 We may, from time to time, transfer, store or host your Personal Information outside

South Africa. Should your Personal Information be transferred outside South Africa,

we shall ensure that at least the same level of data protection will be applied in the

country where the data is being processed and/or that we and the recipient at all

times act in compliance with applicable privacy laws.

14.2 We will at all times ensure that appropriate security safeguards are in place to

secure and protect such Personal Information and take measures to ensure that the

Personal Information handled will receive the level of protection as required by all

applicable laws.

14.3 An example of where your Personal Information may be transferred to another

country is where a service provider whom we rely on hosts your Personal

Information in a foreign country.

15. DISPUTE RESOLUTION AND GOVERNING LAW

15.1 Any disputes that may arise hereunder shall be governed by the laws of South

Africa. All proceedings, which may arise out of, or in connection with, this Notice

shall be brought solely in the Western Cape Division of the High Court in South

Africa.

15.2 You agree that if there is any dispute in respect of this Notice, we will attempt to first

resolve the dispute informally by engaging with you. Please contact our service

manager at info@biocertica.com if you wish to notify us of a dispute. Should this

informal dispute resolution process fail, the dispute may be referred to arbitration in

accordance with the rules of the Arbitration Foundation of South Africa. This will not

preclude BioCertica or yourself from obtaining interim relief on an urgent basis from

a court of competent jurisdiction pending the decision of the arbitrator.

15.3 If you breach this Notice, we may take such action, including legal action, as we

deem appropriate. All costs, charges and expenses which may be incurred by us in

enforcing our rights including, without limitation, legal costs on the scale as

between an attorney and own client and collection commission, shall be

recoverable from you if the above rights are successfully enforced.

15.4 It is not intended that any part of this Notice contravene any provision of any

legislation which may apply including in respect of data privacy and data security.

Therefore, all the provisions of this Notice must be treated as being qualified, to the

extent necessary, to ensure that the provisions of applicable legislation are

complied with.

16. SEVERABILITY

All provisions of this Notice are, notwithstanding the way they have been grouped together or

linked grammatically, severable from each other. Any provision of this Notice, which is or

becomes unenforceable in any jurisdiction, whether due to voidness, invalidity, illegality,

unlawfulness or for any other reason whatever, shall, in such jurisdiction only and only to

the extent that it is so unenforceable, be treated as pro non scripto (as if not written

herein) and the remaining provisions shall remain of full force and effect.

17. WHOLE AGREEMENT

17.1 This Notice, as read with the Terms and Conditions, constitute the entire and only

agreement between BioCertica and you and supersedes all prior or

contemporaneous agreements, representations, warranties, and understandings

concerning the BioCertica Platforms and/or the BioCertica Products and Services.

17.2 We reserve the right to change this Notice from time to time, and in our sole

discretion. We may send you a notice regarding material changes to this Notice, but

we encourage you to frequently check this Notice for any changes. Your continued

use of the BioCertica Platforms and/or the BioCertica Products and Services

after any change in this Notice will constitute your acceptance of such

changes.

18. COMPLAINTS

You have the right to lodge a complaint in respect of our processing of your Personal

Information where you feel that we are not adhering to applicable law. You can contact

the office of the Information Regulator at the following email address:

POPIAComplaints@inforegulator.org.za.

19. HOW TO CONTACT US

19.1 If you have any questions, comments and/or requests about this Notice, please

contact us at info@biocertica.com with "Privacy Notice " in the subject line or call us

on (021) 300 6387.

19.2 To assist in resolving technical problems with the BioCertica Platforms and/or the

BioCertica Products and Services, we provide access to a help function powered by

"JNZ Group" which is available via our website. We will respond to all support

queries logged using JNZ Group within a reasonable period.

Last updated on [25/11/2022].