Legal

Privacy Policy

Pursuant to Art. 13 of Regulation (EU) 2016/679  ·  Updated March 2026

Ubiquites Trustee SA, société anonyme, incorporated under Luxembourg law, with registered office at 33, Boulevard Prince Henri, L-1724 Luxembourg, enrolled in the Registre de Commerce et des Sociétés under no. B301264 (the "Company" or "Controller"), is committed to protecting the privacy and Personal Data of its clients, counterparties, suppliers and any other Data Subjects whose Personal Data are processed in the context of its activities.

Definitions

Key Terms

01 — Controller and Processor

Controller & Processor

The Company acts as Controller in relation to the Personal Data processed in the context of its activities.

For certain processing activities, the Company may engage third-party service providers acting as Processors, including providers of IT infrastructure, cloud services, communication services and administrative support.

The Company currently engages, inter alia: Post Telecom S.A., with registered office at 1, rue Emile Bian, L-2996 Luxembourg, as IT and infrastructure service provider.

The Company may also rely on intra-group entities for certain operational, administrative or compliance-related functions. In such cases, appropriate intra-group arrangements and data processing agreements shall be in place to govern respective roles and responsibilities.

02 — Principles and Guarantees

Principles & Guarantees

Personal Data are collected and processed to the extent necessary for the purposes described in this Privacy Notice and in compliance with applicable legal and regulatory obligations, including AML, CTF, and financial services regulations applicable in Luxembourg and the European Union.

The Company hereby represents and warrants that Personal Data are:

03 — Purposes of Processing

Purposes of Processing

Pursuant to Article 6 of the GDPR, Personal Data are processed for the following purposes:

a) Pre-contractual and contractual purposes

Onboarding of clients and suppliers; performance and administration of contractual relationships; management of services and transactions; administrative, accounting and operational activities related to contractual performance.

Legal basis: Art. 6(1)(b) GDPR. Retention: duration of the contractual relationship and thereafter as required by applicable law.
b) Legal obligations

AML/CTF obligations; KYC and due diligence requirements; tax reporting and automatic exchange of information; compliance with requests from competent authorities; internal compliance monitoring and controls.

Legal basis: Art. 6(1)(c) GDPR. Retention: typically up to 10 years following termination of the relationship, or longer where required by applicable law.
c) Legitimate interests

Risk management and internal reporting; fraud prevention and detection; IT security and business continuity; establishment, exercise or defence of legal claims; internal governance and oversight.

Legal basis: Art. 6(1)(f) GDPR, subject to a balancing test. Retention: as long as necessary to achieve the relevant purposes and in accordance with applicable limitation periods.
d) Debt recovery and disputes

Management of disputes, claims and complaints; enforcement of rights and recovery of due amounts; judicial and out-of-court proceedings.

Legal basis: Art. 6(1)(f) or Art. 6(1)(c) GDPR. Retention: variable depending on applicable law.
e) Commercial purposes

Profiling activities; advertising of Company's products and services; market research; analysis and statistics; quality verifications; sending business communications.

Legal basis: Consent of the Data Subject (Art. 6(1)(a) GDPR), revocable at any time. Retention: up to 24 months after agreement termination unless consent is revoked earlier.
04 — Categories of Personal Data

Categories of Personal Data

The Company does not carry out automated decision-making producing legal effects or similarly significant effects without appropriate safeguards in accordance with Article 22 GDPR.

05 — Recipients of Personal Data

Recipients of Personal Data

In connection with the purposes described above, the Company may disclose Personal Data to the following categories of recipients, on a strict need-to-know basis:

Where Personal Data are transferred outside the EEA to jurisdictions not benefiting from an adequacy decision, such transfers shall be carried out in compliance with Chapter V GDPR, including through binding corporate rules or other legally recognised transfer mechanisms.

06 — Rights of the Data Subject

Your Rights

You have the following rights under the GDPR:

Where processing is based on your consent, you may withdraw it at any time without prejudice to the lawfulness of any processing carried out prior to withdrawal.

You also have the right to lodge a complaint with the Luxembourg Data Protection Authority (Commission nationale pour la protection des données — CNPD).

To exercise your rights, please contact us at

info@ubiquites.com
07 — Consequences of Denial

Consequences of Processing Denial

You are entitled to choose which Personal Data the Company may collect and may refuse the relevant processing. However, where processing is based on the fulfilment of contractual or legal obligations, any such refusal — as well as the withdrawal of consent — may result in the Company being unable to accommodate your requests or fulfil its obligations to you.

08 — Amendments and Updates

Amendments & Updates

This Privacy Notice has been updated on the date shown above. The Company reserves the right to make changes, which will be communicated in accordance with applicable law.