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CUSTOMER PROCESSING REGISTER:

Data controller

Name L'Instant SRL

Address Rue Nestor Martin 319 1082 Brussels

Company number BE 0739.915.307

Phone +32483000850

Email address raphael.galante@instant-pilates.com

Website www.instant-pilates.com

Contact details of the data controller's representative

Name Galante Raphael

Address Rue Nestor Martin 319 1082 Brussels

Phone +32483000850

Email address raphaelgalante@yahoo.fr

This register includes in particular the processing of personal data for the purpose of

purposes customer management, prospecting, loyalty operations,

the development of commercial statistics, the transfer, rental or exchange of

customer files, the organization of contests, lotteries or any

promotional operation, the management of requests for right of access,

rectification and opposition, the management of unpaid bills and disputes, and the

management of people's opinions on products, services or content.

Table of contents Customer processing register (Fr)

1. Customer management operations

2. Customer prospecting operation

3. Management of outstanding payments and disputes

4. Management of requests for the right of access, rectification and opposition

5. Organization of contests, lotteries or any operation

promotional

6. Digital services provided to customers

7. Assignment, rental or exchange of customer files

1. Customer management operations

More precise description of the purpose:

! Operations relating to customer management concerning: contracts; the

orders ; the deliveries ; the bills ;

! Operations relating to accounting and in particular the management of

Accounts

! Operations relating to a loyalty program

! Management of people's opinions on products, services or content

! Selection of clients to carry out studies, surveys and product tests

! Management of complaints and after-sales service

! Trade statistics

Categories of persons concerned by the processing

! Customers

! Personal customer relationships

! The thirds

! The controller

Categories of data collected

! identity: title, surname, first names, address, telephone number (landline and/or

mobile), fax number, e-mail addresses, date of

birth, internal processing code allowing identification of the client

! data relating to means of payment: postal identity statement or

banking, check number, bank card number, end date of

validity of the bank card, visual cryptogram

! transaction data such as the transaction number,

details of the purchase, subscription, good or service subscribed

! the family, economic and financial situation: marital life, number of

people in the household, number and age of the child(ren) in the household,

profession, field of activity, socio-professional category, presence

pets

! data relating to the follow-up of the commercial relationship: requests for

documentation, trial requests, purchased product, service or subscription

subscribed, quantity, amount, periodicity, delivery address, history of

purchases and services, return of products, origin of the

sale (seller, representative, partner, affiliate) or of the order,

correspondence with the customer and after-sales service, exchanges and

comments from customers and prospects, person(s) in charge of the relationship

customer

! data relating to the payment of invoices: terms of payment,

discounts granted, receipts, balances and unpaid amounts not resulting in exclusion

of the person of the benefit of a right, a service or a contract

! the data necessary to carry out loyalty actions,

prospecting, study, survey, product test and promotion, the

selection of people can only result from data analysis

listed

! data relating to the organization and processing of competitions,

lotteries and any promotional operation such as the date of

participation, the answers given to the contests and the nature of the prizes

offered

! data relating to the contributions of people who submit opinions

on products, services or content, in particular their pseudonym

! data collected through authorized commercial actions

! Pictures

Data retention periods

! Time required to complete the transaction

! Last contact + 1 year

! End of business relationship + 3 years

! End of contract + 10 years

Categories of recipients with access to the data

! Data controller

! Data controller staff

! Processor's subcontractors

! Other services or ancillary companies of the controller

! Data subject himself

! Personal relationships of registered persons

! Public services

Data collection methods

! Purchase order

! sales receipt

! Contact form

! Website

! Mobile app

! Phone

! Visit

This processing does not involve sensitive data.

This processing does not involve data transfers outside Europe.

The standard security measures described in your security policy for

this treatment are applied.

2. Prospecting operation

The processing may have all or part of the following purposes:

! the management of technical prospecting operations (which includes in particular

technical operations such as normalization, enrichment and

deduplication)

! the selection of people to carry out loyalty actions,

prospecting, survey, product testing and promotion. Except

consent of the persons concerned collected under the conditions

provided for in Article 6, these operations must not lead to

the establishment of profiles likely to reveal data

sensitive (racial or ethnic origins, philosophical, political,

union, religious, sexual life or personal health)

! carrying out solicitation operations

Categories of persons concerned by the processing

! Customers

! Personal customer relationships

! The controller

Categories of data collected

! identity: title, surname, first names, address, telephone number (landline and/or

mobile), fax number, e-mail addresses, date of

birth, internal processing code allowing identification of the client

! transaction data such as the transaction number,

details of the purchase, subscription, good or service subscribed

! the family, economic and financial situation: marital life, number of

people in the household, number and age of the child(ren) in the household,

profession, field of activity, socio-professional category, presence

pets

! data relating to the follow-up of the commercial relationship: requests for

documentation, trial requests, purchased product, service or subscription

subscribed, quantity, amount, periodicity, delivery address, history of

purchases and services, return of products, origin of the

sale (seller, representative, partner, affiliate) or of the order,

correspondence with the customer and after-sales service, exchanges and

comments from customers and prospects, person(s) in charge of the relationship

customer

! data relating to the payment of invoices: terms of payment,

discounts granted, receipts, balances and unpaid amounts not resulting in exclusion

of the person of the benefit of a right, a service or a contract

! the data necessary to carry out loyalty actions,

prospecting, study, survey, product test and promotion, the

selection of people can only result from data analysis

listed

! data relating to the organization and processing of competitions,

lotteries and any promotional operation such as the date of

participation, the answers given to the contests and the nature of the prizes

offered

! data relating to the contributions of people who submit opinions

on products, services or content, in particular their pseudonym

! data collected through authorized commercial actions

! Pictures

Data retention periods

! Time required to complete the transaction

! Last contact + 1 year

! End of business relationship + 3 years

! End of contract + 10 years

Categories of recipients with access to the data

! Data controller

! Data controller staff

! Individuals or organizations in direct relationship with the manager

! Processor's subcontractors

! Other services or ancillary companies of the controller

! Data subject himself

! Personal relationships of registered persons

! Public services

Data collection methods

! Contact form

! Website

! Mobile app

! Phone

! Social networks

This processing does not involve sensitive data.

This processing does not involve data transfers outside Europe.

The standard security measures described in your security policy for

this treatment are applied.

3. Management of outstanding payments and disputes

More precise description of the purpose:

! Operations relating to accounting and in particular the management of

unpaid and disputed

Categories of persons concerned by the processing

! Customers

! Personal customer relationships

! The thirds

! The controller

Categories of data collected

! identity: title, surname, first names, address, telephone number (landline and/or

mobile), fax number, e-mail addresses, date of

birth, internal processing code allowing identification of the customer

! data relating to means of payment: postal identity statement or

banking, check number, bank card number, end date of

validity of the bank card, visual cryptogram

! transaction data such as the transaction number,

details of the purchase, subscription, good or service subscribed

! data relating to the follow-up of the commercial relationship: requests for

documentation, trial requests, purchased product, service or subscription

subscribed, quantity, amount, periodicity, delivery address, history of

purchases and services, return of products, origin of the

sale (seller, representative, partner, affiliate) or of the order,

correspondence with the customer and after-sales service, exchanges and

comments from customers and prospects, person(s) in charge of the relationship

customer

! data relating to the payment of invoices: terms of payment,

discounts granted, receipts, balances and unpaid amounts not resulting in exclusion

of the person of the benefit of a right, a service or a contract

Data retention periods

! Time required to complete the transaction

! End of contract + 10 years

Categories of recipients with access to the data

! Data controller

! Data controller staff

! Processor's subcontractors

! Other services or ancillary companies of the controller

! Data subject himself

! Personal relationships of registered persons

! Public services

Data collection methods

! Contact form

! Website

! Mobile app

! Phone

! Visit

This processing does not involve sensitive data.

This processing does not involve data transfers outside Europe.

The standard security measures described in your security policy for

this treatment are applied.

4. Exercise of rights

More precise description of the purpose:

! Operations relating to the management of requests to exercise the rights of

clients :

1. Right of access of the data subject

2. Right of rectification

3. Right to erasure (“right to be forgotten”)

4. Right to restriction of processing

5. Right to portability

Categories of persons concerned by the processing

! Customers

! The controller

Categories of data collected

! identity: title, surname, first names, address, telephone number (landline and/or

mobile), fax number, e-mail addresses, date of

birth, internal processing code allowing identification of the client

! data relating to means of payment: postal identity statement or

banking, check number, bank card number, end date of

validity of the bank card, visual cryptogram

! transaction data such as the transaction number,

details of the purchase, subscription, good or service subscribed

! the family, economic and financial situation: marital life, number of

people in the household, number and age of the child(ren) in the household,

profession, field of activity, socio-professional category, presence

pets

! data relating to the follow-up of the commercial relationship: requests for

documentation, trial requests, purchased product, service or subscription

subscribed, quantity, amount, periodicity, delivery address, history of

purchases and services, return of products, origin of the

sale (seller, representative, partner, affiliate) or of the order,

correspondence with the customer and after-sales service, exchanges and

comments from customers and prospects, person(s) in charge of the relationship

customer

! data relating to the payment of invoices: terms of payment,

discounts granted, receipts, balances and unpaid amounts not resulting in exclusion

of the person of the benefit of a right, a service or a contract

! the data necessary to carry out loyalty actions,

prospecting, study, survey, product test and promotion, the

selection of people can only result from data analysis

listed

! data relating to the organization and processing of competitions,

lotteries and any promotional operation such as the date of

participation, the answers given to the contests and the nature of the prizes

offered

! data relating to the contributions of people who submit opinions

on products, services or content, in particular their pseudonym

! data collected through authorized commercial actions

! Pictures

Data retention period

! Time required to process the request

Categories of recipients with access to the data

! Data controller

! Data controller staff

! Processor's subcontractors

! Other services or ancillary companies of the controller

! Data subject himself

! Personal relationships of registered persons

! Public services

Data collection methods

! Contact form

! Website

! Mobile app

! Phone

! Mail

This processing does not involve sensitive data.

This processing does not involve data transfers outside Europe.

The standard security measures described in your security policy for

this treatment are applied.

5. Organization of contests, lotteries or any operation

promotional

More precise description of the purpose:

! Organization and processing of competitions, lotteries and any

promotional operation.

Categories of persons concerned by the processing

! Customers

! Personal relationships of registered persons

! The controller

Categories of data collected

! identity: title, surname, first names, address, telephone number (landline and/or

mobile), fax number, e-mail addresses, date of

birth, internal processing code allowing identification of the client

! transaction data such as the transaction number,

details of the purchase, subscription, good or service subscribed

! the family, economic and financial situation: marital life, number of

people in the household, number and age of the child(ren) in the household,

profession, field of activity, socio-professional category, presence

pets

! data relating to the organization and processing of competitions,

lotteries and any promotional operation such as the date of

participation, the answers given to the contests and the nature of the prizes

offered

! Pictures

Data retention periods

! Time required to complete the transaction

! Last contact + 1 year

! End of business relationship + 3 years

! End of contract + 10 years

Categories of recipients with access to the data

! Data controller

! Data controller staff

! Processor's subcontractors

! Other services or ancillary companies of the controller

! Data subject himself

! Personal relationships of registered persons

! Public services

Data collection methods

! Contact form

! Website

! Mobile app

! Social networks

! Phone

! Visit

This processing does not involve sensitive data.

This processing does not involve data transfers outside Europe.

The standard security measures described in your security policy for

this treatment are applied.

6. Digital services

More precise description of the purpose:

! Provision of digital services to customers such as applications

mobile, customer extranet or digital communications services.

Categories of persons concerned by the processing

! Customers

! Personal relationships of registered persons

! The controller

Categories of data collected

! identity: title, surname, first names, address, telephone number (landline and/or

mobile), fax number, e-mail addresses, date of

birth, internal processing code allowing identification of the client

! data relating to means of payment: postal identity statement or

banking, check number, bank card number, end date of

validity of the bank card, visual cryptogram

! transaction data such as the transaction number,

details of the purchase, subscription, good or service subscribed

! the family, economic and financial situation: marital life, number of

people in the household, number and age of the child(ren) in the household,

profession, field of activity, socio-professional category, presence

pets

! data relating to the follow-up of the commercial relationship: requests for

documentation, trial requests, purchased product, service or subscription

subscribed, quantity, amount, periodicity, delivery address, history of

purchases and services, return of products, origin of the

sale (seller, representative, partner, affiliate) or of the order,

correspondence with the customer and after-sales service, exchanges and

comments from customers and prospects, person(s) in charge of the relationship

customer

! data relating to the payment of invoices: terms of payment,

discounts granted, receipts, balances and unpaid amounts not resulting in exclusion

of the person of the benefit of a right, a service or a contract

! the data necessary to carry out loyalty actions,

prospecting, study, survey, product test and promotion, the

selection of people can only result from data analysis

listed

! data relating to the organization and processing of competitions,

lotteries and any promotional operation such as the date of

participation, the answers given to the contests and the nature of the prizes

offered

! data relating to the contributions of people who submit opinions

on products, services or content, in particular their pseudonym

! data collected through authorized commercial actions

! Pictures

Data retention periods

! Time required to complete the transaction

! Last contact + 1 year

! End of business relationship + 3 years

! End of contract + 10 years

Categories of recipients with access to the data

! Data controller

! Data controller staff

! Processor's subcontractors

! Other services or ancillary companies of the controller

! Data subject himself

! Personal relationships of registered persons

! Public services

Data collection methods

! Form

! Website

! Customer extranet

! Mobile app

! Digital means of communication

This processing does not involve sensitive data.

This processing does not involve data transfers outside Europe.

The standard security measures described in your security policy for

this treatment are applied.

7. Assignment, rental or exchange of customer files

More precise description of the purpose:

! Provision of personal customer data as part of

commercial partnerships with third parties.

Categories of persons concerned by the processing

! Customers

! Personal relationships of registered persons

! The controller

Categories of data collected

! identity: title, surname, first names, address, telephone number (landline and/or

mobile), fax number, e-mail addresses, date of

birth, internal processing code allowing identification of the client

! the family, economic and financial situation: marital life, number of

people in the household, number and age of the child(ren) in the household,

profession, field of activity, socio-professional category, presence

pets

! data relating to the follow-up of the commercial relationship: requests for

documentation, trial requests, purchased product, service or subscription

subscribed, quantity, amount, periodicity, delivery address, history of

purchases and services, return of products, origin of the

sale (seller, representative, partner, affiliate) or of the order,

correspondence with the customer and after-sales service, exchanges and

comments from customers and prospects, person(s) in charge of the relationship

customer

! the data necessary to carry out loyalty actions,

prospecting, study, survey, product test and promotion, the

selection of people can only result from data analysis

listed

! data relating to the organization and processing of competitions,

lotteries and any promotional operation such as the date of

participation, the answers given to the contests and the nature of the prizes

offered

! data relating to the contributions of people who submit opinions

on products, services or content, in particular their pseudonym

! data collected through authorized commercial actions

! Pictures

Data retention periods

! Time required to complete the transaction

! Last contact + 1 year

! End of business relationship + 3 years

! End of contract + 10 years

Categories of recipients with access to the data

! Data controller

! Data controller staff

! Processor's subcontractors

! Business partners of the controller

! Data subject himself

! Personal relationships of registered persons

! Public services

Data collection methods

! Purchase order

! sales receipt

! Contact form

! Website

! Mobile app

! Phone

! Customer extranet

! Mobile app

! Digital means of communication

This processing does not involve sensitive data

This processing does not involve data transfers outside Europe

The standard security measures described in your security policy for

this treatment are applied.

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