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MasterCard Rules (PDF)

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Customer Obligations<br />

3.6 Provision and Use of Information<br />

which the Corporation prepares the compilation, analysis, or other report or<br />

(ii) Cardholder whose Transactions were involved in the preparation of the<br />

compilation, analysis, or other report;<br />

13. For the purpose of complying with applicable legal requirements;<br />

14. For other purposes for which consent has been provided by the individual<br />

to whom the confidential information and/or Confidential Transaction Data<br />

relates.<br />

Each Customer must ensure that it complies with the Standards and applicable<br />

laws and regulations in connection with disclosing any Confidential Transaction<br />

Data or confidential information to the Corporation or the Corporation’s<br />

Affiliates to allow the uses and disclosures described herein, including any laws<br />

requiring the Customer to provide notices to individuals about information<br />

practices or to obtain consent from individuals to such practices.<br />

A Customer must provide Confidential Transaction Data to the Corporation or >><br />

through the Corporation’s processes or systems solely as prescribed by the<br />

Standards or as otherwise required by the Corporation or applicable law. For<br />

example, a primary account number (PAN) must not be provided through the<br />

Interchange System except as required by the technical specifications or other<br />

Standards pertaining to the Interchange System or a component thereof.<br />

3.6.3 Use of Corporation Information by a Customer<br />

The Corporation is not responsible and disclaims any responsibility for the<br />

accuracy, completeness, or timeliness of any information disclosed by the<br />

Corporation to a Customer; and the Corporation makes no warranty, express or<br />

implied, including, but not limited to, any warranty of merchantability or fitness<br />

for any particular purpose with respect to any information disclosed by or on<br />

behalf of the Corporation to any Customer disclosed directly or indirectly to<br />

any participant in a Customer’s Activity. Each Customer assumes all risk of use<br />

of any information disclosed directly or indirectly to a Customer or to any<br />

participant in a Customer’s Activity by or on behalf of the Corporation.<br />

3.6.4 Confidential Information of the Corporation and the<br />

Corporation's Affiliates<br />

A Customer must not disclose confidential information of the Corporation or<br />

of the Corporation’s parents, subsidiaries, and Affiliates (herein collectively<br />

referred to as the “Corporation’s Affiliates”) except:<br />

1. On a need-to-know basis to the Customer’s staff, accountants, auditors, or<br />

legal counsel subject to standard confidentiality restrictions, or<br />

2. As may be required by any court process or governmental agency having or<br />

claiming jurisdiction over the Customer, in which event the Customer must<br />

promptly provide written notice of such requirement to the Secretary of the<br />

Corporation and to the extent possible, the Customer must seek confidential<br />

treatment by the court or agency.<br />

©1969–2012 <strong>MasterCard</strong>. Proprietary. All rights reserved.<br />

3-12 12 December 2012 • <strong>MasterCard</strong> <strong>Rules</strong>

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