The Privacy Policy of PT Indonesia Clearing House

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The Privacy Policy of PT Indonesia Clearing House outlines the company’s commitment to safeguarding the security and confidentiality of user information and personal data. This policy aligns with Indonesia’s Personal Data Protection Law (Law No. 27/2022) and ISO/IEC 27001:2022 standards, regulating how data is collected, processed, and stored across ICH platforms.

PT INDONESIA CLEARING HOUSE
PRIVACY POLICY
Document Number: 001/ICH/L/10/2024
Version: 1.0   Effective Date: 21 October 2024
Prepared by: Legal   Checked by: Iwan Gunawan   Approved by: Megain Widjaja
Doc. By: PT INDONESIA CLEARING HOUSE   |   Doc. Category: PUBLIC
For the Company, the security of user Information and Personal Data is our top priority. This Privacy Policy explains the types of Information and Personal Data collected, processed, and stored by the Company, and how we use it. For inquiries, contact [email protected].
 
I. Terms and Conditions
“Company” refers to PT Indonesia Clearing House (ICH), a limited liability company established and operating under the laws of the Republic of Indonesia and domiciled in Central Jakarta. ICH manages and operates the Platform.
“Information” refers to assets including but not limited to data, information, facts details, ideas, and/or marks that are highly important to the organization’s business and must be adequately protected. Information may be stored in various forms, including financial reports, application and web source codes, videos, and others.
“Personal Data” refers to customer, business partners, and/or other parties’ data that are identified or can be identified individually or in combination with other information directly or indirectly that the Company possesses or is likely to have access to. Personal Data can be general or specific, including health data or information, biometric data, genetic data, criminal records, child's data, and/or personal financial records.
“Platform” refers to all applications, websites, and information systems owned and managed by the Company to support its business activities.
 
II. General Policy
This Privacy Policy applies to all activities where Information and Personal Data are collected, processed, and stored within the Company’s Platform.
 
III. Types, Relevance, and Purpose of Processing Information and Personal Data
The Information and Personal Data requested from you, and the specific reasons, will be explained at the time of request. In general, requested Information and Personal Data are used for administrative verification of prospective clients as part of the Company’s business activities.
If you contact us directly, we may receive additional information such as your name, phone number, email address, the content of messages and/or attachments you send to us, and any other information you may choose to provide.
When you register for an account, we may request your contact information, including:
a. Name, address, phone number, and email address;
b. Business information related to logistics and customs services;
c. Transaction data and service usage information; and
d. Other information provided by users during interactions with ICH.
 
IV. How We Use Your Information
a. Manage services and ensure compliance with financial regulations;
b. Contact users regarding transactions and services;
c. Fulfill legal obligations and regulatory compliance requirements;
d. Provide, manage, and improve the Company’s services;
e. Process user transactions and requests;
f. Contact users regarding services and business interests;
g. Fulfill legal and regulatory obligations;
h. Provide, operate, and maintain our Platform;
i. Improve, customize, and expand our Platform;
j. Understand and analyze how you use our Platform;
k. Develop new products, services, features, and functionalities;
l. Communicate with you, either directly or through partners, including customer service, to provide updates and other information relating to the Platform, as well as for marketing and promotional purposes;
m. Send you emails; and
n. Detect and prevent fraud.
 
V. File Log
The Company follows a standard procedure of using log files. These files log user Information when they visit our Platform. The information collected includes device type, IP address, browser type, Internet Service Provider (ISP), date and timestamp, and possibly the number of clicks on the Platform. This information is not linked to any personally identifiable information and is used to analyze trends, administer the site, track user movement on the Platform, and gather demographic information.
 
VI. Cookies and Web Beacons
Like other websites, the Company’s website uses cookies to store information including visitor preferences and the pages visited. This information is used to optimize user experience by customizing our web page content based on visitors’ browser types and/or other information.
 
VII. Third-Party Privacy Policies
The Company may share Personal Data with:
a. Regulators, law enforcement agencies, courts, and/or other entities authorized under applicable laws and regulations;
b. Business partners and service providers who assist the Company’s operations; and
c. Other parties with user consent or as required by applicable laws and/or court decisions.
 
VIII. User Rights
We want to ensure that you are fully aware of all your data protection rights. Every user is entitled to the following:
Right to Information – Obtain information about the clarity of identity, legal basis, purpose of request and use, and accountability of the Company and any third parties with whom the Company shares your Information and Personal Data.
Right to Rectification – Request corrections, completion, and/or rectification of inaccurate or incomplete Information and Personal Data.
Right to Access – Request and obtain a copy of your Information and Personal Data in a commonly used or machine-readable format.
Right to Withdraw Consent – Withdraw consent regarding storage and processing of your Information and Personal Data managed by us.
Right to Restrict Processing – Request temporary halt and/or restriction of processing under certain conditions.
Right to Object to Processing – Object to our processing of your Information and Personal Data under certain conditions.
Right to Lodge a Complaint – Lodge a complaint regarding decisions made solely on automated processing that have legal or significant effects on you.
Right to File a Claim and Receive Compensation – File claims and/or legal remedies in the event of a breach and receive compensation as determined by final court decisions and/or alternative dispute resolution institutions.
Right to Data Portability – Request transfer of your data to another organization, or directly to you, under certain conditions.
If you make a request, we have one (1) month to respond. To exercise these rights, contact [email protected].
 
IX. Retention Period
All Information and Personal Data collected and processed through the Company’s Platform will be retained for ten (10) years from the date of collection and processing. After this period, the Information and Personal Data will be permanently deleted and/or destroyed.
 
X. Compliance with Laws and Standards
The Company complies with applicable data protection laws in the Republic of Indonesia, specifically Law No. 27 of 2022 on Personal Data Protection, including all implementing regulations and any amendments from time to time.
Additionally, the Company applies an Information and Personal Data security management system based on the ISO/IEC 27001:2022 standard.
The management of Information and Personal Data security ensures confidentiality, availability, and integrity through appropriate controls, consideration of various threats, and compliance with regulations and the ISO/IEC 27001:2022 standard to ensure sustainable business success and minimize the consequences of security incidents.
 
XI. Contact
PT Indonesia Clearing House
Gedung Midpoint Place Lt. 22, Jl. K.H. Fachrudin No.26, Tanah Abang, Jakarta 10250 - Indonesia
Email: [email protected]
Website: www.ich.co.id
© PT Indonesia Clearing House. All rights reserved.

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