AMNEAL PHARMACEUTICALS, INC.

Amneal Pharmaceuticals, Inc., including its subsidiaries and affiliated entities (referred to collectively as “Amneal,” “We,” or “Us”) recognizes and respects the privacy rights of individuals with regards to their personal data. This Notice explains what types of personal data Amneal may collect from you and how we use it. It also explains the policies and practices that we have developed to safeguard personal data and to comply with applicable data protection laws. Please read this Notice carefully to understand what personal data we collect, how we collect it, how we use it, who we may disclose it to, and how you can manage your personal data.

If you have any questions concerning Amneal’s privacy practices or are an individual with a disability who would like to access this Notice in a different format, please contact us as described in Section A, “How to Contact Us.”

A.HOW TO CONTACT US

Company name: Amneal Pharmaceuticals LLC
Mailing address: 400 Crossing Blvd., 3d Fl.Bridgewater, NJ 08807
Email address: dpo@amneal.com

B.DATA WE COLLECT ABOUT YOU

We may collect, use, store and transfer different categories of personal data about you which we have grouped together as follows:

  • Identity Data includes first name, maiden name, last name, username or similar identifier, marital status, title, date of birth and gender;

  • Contact Data includes billing address, delivery address, email address and telephone numbers;

  • Financial Data includes bank account, payment card details, and payroll data;

  • Transaction Data includes details about payments to and from you and other details of products and services you have purchased from us;

  • Technical Data includes internet protocol (IP) address, your login data, browser type and version, time zone setting and location, browser plug-in types and versions, operating system and platform and other technology on the devices you use to access our website or intranet;

  • Profile Data includes your username and password on our website, our intranet, purchases or orders made by you, your preferences, and feedback and survey responses;

  • Usage Data includes information about how you use our website, intranet, products and services;

  • Marketing and Communications Data includes your preferences in receiving marketing from us and our third parties and your communication preferences; and

  • Special Categories of Personal Data: includes details about your race or ethnicity, religious or philosophical beliefs, sex life, sexual orientation, political opinions, trade union membership, information about your health and genetic and biometric data.

C.HOW WE COLLECT INFORMATION ABOUT YOU

Direct interactions. You may give us your Identity, Contact and Financial Data by filling in forms or by corresponding with us by post, phone, and e-mail or otherwise. This includes personal data you provide when you:

  • apply for employment with us or when you become an employee/contractor;

  • agree to take part in a clinical research program;

  • apply for our products or services;

  • create an account on our website;

  • subscribe to our services or publications;

  • request marketing to be sent to you;

  • enter a promotion or survey;

  • give us some feedback; or

  • provide unsolicited information to us.

Automated interactions. As you interact with our website or intranet, we may automatically collect Technical Data about your equipment, browsing actions and patterns. We collect this personal data by using cookies, and other similar technologies. For additional information about how Amneal uses cookies and similar technologies, see Section G, “Cookies and Web Beacons.”

Third parties (or publicly available sources). We may receive categories of personal data about you from various third parties and public sources as set out below:

  • Technical Data from analytics providers such as Google, advertising networks and search information providers.

  • Contact, Financial and Transaction Data from providers of technical, payment and delivery services.

  • Identity and Contact Data from data brokers, aggregators or recruitment agencies.

  • Identity and Contact Data from publicly availably sources.

  • Special Categories of Data including Health Data from Clinical Research Organizations conducting clinical research on our behalf.

D.HOW WE USE YOUR PERSONAL DATA

Purpose

Category of Data

Conduct clinical trials

Identity, Contact, and Special Categories of Data

Comply with legal and regulatory requirements for the conduct of clinical trials (e.g., Adverse Event and Product Complaint reporting)

Identity, Contact, and Special Categories of Data

Process employment applications

Identity, Contact, and Financial Data

Administer employee and consultant relationships

Identity, Contact, and Financial Data

Fulfill a request that you have made

Identity, Contact, Financial, and Transaction Data

Respond to a question or comment

Identity and Contact Data

Send you additional information about our products and services

Identity and Contact Data

In the aggregate, help us evaluate and modify existing services and to help us develop additional services that are likely to be of interest to our consumers and customers

Technical Data

As necessary, recognize you and allow you to log-on to certain pages and features for which you have registered

Profile and Technical Data

Respond to legal process

As requested

Advertise and market related products and services to you, unless you opt-out of receiving marketing communications

Identity, Contact, and Marketing and Communications Data

For those visiting this site that provide personal data from within the European Economic Area, please see the “Supplemental European Privacy Notice” in Section N for additional information.

E.HOW WE SHARE YOUR PERSONAL DATA

Amneal does not and will not sell your personal data. We may, however, share your personal data with the parties set out below for the purposes set out in Section D, “How We Use Your Personal Data.”

  • Internal Third Parties: other companies or departments in Amneal that provide IT and system administration services and undertake leadership reporting may receive any category of data as necessary to perform job functions.

  • External Third Parties: service providers who provide IT and system administration services and data analytics, vendors who provide clinical trial services, and third parties that provide promotional and marketing support may receive any category of data as necessary to perform their services.

  • Other Third Parties: third parties to whom we may choose to sell, transfer, or merge parts of our business or our assets may receive any category of data as necessary to perform the transaction. Alternatively, we may seek to acquire other businesses or merge with them. If a change happens to our business, then the new owners may use your personal data in the same way as set out in this Privacy Notice.

  • Professional advisers: advisors (e.g., lawyers, bankers, auditors and insurers) who provide consultancy, banking, legal, insurance and accounting and payroll services may receive any category of data as necessary to perform their services.

  • Supervisory Authorities: Revenue and Customs, IRS and FDA, regulators and other authorities who require reporting of processing activities in certain circumstances may receive any category of data as necessary to comply with legal and regulatory requirements.

Amneal may also disclose aggregate or anonymized data that is not personally identifiable to third parties for any purpose.

We do not allow our third-party service providers to use your personal data for their own purposes and only permit them to process your personal data for specified purposes and in accordance with our instructions.

F.MARKETING

We strive to provide you with choices regarding certain personal data uses, particularly around marketing and advertising. We have established the following personal data control mechanisms:

  • Promotional material from us. We may use your Identity, Contact, Technical, Usage and Profile Data to form a view on what we think you may want or need, or what may be of interest to you. This is how we decide which products, services and offers may be relevant for you (we call this marketing).

  • Opting in. You will receive marketing communications from us if you have requested information from us or purchased products or services from us and, in each case, you have opted-in to receiving that marketing.

  • Third-party marketing. We will get your express opt-in consent before we share your personal data with any company outside Amneal for marketing purposes.

  • Opting out. You can ask us or third parties to stop sending you marketing messages at any time by following the opt-out links on any marketing message sent to you. Where you opt-out of receiving these marketing messages, this will not apply to personal data provided to us as a result of a product/service purchase, warranty, product/service experience or other transactions.

  • Cookies. Most web browsers allow some control of most cookies through the browser settings. For additional information about how Amneal uses cookies and similar technologies, see Section G, “Cookies and Web Beacons.” To find out more about cookies, including how to see what cookies have been set and how to manage and delete them, visit www.aboutcookies.org(opens in a new tab) or www.allaboutcookies.org(opens in a new tab).

  • Google Analytics. To opt out of being tracked by Google Analytics across all websites, visit http://tools.google.com/dlpage/gaoptout(opens in a new tab).

G.COOKIES AND WEB BEACONS

Cookies are small data files that are automatically stored on your computer when you visit our website. Cookies are used to track the pages of the websites you’ve visited and do not retain any information that will directly identify you such as your name, address or any financial information. We may use cookies to enable you to use certain website features, store your preferences, recognize you when you return to our website and monitor and maintain information about your use of our website.

Most internet browsers automatically accept cookies, but if you do not wish to have cookies on your system, you can set your browser preferences to refuse them or to alert you when cookies are being sent. In order to disable cookies, please consult your browser’s “help” section for instructions.

Web beacons are small strings of code that are placed in a web page or in an email message. They are sometimes called “clear GIFs” (Graphics Interchange Format) or “pixel tags”. Web beacons are most often used in conjunction with cookies to track activity on our website. When you visit a particular web page, web beacons notify us of your visit. Since web beacons are used in combination with cookies, if you disable cookies the web beacons will only detect an anonymous website visit. When used in an email, web beacons enable us to know whether you have received the email.

Please note that linked third-party websites may also use cookies. We cannot control the use of cookies by these third-party websites. For example, when you link from this site to a third-party website, that website may have the ability to recognize that you have come from our site by using cookies. If you have any questions about how third-party websites use cookies, you should contact such third parties directly.

H.HOW WE SECURE YOUR PERSONAL DATA

We have put in place appropriate security measures to prevent your personal data from being accidentally lost, used or accessed in an unauthorized way, altered or disclosed. In addition, we limit access to your personal data to those employees, agents, contractors and other third parties who have a business need to know. They will only process your personal data on our instructions and they are subject to a duty of confidentiality.

We have put in place procedures to deal with any suspected personal data breach and will notify you and any applicable regulator of a breach when we are legally required to do so.

I.HOW WE RESPOND TO DO NOT TRACK SIGNALS

Some web browsers may transmit “do-not-track” signals to websites with which the browser communicates. Websites linked to this Privacy Notice do not currently respond to these “do-not-track” signals.

J.CALIFORNIA PRIVACY RIGHTS

The California Consumer Privacy Act of 2018 (“CCPA”) provides consumers (i.e., California residents) with specific rights, subject to some limitations and verification, regarding their personal data:

  1. Consumers have the right to know about the personal data Amneal collected, disclosed, or sold about them in the 12 months preceding the date Amneal received the request.
  2. Consumers have the right to request deletion of their personal data collected or maintained by Amneal.
  3. Consumers have the right to opt-out of the sale of their personal data.
  4. Consumers have the right to non-discrimination for the exercise of their privacy rights.

If you would like to exercise any of these rights, please email us at dpo@Amneal.com or fill the form out here. We will provide you with a form to complete that will ask you for your contact information, the right(s) you wish to exercise, and two pieces of identification that between them show your name, date of birth and address. The information collected will only be used to respond to your request and for record-keeping purposes to demonstrate compliance with the CCPA.

If the consumer prefers, he or she may designate an authorized agent to make a request under the CCPA on the consumer’s behalf.

California Civil Code Section 1798.83 permits California residents who are individual customers of Amneal products to request certain information regarding its disclosure of personal data to third parties for their direct marketing purposes. To make such a request, please contact us using our contact information listed in Section A (“How to Contact Us”).

Be sure to include your name and address. You can include your email address if you want to receive a response by email. Otherwise, we will respond by postal mail within the time required by law.

California Consumer Request Form

K.CHILDREN

While in some instances we may collect personal data about children with the consent of a parent or guardian, such as clinical activities or for patient support programs, we do not otherwise knowingly solicit data from, or market to, children. If a parent or guardian becomes aware that his or her child has provided us with personal data, he or she should contact us as described in Section A of this Notice (“How to Contact Us”). We will take reasonable steps to delete such data from our database within a reasonable time.

L.LINKS TO OTHER NON-AMNEAL SITES

As a convenience to our website visitors and users, Amneal may offer links to non-Amneal sites that we believe may offer useful information. The inclusion of a link on the Amneal website does not imply our endorsement of the linked site or service. When you click on one of these links, you will be transferred from the website and be connected to the site of the organization or company that you selected. This Notice is no longer applicable when you leave an Amneal site by way of link. Each of these linked sites maintains its own independent privacy policies and procedures, which you should consult before providing any of your personal information. After choosing to move to a third-party’s website, you will receive a notification that you are leaving our website.

M.PRIVACY NOTICE UPDATES

Amneal may update this Notice from time to time. Please check this Notice periodically for changes. If we make any changes, the updated Notice will be posted with a revised effective date. We encourage you to periodically review this page for the latest information on our privacy practices.

N.SUPPLEMENTAL EUROPEAN PRIVACY NOTICE

European Union Regulation 2016/679 of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data (the “General Data Protection Regulation” or “GDPR”) requires Amneal as the data controller to provide additional and different information about its data processing practices to data subjects in the European Economic Area (“EEA”). If you are a data subject within the EEA, this Supplemental European Privacy Notice applies to you in addition to the provisions above.

1.HOW WE USE YOUR PERSONAL DATA

We will only use your personal data when the law allows us to so. Most commonly, we will use your personal data in the following circumstances:

  • Where we need to perform the contract we are about to enter into or have entered into with you.

  • Where it is necessary for our legitimate interests (or those of a third party) and your interests and fundamental rights do not override those interests.

  • Where we need to comply with a legal or regulatory obligation.

  • Necessary for scientific research purposes.

We may also use your personal data in the following situations, which are likely to be rare:

  • Where we need to protect your interests (or someone else’s interests).

  • Where it is needed in the public interest or for official purposes.

Generally we do not rely on consent as a legal basis for processing your personal data other than in relation to sending direct marketing communications to you via email or text message. You have the right to withdraw consent to marketing at any time by contacting us using the contact information listed in Section A (“How to Contact Us”).

We have set out below, in a table format, a description of the ways we plan to use your personal data, and which of the legal bases we rely on to do so. We have also identified what our legitimate interests are where appropriate.

Note that we may process your personal data for more than one lawful ground depending on the specific purpose for which we are using your data. Please contact us if you need additional details about the specific legal ground we are relying on to process your personal data where more than one ground has been set out in the table below.

Purpose/Activity

Category of personal data

Lawful basis for processing including basis of legitimate interest

To register you as a new customer, contractor or employee.

(a) Identity

(b) Contact

Performance of a contract with you

To process and deliver your service or order including:

(a) Manage payments, fees and charges

(b) Collect and recover money owed to us

(a) Identity

(b) Contact

(c) Financial

(d) Transaction

(e) Marketing and Communications

(a) Performance of a contract with you

(b) Necessary for our legitimate interests

  • to recover debts due to us.

To manage our relationship with you which will include:

(a) Notifying you about changes to our terms or privacy policy

(b) Asking you to leave a review or take a survey

(c) As an employee

(a) Identity

(b) Contact

(c) Profile

(d) Usage

(e) Marketing and Communications

(f) Financial

(a) Performance of a contract with you

(b) Necessary to comply with a legal obligation

(c) Necessary for our legitimate interests

  • to keep our records updated,

  • to study how customers and clients use our products/services; and,

  • to administer our employee relationships

To enable you to complete a survey

(a) Identity

(b) Contact

(c) Profile

(d) Usage

(e) Marketing and Communications

(a) Performance of a contract with you

(b) Necessary for our legitimate interests

  • to study how customers use our products/services; and

  • to develop them and grow our business.

To administer and protect our business and our intranet and website (including troubleshooting, data analysis, testing, system maintenance, support, reporting and hosting of data)

(a) Identity

(b) Contact

(c) Profile

(d) Technical

(e) Usage

(a) Necessary for our legitimate interests

  • for running our business and employee relationship,

  • provision of administration and IT services, network security,

  • to prevent fraud, and

  • in the context of a business reorganization or group restructuring exercise.

(b) Necessary to comply with a legal obligation

To deliver relevant website content and advertisements to you and measure or understand the effectiveness of the advertising we serve to you

(a) Identity

(b) Contact

(c) Profile

(d) Usage

(e) Marketing and Communications

(f) Technical

Necessary for our legitimate interests

  • to study how customers use our products/services,

  • to develop them,

  • to grow our business, and

  • to inform our marketing strategy.

To use data analytics to improve our website, products/services, marketing, customer relationships and experiences

(a) Technical

(b) Usage

Necessary for our legitimate interests

  • to define types of customers for our products and services,

  • to keep our website updated and relevant,

  • to develop our business, and

  • to inform our marketing strategy.

To make suggestions and recommendations to you about goods or services that may be of interest to you

(a) Identity

(b) Contact

(c) Technical

(d) Usage

(e) Profile

Necessary for our legitimate interests

  • to develop our products/services and

  • to grow our business.

To conduct a research program

(a) Identity

(b) Contact

(c) Financial

(d) Special Categories (Health Data)

(a) Necessary for our legitimate interests

  • to improve healthcare, and

  • to conduct and analyze the research study.

(b) Necessary for scientific research purposes

(c) Consent

2.CHANGE OF PURPOSE

We will only use your personal data for the purposes for which we collected it, unless we reasonably consider that we need to use it for another reason and that reason is compatible with the original purpose.

If we need to use your personal data for an unrelated purpose, we will notify you and we will explain the legal basis which allows us to do so.

Please note that we may process your personal data without your knowledge or consent, in compliance with the above rules, where this is required or permitted by law.

3.INTERNATIONAL TRANSFERS OF PERSONAL DATA

Some of our organization is outside the European Economic Area, so the processing of your personal data may involve a transfer of data outside the EEA. We do, however, have a Data Protection Officer (“DPO”). Information on how to contact the DPO can be found in Section A of this Notice (“How to Contact Us”).

Whenever we transfer your personal data out of the EEA, we ensure a similar degree of protection is afforded to it by ensuring at least one of the following safeguards is implemented:

  • We will only transfer your personal data to countries that have been deemed to provide an adequate level of protection for personal data by the European Commission.

  • Where we use certain service providers, we may use specific contracts approved by the European Commission which give personal data the same protection it has in Europe.

  • Regarding transfers to the US, we may incorporate the model clauses in agreements for transfer provided by the European Commission in order to provide similar protection to personal data shared within Europe, or confirm that the data importer is certified pursuant to the EU-US Privacy Shield program. For information about Amneal’s participation in the Privacy Shield program, please click here.

4.HOW LONG WE RETAIN YOUR PERSONAL DATA

We will only retain your personal data for as long as necessary to fulfil the purposes we collected it for, including for the purposes of satisfying any legal, accounting, or reporting requirements.

To determine the appropriate retention period for personal data, we consider the amount, nature, and sensitivity of the personal data, the potential risk of harm from unauthorized use or disclosure of your personal data, the purposes for which we process your personal data and whether we can achieve those purposes through other means, and the applicable legal requirements.

In some circumstances, we may anonymize your personal data (so that it can no longer be associated with you) for research or statistical purposes in which case we may use this information indefinitely without further notice to you.

5.YOUR DATA PROTECTION RIGHTS

Under certain circumstances, visitors from within the EEA have the following data protection rights:

  • To access their personal data.

  • To correct their personal data.

  • To erase their personal data.

  • To object to the processing of their personal data.

  • To restrict the processing of their personal data.

  • To transfer their personal data.

  • To withdraw consent to any consent that they have previously given.

If you are visitor from within the EEA and you wish to exercise any of the rights set out above, please contact our DPO. You can also contact the Supervisory Authority in the country of your residence within the EU at this link(opens in a new tab) for advice or to make a complaint. Please be aware that your rights in relation to clinical research data may be limited.

You will not have to pay a fee to access your personal data (or to exercise any of the other rights). However, we may charge a reasonable fee if your request is clearly unfounded, repetitive or excessive. Alternatively, we may refuse to comply with your request in these circumstances.

We may need to request specific information from you to help us confirm your identity and ensure your right to access your personal data (or to exercise any of your other rights). This is a security measure to ensure that personal data is not disclosed to any person who has no right to receive it. We may also contact you to ask you for further information in relation to your request to speed up our response.

We try to respond to all legitimate requests within one month. Occasionally it may take us longer than a month if your request is particularly complex or you have made a number of requests. In this case, we will notify you and keep you updated.

Effective Date: February 2020