USA Dealer Power Up Binder - Flipbook - Page 40
timely de-provisioning of access, reasonable controls to monitor access-related activity and detect
unauthorized access.
20.2.3 Incident Response. Upon discovery of an actual or reasonably suspected Security
Incident, Dealer shall notify Sheffield as soon as possible (no later than 24 hours) by contacting
Sheffield’s relationship manager and also by e-mail to CyberIncidentManagement@Truist.com
or telephone at 833-920-1772. Dealer will coordinate and cooperate with Sheffield regarding
containment, investigation, notification, and remediation. Sheffield reserves the right to suspend
Dealer’s connectivity with Sheffield until Sheffield has determined that there are no lateral
security risks to Sheffield. Unless required by law, Dealer will not refer to Sheffield, Truist, a
Truist affiliate, or Sheffield NPPI, explicitly or implicitly, in any communication with any third
party (e.g., law enforcement, regulators, and impacted individuals) concerning a Security
Incident without first notifying Sheffield and obtaining Sheffield’s permission in writing.
21. Additional Provisions Applicable to Manufacturers Requiring Payments to a ManufacturerDesignated Floor Plan Lender. In the event that Sheffield is required to make payments to a manufacturer
designated floor plan lender, the parties agree to modify and amend sections 2.1, 4, 5.1, 6 and 9 of this
Agreement, and replace in its entirety with the Floor Plan Lender Amendment to Sheffield Financial Dealer
Standards as provided in Section 12 of Sheffield Financial Program Guidelines.
22. Notices. Sheffield may amend this Agreement upon ten (10) days written notice to the Dealer. All notices
required or permitted to be given hereunder shall be in writing and delivered personally, sent by first class mail,
reliable overnight courier, facsimile or electronic mail to the parties at the addresses set forth below. The
address, email or fax number of either party can be changed by written notice submitted by an appropriate
method to the other party. Each party is responsible for providing the other with current information. Failure of
a party to receive notice hereunder as a result of its failure to provide updated information shall not invalidate
the notice provided. Dealer acceptance of amendments may be evidenced by dealer submission following
notice of an application for financing of Items or any Contract to Lender. For purposes of clarity, a change in
Program Guidelines shall not be deemed an amendment to this Agreement requiring the parties to comply with
the provisions of this section. Changes to Program Guidelines shall be managed as otherwise provided in this
agreement. The parties’ addresses are as follows:
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Dealer Standards 12-04-22
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