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MANUAL IN TERMS OF SECTION 51

Promotion of Access to Information Act, 2 of 2000

THETHA AI (PTY) LTD

Registration number: 2026/279930/07
Date of compilation: 2 September 2026
Version: 1.0

Every private body in South Africa must compile and publish a PAIA manual. The exemption that previously covered small private bodies ended on 31 December 2021.


1. Introduction

Thetha AI (Pty) Ltd (“the Company”) is a private company incorporated in the Republic of South Africa. The Company develops and operates SpazaOS, a software platform for informal retail businesses.

This manual is published in terms of Section 51 of the Promotion of Access to Information Act, 2 of 2000 (“PAIA”), read with the Protection of Personal Information Act, 4 of 2013 (“POPIA”).


2. Contact details

Head of the body / Information OfficerMojalefa Boikanyo
Postal address14 South Park Lane, Johannesburg, Gauteng, 2094
Physical address14 South Park Lane, Johannesburg, Gauteng, 2094
Emailboikanyo.m@thethaai.co.za
Websitewww.thethaai.co.za · www.spazaos.co.za

Deputy Information Officers: None appointed.


3. Section 10 Guide by the Information Regulator

The Information Regulator has compiled a guide, in terms of Section 10 of PAIA, containing information a person may need to exercise their rights under the Act. It is available from:

The Information Regulator (South Africa)
JD House, 27 Stiemens Street, Braamfontein, Johannesburg, 2001
PO Box 31533, Braamfontein, Johannesburg, 2017
Email: inforeg@inforegulator.org.za · PAIAComplaints@inforegulator.org.za
Website: www.inforegulator.org.za


4. Records held by the Company

4.1 Records available in terms of other legislation

LegislationRecords
Companies Act, 71 of 2008Memorandum of Incorporation; registers of members, directors and beneficial ownership; annual returns
Income Tax Act, 58 of 1962Tax returns and assessments
Tax Administration Act, 28 of 2011Tax records
Protection of Personal Information Act, 4 of 2013Records of personal information processed
Basic Conditions of Employment Act, 75 of 1997Employment records (when the Company has employees)

4.2 Categories of records held

CategoryDescriptionAvailable on request?
Corporate and statutoryIncorporation documents, MOI, registers, resolutions, share certificatesOn request, subject to PAIA
FinancialBank records, invoices, accounting records, annual financial statements, tax recordsRestricted
Product and technicalSource code, system architecture, database design, product documentationRestricted — trade secrets
Customer recordsShop owner accounts, transaction records, credit ledger entries, compliance documentationRestricted — personal information
CommercialContracts, agreements, proposals, pricing, partner correspondenceRestricted — confidential
MarketingWebsite content, published material, brand assetsFreely available
ResearchFieldwork notes, market research, sector analysisRestricted

5. How to request a record

  1. Complete Form 2 (“Request for Access to Record of Private Body”), available from the Information Regulator’s website.
  2. Send it to the Information Officer at the address in section 2.
  3. Provide sufficient detail to identify the record, your contact details, the form of access required, and the right you seek to exercise or protect.
  4. Pay the prescribed request fee.

Fees

The prescribed fee structure under PAIA applies: a request fee payable on submission, and an access fee calculated on reproduction, search and preparation time. Current amounts are prescribed by regulation and are published on the Information Regulator’s website. The Company charges no more than the prescribed amounts.

No request fee is payable by a personal requester (a person requesting a record about themselves).

Decision

The Information Officer will decide within 30 days of receipt and notify you in writing. The period may be extended by a further 30 days in the circumstances set out in Section 57.


6. Grounds for refusal

Access may or must be refused where the record involves:

  • the unreasonable disclosure of personal information about a third party (Section 63)
  • the commercial information of the Company or a third party, including trade secrets (Sections 64 and 68)
  • information supplied in confidence (Section 65)
  • information that would endanger the life or physical safety of an individual (Section 66)
  • privileged legal information (Section 67)
  • research information of the Company or a third party (Section 69)

Where access is refused, written reasons will be given, together with information on the right to lodge a complaint with the Information Regulator or to apply to a court.


7. Processing of personal information (POPIA)

Category of data subjectPersonal information processedPurpose
Shop owners / customersName, ID number, contact details, business address, trading and compliance recordsProviding the SpazaOS service; supporting municipal permit and funding applications
Customers of shopsName and amounts owed, where captured in a shop’s credit ledgerOperating the credit ledger on behalf of the shop
Suppliers and partnersContact and banking detailsCommercial administration
Employees and contractorsPersonal and employment detailsEmployment administration
Website usersTechnical and usage dataWebsite operation and security

Recipients. Personal information may be shared with service providers under written agreement, with municipalities and funding bodies where the data subject has consented, and with regulators or law enforcement where required by law.

Cross-border transfers. Where personal information is stored on servers outside South Africa, the Company complies with Section 72 of POPIA.

Security. The Company applies appropriate technical and organisational measures, including encryption in transit and at rest, access control, and regular backups.

Your rights. Data subjects may request access to, correction of, or deletion of their personal information, and may object to processing, using Form 2 or Form 3 as applicable, addressed to the Information Officer.


8. Complaints

A requester or data subject who is dissatisfied may lodge a complaint with:

The Information Regulator (South Africa)
Email: PAIAComplaints@inforegulator.org.za · POPIAComplaints@inforegulator.org.za


9. Availability of this manual

This manual is available:

  • on www.thethaai.co.za and www.spazaos.co.za
  • at the registered office during business hours
  • by email on request to boikanyo.m@thethaai.co.za

10. Annual reporting

The Company submits an annual PAIA report to the Information Regulator through the Regulator’s eServices portal during the reporting window of 1 April to 30 June each year, covering the preceding period.


Approved by the Information Officer.


M BOIKANYO · Information Officer · Date: 2 September 2026

Thetha AI (Pty) Ltd · Registration number 2026/279930/07
14 South Park Lane, Johannesburg, Gauteng, 2094
boikanyo.m@thethaai.co.za

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