The DOMO Code of Conduct
Schedule 8
ANTI-BRIBERY AND CORRUPTION POLICY For employees of the Domo Group based in France this schedule 8 has been modified to fully take into account the requirements of the Law no. 2016-1691, known as the “Sapin II” law and the document “Code de Conduite Anti-Corruption” should be applicable to those employees instead of this Schedule 8. For employees of the Domo Group based in Germany this schedule 8 has been modified into Schedule 8a in order to comply with the supplementary legal requirements and restrictions under German law and to clarify the legal situation by means of examples. 1.
This Policy 1.1
This Policy: (a) (b) (c)
1.2
2.
sets out our responsibilities, and the responsibilities of those working for us, in relation to bribery and corruption; and provides information and guidance to those working for us on how to recognise and deal with bribery and corruption issues. In this Policy the terms “we”, “our”, “us” and “DOMO” refer to DOMO Chemicals Holding NV and its affiliated companies.
You must ensure that you read, understand and comply with this Policy.
Who is covered by the Policy?
This Policy applies to all individuals working for or on our behalf at all levels, including senior managers, officers, directors, employees (whether permanent, fixed-term or temporary), consultants, contractors, trainees, seconded staff, casual workers and agency staff, third party service providers, agents, sponsors, or any other person associated with us, wherever located (collectively referred to as “Workers” in this Policy).
3.
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Our Policy 3.1
We conduct our business in an honest and ethical manner. Corrupt practices are unacceptable, and we take a zero tolerance approach to bribery and corruption. We are committed to acting professionally, fairly and with integrity and respect in all our business dealings and relationships wherever we operate, and implementing and enforcing effective systems to counter bribery. We will comply with the legal and regulatory framework in each country in which we operate.
3.2
We also expect those that we do business with to take a similar zero tolerance approach to bribery and corruption. Before entering into an agreement with any third party who will act on behalf of DOMO, DOMO will perform proper and appropriate due diligence and obtain from the third party certain assurances of compliance.
3.3
This Policy forms a part of DOMO’s Code of Conduct, as amended and supplemented from time to time.
