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to Code of Conduct
Although the terms of such agreements may vary based upon
the relationship between the parties, the transaction at hand,
and the local jurisdiction, each written agreement shall attach
and incorporate the Terms and Conditions of Ethical Business
Practices contained at Exhibit B hereto and each third-party
contractor must agree in writing to abide by same.
Attached hereto as Exhibit C is a list of Red Flags to be
aware of when retaining and doing business with third-party
contractors. The presence of any of the Red Flags listed in
Exhibit C should be brought to the attention of the Legal
Department. You should not retain or do business with any
third-party contractor where any of the listed Red Flags are
present without first consulting with and obtaining the written
approval of the Companys Legal Department.
V. Enforcement of FCPA Policy
Every Company employee, agent or representative whose duties
are likely to lead to involvement in or exposure to any of
the areas covered by the FCPA is expected to become familiar
with and comply with this FCPA Policy. Periodic certifications
of compliance with the Company's FCPA Policy will be required,
as will participation in training sessions as instructed by
management.
It is the individual responsibility of each officer, employee,
and agent of the Company, whose duties are likely to lead
to involvement in or exposure to any of the areas covered
by the FCPA, by action and supervision as well as continuous
review, to ensure strict compliance with this FCPA Policy.
The Company may take severe disciplinary action, up to and
including dismissal, against any officer, employee or consultant
who violates this FCPA Policy.
Any officer or employee who suspects or becomes aware of any
violation of the FCPA Policy shall report the violation to
his or her supervisor, who will immediately advise the Legal
Department, who shall cause an investigation of the reported
matter to be conducted. In the alternative, any officer, employee
or agent who suspects or becomes aware of any violation of
this FCPA Policy, may report the suspected violation to the
Company's Confidential Hotline.
If you have questions or problems concerning this FCPA Policy,
foreign officials or payment practices you should contact
the Company's Legal Department at:
TriMas Corporation
Attn: Joshua Sherbin
General Counsel
39400 Woodward Avenue, Ste 130
Bloomfield Hills, MI 48304
Telephone: (248) 631-5497
Facsimile: (248) 631-5413
Alternatively, you may direct questions or concerns to the
Company's Confidential Hotline toll free in the United States
at 1-877-888-0002 or collect from international locations
(interpreters available) at 1-770-810-1147.
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