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POLICY
TECEX
a division of VATit S.a.r.l, Reg No. RCS Luxembourg RCS B136 565, whose principal place
of business is situated at 14-16, Rue Philippe IIL-2340, Luxembourg
and
THE COMPANY
PT. Kreasi Internasional Fortuna whose principal place of business is situated at Mall
MGK Kemayoran Lt. 1 Blok B6 No. 6-7, South Gunung Sahari, Kemayoran, Jakarta
1. POLICY STATEMENT
It is our policy to conduct all of our business in an honest and ethical manner. We take a
professionally, fairly and with integrity in all our business dealings and relationships
bribery.
We will uphold all laws relevant to countering bribery and corruption in all the jurisdictions in
2. DEFINITIONS
For the purpose of this Policy the below terms will have the following meanings:
Parties.
transactions;
advantage;
by The Company;
3. SCOPE
3.1. This Policy shall apply to all TecEx entities including The Company, employees,
3.2. This policy applies in all countries or territories where TecEx has entered into
3.3. Where local customs, standards, laws or other local policies apply that are
stricter than the provision of this policy, the stricter rules must be complied
with.
4. PURPOSE
and/or Corruption
5. POLICY
5.1. TecEx and The Company shall never offer, pay, solicit, accept Bribes or receive
kickbacks, in any form either directly or indirectly, including but not limited to,
Facilitation Payments from public officials and/or private individuals which The
5.2. The Company may not offer to, or accept from, third parties, gifts, hospitality,
rewards, benefits or other incentives that could affect either party’s impartiality
5.3. The Company may offer and accept ‘reasonable’ and ‘proportionate’ gifts and
consider the value of the gift or the benefit. In all cases they must ensure that
of a favour;
5.3.2. Is equal to the generally accepted standards for hospitality taking into
interests could conflict or might be seen in conflict with the interests of TecEx.
5.5. TecEx and The Company must, at all times, comply with all applicable laws and
regulations.
6.1. TecEx will establish and put in place appropriate performance measures and
6.2. TecEx’s legal and compliance team will monitor the effectiveness and review the
THE COMPANY
Title: Director