Company

Charter of Corporate Behavior

Charter of corporate behavior

01. Business conduct and ethics
02. Protecting Human Rights
03. Conducting Fair Corporate Activities
04. Prohibition of Unfair Trade
05. Proper Use of Information

The Code of Conduct

01. Business conduct and ethics
WE (*1) are committed to principles of business ethics and lawful conduct. It is our policy to conduct itself ethically and lawfully in all matters and to maintain our high standards of business integrity.
WE will strive to ensure that all corporate activities are in compliance with normal business practices and will conduct fair commercial transactions based on the principle of free competition in compliance with all other applicable laws, rules, and regulations.
02. Protecting Human Rights
WE respects human rights in all its corporate activities, never accepting any discriminatory practices.
WE will endeavor without discrimination or harassment, the maintenance of healthy and safe working environment.
WE do not condone the conduct similar statements and acts contrary to public policy, sexual harassment and power harassment.
03. Conducting Fair Corporate Activities
WE promote fair, transparent, and free competition between corporations and ensures that its relationships and dealings with government agencies and political bodies are of a normal and proper nature.
Also, WE do not gifts, excessive entertainment, WE do not receive.
WE face in a resolute attitude against anti-social elements, WE do not do whatever the nominal, or any payoffs.
04. Prohibition of Unfair Trade
WE do not conduct insider trading using learned related to business activities, the undisclosed information of suppliers and related the Heartland.Data Inc.
WE do not take any action contrary to the legitimate interests of the Heartland.Data Inc., in order to benefit the self or third party.
05. Proper Use of Information
WE will disclose appropriate information with the integrity in seeking transparency in corporate accounting and financial reporting, soundness, and optimized.
WE understand the contents of the Privacy Policy Statement and Information Security Policy, based on the idea that, WE carried out the appropriate handling of information.

This “Charter of Corporate Behavior” is stipulated for all of the officers and employees of the Heartland.Data Inc. to comply with the code of conduct in order to carry out business activities based on the management philosophy.

(*1) “WE” means the Officers and Employees of Heartland.Data Inc.

WE understand and respect this charter of corporate behavior. WE also recognise the realization of this code of conduct shall be our responsibility.

Period