Supplier Code of Conduct
Purpose of the Supplier Code of Conduct
The Supplier Code of Conduct outlines ShipBob’s expectations of its Suppliers and provides guidelines with respect to responsible sourcing, including our commitments to human rights, the environment, health and safety, business ethics and the development of a diverse and sustainable supply chain. All Suppliers and business partners must comply with our Supplier Code of Conduct. We refer to “Suppliers” as any third party that provides goods or services to ShipBob for compensation. Sub-contractors of Suppliers are also expected to comply with our Supplier Code of Conduct. For purposes of this SCC, a Supplier is defined as suppliers, vendors, distributors, fulfillment, channel partners, agents, contractors, and all other third parties and affiliates of ShipBob with whom ShipBob engages to provide the company any business goods, services, functions, or activities.
All Suppliers must communicate these expectations throughout their supply chain. All Suppliers must comply with all applicable national, state, and local laws/regulations in the markets where they operate. However, where local laws or standards differ from this Supplier Code of Conduct, we expect our Suppliers to comply with the more stringent standards and principles.
In the spirit of continuous improvement, ShipBob is committed to working with and supporting our Suppliers to meet and exceed the requirements in this Supplier Code of Conduct.
Introduction to Sustainable Procurement at ShipBob
The principles of sustainable procurement are integral to our business strategy:
- Value creation
- Sustainable environmental performance
- Corporate social responsibility (CSR)
Within ShipBob we are committed to 5 core values: Be Mission Driven, Be a Creative Problem Solver, Be Humble, Be Safety Minded and Be Resilient. These values are not only appropriate but create a strong foundation to underline our approach to sustainable development.
Our approach to sustainable procurement includes how we work with our Suppliers; we integrate sustainable development into our procurement strategy, our day-to-day operations, and relationships with Suppliers.
All ShipBob entities, its SFN partners and suppliers are required to identify, prevent, and manage risks pertaining to health and safety, social responsibility, and environment in their supply chain and we expect the same from our Suppliers.
Our Commitment to Suppliers
ShipBob seeks to engage Suppliers that are socially responsible, behave with integrity and focus on sustainable development. Our goal is to partner with Suppliers to deliver value-for-cost procurement for ShipBob and our Merchants who will demonstrate the same principles to their Suppliers.
ShipBob has established methodologies to implement strategic procurement strategies and to guide relationships with Suppliers. These guidelines ensure a fair, competitive, and transparent negotiation process, according to our policies and values.
We act with integrity and demonstrate good citizenship in our business dealings – we expect the highest standards of conduct from our own people.
Our Expectations of Suppliers
ShipBob expects our Suppliers to meet high social, environmental and health and safety standards. Suppliers must adhere to the following standards:
Business Integrity and Standards
Laws, Regulations, and Trade Control
We expect our Suppliers to comply with applicable laws, regulations, and industry standards. Our Suppliers must comply with trade sanctions and similar restrictions issued by recognized authorities, including the United Nations, the European Union and the United States.
Competition and Antitrust Laws
Suppliers must comply with competition and anti-trust laws in the countries where they operate or sell product. Suppliers must not coordinate market conduct with competitors or their own Suppliers in a way that improperly restricts competition.
Bribery and Corruption
Suppliers shall comply with all applicable anti-corruption laws and regulations and, to this effect, have a zero-tolerance policy towards any form of bribery, corruption, extortion, and embezzlement. Suppliers shall not pay bribes or make any other inducement (including kickbacks, facilitating payments, excessive gifts and hospitality, grants or donations) in relation to their business dealings with customers and public officials. Suppliers are expected to perform all business dealings transparently and these dealings shall be accurately reflected in their business books and records.
As a minimum, we expect our Suppliers to:
- Comply with the Foreign Corrupt Practices Act of 1977, the UK Bribery Act 2010 and locally applicable laws and regulations.
- Never offer or accept anything of value where there is an intention of improperly influencing a business decision, or where the person may not be permitted by their employer or local law to receive it.
- Disclose to ShipBob where they or their associates may have connections with government officials and never bribe government officials of any kind.
Conflicts of Interest
Our Suppliers should not cause any conflicts of interest for ShipBob employees and should avoid situations where a conflict of interest may occur. We expect Suppliers to disclose in full any potential conflicts of interest they may have as soon as they have been identified, so that they can be properly considered, and the right action taken.
Gifts and Entertainment
We expect our Suppliers to respect that ShipBob employees must not provide or accept excessive or inappropriate entertainment and may only offer or accept non-cash gifts of modest value occasionally. Gifts and entertainment should never create a feeling of obligation or the impression of an obligation because this could be perceived as a bribe. We expect Suppliers to ensure they have appropriate controls in place so that gifts, sponsorship, or entertainment are not bribes or perceived as such especially if the recipient is a government official.
Business Records and Confidential Information
We expect Suppliers to keep accurate and up-to-date records of matters related to their business with ShipBob, and to demonstrate compliance with applicable laws and regulations. We expect our Suppliers to ensure appropriate technical and organizational security measures to safeguard ShipBob confidential and personal information, and to meet the requirements of applicable data privacy laws and regulations to ensure there is no disclosure of our confidential information to third parties without our prior authorization. We also expect our Suppliers to inform ShipBob immediately in the event of a potential or actual data breach, or if our information is released without authorization.
Human Rights and Labor Standards
We want to make a positive contribution to human rights and society. We are committed to promoting and respecting human rights throughout our supply chain and expect the same from our Suppliers. We expect our Suppliers to act in accordance with these principles and commitments, and we have minimum standards in the following areas:
Suppliers shall not use child labor. The term ‘child’ means any person employed under the age of 15 (or 14 where the law of the country permits) or under the local legal minimum working age, whichever is greater. Suppliers employing young workers (above the minimum age of employment but under the age of 18) must comply with applicable laws and regulations regarding hours, compensation, and must avoid conditions or restrictions that could be harmful to their morals, health, safety and development. Suppliers may use legitimate workplace apprenticeship programs for the educational benefit of younger people.
Suppliers shall not use or benefit from any form of human trafficking, or forced, compulsory, bonded, indentured or prison labor in its operations under any circumstances. Suppliers must ensure that every employee is a voluntary worker with the freedom to leave the workplace outside of work hours and terminate employment at any time without penalty after notice of reasonable length. No employee shall be subject to any form of harsh or inhumane treatment, corporal punishment, threats of physical or sexual violence, or other forms of psychological or physical harassment, intimidation, abuse, coercion, or sanctions that result in wage deductions, reductions in benefits or compulsory labor. No part of an employee’s salary, benefits, property, or documents shall be withheld to force such personnel to continue working.
Suppliers must make employment-related decisions shall be based on relevant and objective criteria and not on personal characteristics such as age, race, religion, color, ethnicity, national origin, disability, sexual orientation, gender, gender identity or expression or marital status and any other characteristic protected by local law. Employment related decisions include, but are not limited to hiring, promotion, lay-off and relocation of workers, training, and skills development, health and safety, any policy related to working conditions like working hours and remuneration.
Wages and Benefits
Suppliers shall ensure employees are paid a fair wage according to at least the legal minimum standards or appropriate industry standards, whichever is higher.
Abuse and Harassment of Labor
Suppliers must strictly prohibit any kind of harassment, intimidation, bullying or abuse of any employee, including through the threat of physical punishment or disciplinary action, or physically, sexually, racially, psychologically, or verbally.
We expect our Suppliers to ensure employees do not work excessive hours, in accordance with national laws, collective agreements and the provisions of the relevant local standards on working time.
Health and Safety Standards
ShipBob is committed to maintaining safe and secure working conditions for employees and contract workers. We expect our Suppliers to have the same approach. For our Suppliers, we have minimum standards in the following areas:
Laws and Regulations
Suppliers shall meet applicable local and national health and safety laws and regulations, including those related to the construction and maintenance of facilities for employees and contract workers.
Health and Safety Policy
Suppliers shall have a clear, publicly-available health and safety policy statement in place, be committed to developing and applying appropriate health and safety management systems (including clear assignment of management responsibility for health and safety), and to monitor and report corrective actions against incidents (accidents, near misses, etc.).
Safe Working Environment
Suppliers will maintain a safe, healthy, clean, and well-lit work environment including appropriate and adequate facilities and protection from hazardous materials or conditions. We expect our Suppliers to maintain the same standards in their fulfillment centers. If housing is provided for employees, all housing must be maintained in a clean, safe fashion. ShipBob strictly forbids the use of cruel and unusual disciplinary practices in the workplace.
We expect our Suppliers to conduct routine risk assessments, reflecting existing and emerging issues and good practice; to understand health and safety issues both generally and specifically for their sector; and to take appropriate action to mitigate identified risks.
We expect Suppliers to progressively improve health and safety standards to prevent accidents and injuries. Similarly, we encourage the adoption of health and safety management systems that can be externally verified and certified.
Data Security, Confidentiality and Accuracy
Suppliers will handle and process data only for the purposes for which it was collected or otherwise made available. Suppliers shall demonstrate appropriate industry standard and best practices data security controls to ensure that all information is protected and secure from damage and unauthorized use. In addition to the above minimum requirements, Suppliers shall also follow any data security policies and requirements specified in contractual agreements with ShipBob. Suppliers must respect and maintain the confidentiality of all non-public information about ShipBob or its activities and all non-public information obtained in the performance of the Supplier’s duties about ShipBob’s customers, clients or applicable third parties. Subject to any contractual requirements, Suppliers will notify ShipBob at [email protected] without undue delay of any known or suspected data security breaches and will work with ShipBob and, if applicable, law enforcement to contain the breach and determine a root cause.
Supplier Diversity, Equity and Inclusion
ShipBob is committed to dealing with all Suppliers with integrity and in an ethical manner and to supporting and encouraging the aspirations of diverse groups. ShipBob’s Supplier Diversity Program is an expression of that commitment. ShipBob policy is to provide opportunities for diverse Supplier groups. The Supplier Diversity Program seeks to expand the number of firms, including, but not limited to, minority and women owned businesses that can furnish the services and commodities we need for our business. As defined by the United States Federal Government1, a minority Supplier is a business enterprise that is 51% or more owned and controlled by minority group members, including, but not limited to:
- An ethnic or racial minority group (e.g., Asian, African American, Hispanic) • LGBTQ community
- Women (of any race or ethnicity)
- Veterans or Service-Disabled Veterans
- Persons with Disabilities
- A small business, as indicated by the local country’s definition
Specifically, ShipBob’s program calls for:
- Identifying qualified diverse business enterprises that are financially stable and capable of supplying products/services that can meet ShipBob’s specifications, service requirements and competitive pricing levels.
- Utilizing qualified minority and woman-owned firms as regular Suppliers of ShipBob that offer the most competitive bids in areas of price, quality, service and financial stability
ShipBob is committed to making our brands and business more sustainable by significantly reducing our environmental impact along our entire supply chain and by considering the environmental implications of every major business decision that we make. We also work with our business partners, suppliers, contractors, customers, and consumers to reduce impacts along the whole supply chain.
For our Suppliers, we have minimum standards in the following areas:
Environmental Policy and Regulations
Our Suppliers shall have a clear and publicly available environmental policy statement that addresses the key impacts from their operations and commits to improvement, Suppliers will manage their environmental impact responsibly in line with applicable laws and regulations.
Reduce Environmental Impacts
Suppliers shall continually strive to reduce their environmental impacts and manage their natural resources efficiently. This includes implementing measures to prevent pollution, minimize the use of energy and production of waste and manage water responsibly.
ShipBob is entitled to request information from our Suppliers to confirm their compliance with these standards and, where we consider it necessary, may require a supplier to provide evidence of compliance through a thirdparty audit. We reserve the right to undertake unannounced audits where we determine it is necessary.
Raising a Concern
We believe knowing about potential breaches early means we can deal with them quickly and appropriately. We take every report seriously and we will not tolerate any reprisal by a ShipBob employee against a Supplier who has reported a concern in good faith or assisted us with an investigation.
We expect our Suppliers to raise any concerns about our business conduct, or a potential breach of this Supplier Code or our ShipBob Code of Conduct, directly with their contact in ShipBob. If a Supplier prefers, a concern can also be raised through our ShipBob Lighthouse. ShipBob Lighthouse is a confidential service for employees and third parties (including our Suppliers) that is managed by an external company, independent of ShipBob, with trained staff able to deal with calls in local languages. ShipBob Lighthouse is available via telephone, email or internet, 24 hours a day, 7 days a week.
Contact details for ShipBob Lighthouse are as follows:
Email: [email protected]