This RPost Code of Business Conduct and Ethics ("Code") is the cornerstone of RPost's commitment
to conducting business with the highest standards of integrity, ethics, and legal compliance.
RPost has established this Code to provide a clear and comprehensive framework for ethical
decision-making for all of its employees, officers, and directors, each referred to as a
"Covered Person." This Code's principles and expectations also extend to RPost's contractors,
consultants, and business partners, who are expected to adhere to the same high standards of
ethical conduct that we demand of ourselves.
This Code is more than just a set of rules; it is a reflection of our core values and a guide to
how we conduct ourselves in every aspect of our work. It is designed to:
- Articulate the fundamental principles that guide RPost's operations and define our ethical
culture.
- Outline the key policies, procedures, and expectations that guide our business practices and
support compliance with all applicable laws and regulations.
- Empower all Covered Persons to understand their responsibilities to RPost, our valued
stakeholders, and the broader community in which we operate.
- Foster a culture of ethical awareness, accountability, and proactive decision-making.
Every Covered Person plays a vital role in upholding our ethical standards. It is your
individual responsibility to:
- Thoroughly read, carefully understand, and fully embrace this Code.
- Use this Code as a practical guide to inform your decisions and actions in your daily work.
- Seek guidance and clarification whenever you encounter a situation where the appropriate
course of action is unclear or uncertain.
- Proactively identify and address potential ethical issues or concerns.
- Speak up and report any suspected violations of this Code or any unethical or illegal
conduct.
No one at RPost has the authority to instruct you to violate this Code, and any attempt to do so
is unacceptable. If you ever feel pressured or directed to act in a way that you believe is
unethical or illegal, you have a responsibility to resist and report the situation immediately.
This Code cannot possibly address every ethical dilemma or complex circumstance that may arise
in the course of our business. Therefore, in addition to complying with the specific provisions
of this Code, all Covered Persons are expected to exercise sound judgment, common sense, and the
highest personal standards of ethics, honesty, and accountability in all their business dealings
and decisions. We trust that you will always act with the best interests of RPost in mind.
RPost's success and reputation are built upon our unwavering commitment to a set of core values.
These values are the foundation of our ethical framework, the guiding principles for our
decisions and actions, and the essence of who we are as a company:
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Integrity: We conduct our business with unwavering honesty, absolute
transparency, and a strong moral compass. We adhere to the highest ethical standards in all
our interactions, both internally and externally. We are committed to doing the right thing,
even when it is difficult or inconvenient.
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Trust: We understand that trust is earned through consistent ethical
behavior, reliability, and accountability. We build trust with our customers, partners,
employees, and stakeholders by providing reliable products, dependable services, and
consistently demonstrating ethical conduct in all our dealings.
- Respect: We treat all individuals with dignity, fairness, and
consideration. We foster a culture of inclusivity, where diverse perspectives are valued,
and every individual feels respected and empowered. We believe that respect for others is
essential for creating a positive and productive work environment.
- Innovation: We are committed to continuous improvement, creativity, and
innovation in our products, services, and processes. We encourage new ideas, embrace change,
and strive to find better ways to serve our customers and achieve our business objectives.
We recognize that innovation is essential for our long-term success and growth.
- Accountability: We take full responsibility for our actions, decisions, and
outcomes. We are accountable to our stakeholders, including our customers, employees,
investors, and the communities in which we operate. We hold ourselves to high standards of
performance and strive to exceed expectations.
- Customer Focus: We are dedicated to deeply understanding and meeting the
evolving needs of our customers. We strive to provide exceptional service, build long-term
relationships based on mutual trust and respect, and consistently deliver solutions that
exceed customer expectations. Our customers are at the heart of everything we do.
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Protecting Confidential Information and Intellectual Property
Confidential information and intellectual property are among RPost's most valuable assets,
driving our innovation, competitive advantage, and long-term success. This includes a wide
range of sensitive information, such as:
- Information about RPost's cutting-edge technology, products, and services, including but
not limited to proprietary software, algorithms, and related technical documentation.
- Strategic business plans, marketing strategies, and sales forecasts.
- Financial data, including revenue, expenses, and profitability.
- Employee information, including personal data and performance records.
- Customer data, including contact information and service-related usage information.
Safeguarding this information is critical for maintaining our position in the market,
protecting our competitive edge, and preserving the trust of our stakeholders. The
unauthorized disclosure or misuse of confidential information or intellectual property can
have serious consequences for RPost, including financial losses, damage to our reputation,
legal liabilities, and loss of competitive advantage.
All Covered Persons are required to adhere to RPost's comprehensive Information Security
Policies and Acceptable Use Policies. These policies provide detailed and specific
guidelines on the proper handling, secure storage, and authorized transmission of all forms
of confidential information. It is essential that you familiarize yourself with these
policies and comply with them at all times.
Key principles regarding the protection of confidential information and intellectual
property include:
- Confidentiality: Treat all documents, emails, data, communications, and
other information you encounter in the course of your work as strictly confidential. Do
not discuss confidential information in public places, public online forums, or with
unauthorized individuals. Disseminate information outside of RPost only when it is
absolutely necessary for legitimate business purposes, and only with proper
authorization from your manager or the appropriate department head.
- Authorized Spokespersons: Only those individuals specifically
designated as official RPost spokespersons are authorized to communicate confidential
information to the press, media outlets, or in public forums. Unauthorized disclosure of
company information to the public can have serious consequences for RPost and may even
result in severe legal ramifications. If you are contacted by the media or any external
party seeking information about RPost, you must refer them to the designated
spokesperson.
- Privacy: Respect the fundamental right to privacy of our customers,
employees, business partners, and all other individuals with whom we interact. Protect
all personally identifiable information (PII) from unauthorized access, disclosure, or
misuse. Comply with all applicable data privacy laws and regulations, including but not
limited to the General Data Protection Regulation (GDPR), the California Consumer
Privacy Act (CCPA), and any other relevant legislation in the jurisdictions where we
operate.
- Intellectual Property: Protect RPost's valuable intellectual property,
including patents, trademarks, copyrights, and trade secrets. Take all necessary steps
to prevent unauthorized use, reproduction, or disclosure of our intellectual property.
Do not infringe upon the intellectual property rights of others. Obtain all necessary
licenses and permissions before using any third-party intellectual property, including
software, images, or other copyrighted materials.
- Secure Communication: Handle confidential information using appropriate
communications methods consistent with RPost's Information Security Policy requirements.
Covered Persons are expected to exercise sound judgment and follow applicable internal
policies when transmitting confidential information.
- Data Handling: Safeguard confidential information throughout its
lifecycle and handle it in accordance with RPost's Information Security Policy. Covered
Persons are responsible for ensuring that confidential information is accessed, used,
stored, and disposed of in a manner that protects it from unauthorized access or
disclosure.
- Reporting Concerns: If you have any reason to suspect a breach of
confidentiality, unauthorized use or disclosure of intellectual property, or any other
security incident, you have a responsibility to report it immediately to your manager,
the Security Management Team, the Legal Department, or the HR Department. Prompt
reporting is essential for minimizing potential damage and taking corrective action.
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Avoiding Conflicts of Interest
All Covered Persons have a fundamental duty to act in the best interests of RPost and its
stakeholders at all times. This requires a strong commitment to avoiding situations that
create, or even appear to create, a conflict between personal gain or interests and RPost's
interests. Conflicts of interest can erode trust, compromise objective decision-making, and
severely damage RPost's reputation and financial well-being.
A conflict of interest arises when a Covered Person's personal interests, outside
activities, relationships, or financial holdings could improperly influence, or appear to
improperly influence, their judgment, decisions, or actions on behalf of RPost. It is
essential to be vigilant in identifying, disclosing, and addressing potential conflicts of
interest proactively and transparently.
When evaluating whether an actual or contemplated activity may involve a conflict of
interest, you should carefully consider the following critical factors:
- Appearance of Impropriety: Would the activity, relationship, or
situation appear improper, unethical, or questionable to a reasonable and objective
observer? Even if there is no actual conflict, the mere appearance of a conflict can be
damaging to RPost's reputation and erode trust.
- Interference with Job Performance: Could the activity, relationship, or
situation potentially interfere with your ability to perform your job duties
effectively, objectively, and in the best interests of RPost? Could it also interfere
with the job performance of another Covered Person? Consider whether the activity could
distract you from your work, create divided loyalties, or compromise your ability to
make sound business decisions.
- Access to Confidential Information: Does the Covered Person have access
to confidential information, sensitive data, or influence over significant resources or
critical business decisions that could potentially be used for personal gain, advantage,
or to benefit a third party at the expense of RPost?
- Impact on Business Relationships: What is the potential impact of the
activity, relationship, or situation on RPost's vital business relationships, including
our relationships with customers, partners, suppliers, vendors, and service providers?
Could the activity create any perception of unfairness, bias, or preferential treatment?
- Personal Benefit: To what extent could the activity, relationship, or
situation directly or indirectly benefit the Covered Person, their family members, or
close associates? Consider both financial and non-financial benefits, as well as the
potential for future benefits.
Examples of activities, relationships, and situations that could potentially involve
conflicts of interest include, but are not limited to:
- Competition: Engaging in any activity that directly or indirectly aids,
assists, or competes with RPost. This includes, but is not limited to, working for a
competitor, providing consulting services to a competitor, serving on the board of
directors of a competitor, or sharing confidential information with a competitor. Any
activity that could potentially undermine RPost's competitive advantage is strictly
prohibited.
- Related Parties: Hiring, supervising, managing, or influencing
personnel decisions involving family members, close relatives, or individuals with whom
you have a close personal relationship. Such situations can create the potential for
favoritism, bias, and unfair treatment of other employees.
- Business Relationships: Having a direct or indirect financial interest
in, or being employed by, or providing consulting services to, a customer, partner,
supplier, vendor, or service provider of RPost. These types of relationships can create
the potential for self-dealing, preferential treatment, or decisions that are not in the
best interests of RPost. All such relationships must be fully disclosed and approved in
advance by the appropriate level of management.
- Outside Activities: Serving on the board of directors, or holding a
leadership position, in another company or organization without obtaining prior written
authorization from the appropriate level of management. Such activities can create
conflicts of commitment, as well as potential conflicts of interest, and may also
involve the use of confidential RPost information.
- Financial Interests: Owning or acquiring a significant financial
interest in a competitor, or in a business that does business with, or seeks to do
business with, RPost. The size and nature of the financial interest, the nature of
RPost's relationship with the other entity, and the employee's access to confidential
information and ability to influence RPost decisions are all factors that will be
considered in evaluating potential conflicts.
- Gifts and Entertainment: Soliciting or accepting gifts, loans, favors,
discounts, or preferential treatment of any kind from any person or entity that does
business with, or seeks to do business with, RPost. Similarly, offering or providing
gifts, entertainment, or other benefits to customers, partners, suppliers, or government
officials can also create the appearance of impropriety or bribery.
- Corporate Opportunities: Taking personal advantage of business
opportunities that RPost may wish to pursue or that are discovered through your position
at RPost or through the use of Company property or information. All business
opportunities related to RPost's current or potential business activities must be
presented to RPost first.
- Personal Relationships: Allowing personal or romantic relationships to
influence business decisions, create an unfair advantage for one party, or disadvantage
another party. Personal relationships should never be allowed to interfere with
objective decision-making or create a hostile or biased work environment.
- Self-Dealing: Using your position at RPost for personal gain,
enrichment, or to benefit family members, friends, or associates. This includes, but is
not limited to, using Company resources for personal purposes, directing business to a
company in which you have a financial interest, or using your influence to obtain
favorable treatment for yourself or others.
- Moonlighting: Engaging in outside employment, consulting work, or other
business activities that interfere with your job responsibilities at RPost, create a
conflict of commitment, or present a conflict of interest. All outside employment or
business activities must be disclosed to and approved by Human Resources as well as your
manager.
Transparency and proactive disclosure are essential for managing conflicts of interest effectively.
If you believe that you are involved in a potential conflict of interest, or if you become aware of
a potential conflict involving another Covered Person, you have a clear responsibility to:
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Securing Competitive Information
Free and open markets drive innovation and benefit our community, making our products and
services better over time. At RPost, we do not engage in activities that restrict fair
competition or violate antitrust laws. We gather competitive intelligence ethically, seeking
only publicly available information and conducting all discussions and business strategies
as if they were under public scrutiny.
We do not take unfair advantage of competitors, customers, or partners through the misuse of
confidential information, misrepresentation of material facts, or other deceptive business
practices. Our commitment to integrity means competing based on the merits of our products
and services, not through unethical or unlawful behavior.
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Antitrust Laws
Antitrust laws exist to protect consumers and promote a competitive marketplace. Employees
must avoid:
- Price-fixing agreements with competitors or resellers.
- Agreements with competitors to share pricing or marketing information or to allocate
markets or customers.
- Engaging in any form of collusion that restricts trade or reduces competition.
- Monopolistic behaviors or other anti-competitive practices.
Certain types of information, such as pricing, production data, and inventory levels, must
never be shared with competitors—even in informal settings—as this can create the appearance
of improper arrangements.
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International Business Laws
RPost is committed to conducting business globally with integrity and in compliance with all
applicable international, national and local laws and regulations in the jurisdictions where
it operates. These laws may include, where applicable, anti-corruption, sanctions, export
control, and trade compliance laws such as:
- The Foreign Corrupt Practices Act (FCPA): Prohibits bribery of
government officials and requires accurate financial records.
- U.S. Embargoes and Trade Sanctions: Restrict business with certain
countries, groups, and individuals.
- Export Controls: Limit the export or re-export of goods, services, and
technology to restricted entities or countries.
- Anti-Boycott Compliance: Prevents U.S. companies from participating in
unsanctioned boycotts.
Employees must never offer or accept bribes, kickbacks, or improper payments to secure
business advantages. Compliance with anti-corruption laws applies in all countries where
RPost operates, even in regions where such practices may be considered customary.
If you have any concerns about whether an activity is permissible, consult your supervisor
or the Compliance Officer before proceeding.
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Improving Our Communities
RPost recognizes the importance of giving back to the communities where we operate. We
encourage employees to participate in charitable and community activities.
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Respecting Human Rights and Preventing Modern Slavery
RPost is committed to upholding human rights in every aspect of our business and supply
chain. We:
- Prohibit the use of forced labor, child labor, or any form of human trafficking.
- Maintain a safe, non-discriminatory work environment.
- Ensure ethical treatment of employees and contractors.
We expect employees to report any concerns related to human rights violations, either within
RPost or in our supply chain.
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Conserving the Environment
Sustainability is a priority at RPost. We are dedicated to:
- Encouraging the use of environmentally friendly products and services.
- Complying with all applicable environmental laws and regulations.
Employees are encouraged to adopt environmentally responsible practices in the workplace,
such as recycling and reducing unnecessary resource use.
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Engaging in Political Activities
RPost respects employees’ rights to participate in the political process on their own time.
However, employees must:
- Avoid using company resources to support political campaigns or activities without prior
approval.
- Ensure that personal political activities do not create conflicts of interest with
RPost’s business.
- Not solicit political contributions from colleagues, partners, or customers in
connection with their work at RPost.
Political activities undertaken on behalf of RPost that involve direct engagement with
government officials must be coordinated with the Legal and Compliance teams to ensure
adherence to all relevant regulations.
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Media Contacts and Public Communications
To ensure that RPost communicates responsibly and consistently, employees must adhere to our
external communication policies. Only authorized spokespersons may speak on behalf of RPost
regarding:
- Financial performance and corporate strategy.
- Product launches, major partnerships, or industry events.
- Legal matters, crisis responses, or regulatory inquiries.
Employees should refrain from making public statements about RPost on social media or in
public forums unless authorized to do so.