COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

DocuSign Envelope ID:05EFDA32-4C8F-4F23-93BC-D19E217654E0 each item purchased under this CONTRACT, CONTRACTOR will provide COMPANY with one of the following documents: (i) Certificate of Origin ("Certificate"); (ii) a Letter of Origin ("Letter"); or(iii) a letter stating the reasons why the products do not qualify for free trade treatment under the FTA,the country of origin of the products, and the Harmonised Tariff Schedule number("Non-FTA Letter"). Each document CONTRACTOR sends to COMPANY must be complete and correctly filled out in accordance with US law and customs regulations. CONTRACTOR will send the Certificate, Letter, or Non-FTA Letter to COMPANY prior to the first shipment of products. For each following year, CONTRACTOR will send to COMPANY a Certificate, Letter, or Non-FTA Letter by November 15th of the current year to cover products for the subsequent year. (f) COMPANY is a member of the Customs-Trade Partnership against Terrorism ("C-TPAT") program offered by the United States Customs and Border Protection ("CBP"). Where CONTRACTOR is providing imported merchandise, directly or indirectly,to COMPANY, CONTRACTOR will at its own cost reasonably cooperate with COMPANY's efforts to comply with the requirements of C-TPAT. CONTRACTOR will (i) provide identifying information concerning its own membership in C-TPAT and provide COMPANY with Status Verification Interface account number or evidence of membership in an equivalent supply chain security program; (ii) promptly complete the Security Self-Assessment Questionnaire required by COMPANY(at https://scc.integrationpoint.net/Logon.aspx or through other means approved by COMPANY); and (iii) read and provide COMPANY prompt written assurance (through completion of a form provided by COMPANY) of compliance with minimum C-TPAT security criterion (found at http://www.cbp.gov/border-security/ports-entry/cargo-security/c-tpat-customs-trade- partnership-against-terrorism/apply/security-criteria). CONTRACTOR must require use of high security seals for containers meeting or exceeding the current PAS ISO 17712 standard, and ensure that carriers,forwarders, storage operators, and similar links in CONTRACTOR's supply chain meet those requirements. CONTRACTOR will also ensure its supply chain will reasonably cooperate where inspections or audits are required by COMPANY or CBP and address issues which may be identified. 9.2 Business Principles (d) CONTRACTOR acknowledges that it has actual knowledge of: (i) the Shell General Business Principles, available at www.shell.com/sgbp, and the Shell Supplier Principles, available at www.shell.com/suppliers; (ii) the Shell Code of Conduct, available at http://www.shel l.com/home/content/a boutshel I/who_we_a re/ou r_val ues/code_of_cond u ct/; and (iii) the Shell Global Helpline, available at http://www.shell.com/home/content/aboutshell/who_we_are/our_values/compliance_hel pline/. (e) CONTRACTOR agrees that it and each member of CONTRACTOR GROUP will adhere to and notify of violations of the principles contained in the Shell General Business Principles and Shell Supplier Principles (or where CONTRACTOR has adopted equivalent principles, to those equivalent principles) in all its dealings with or on behalf of COMPANY in connection with this CONTRACT and related matters. Purchase Contract—GOODS and SERVICES Ver.2016a 16