Overview

Supplier Standards and Requirements

This Code sets the ethical, social, environmental, and governance standards that apply to all suppliers.

Suppliers must comply with applicable laws and align with our commitment to integrity, transparency, and sustainable business practices.

Legal and Regulatory Compliance

Suppliers must comply with all applicable laws, regulations, and industry standards in the jurisdictions where they operate.

Business Integrity and Anti-Corruption

Suppliers must prohibit bribery, corruption, and unethical practices, and maintain transparent and accountable business operations.

Political Neutrality

Suppliers must not use their relationship with KEX Express to support or oppose political parties or activities in a manner that could create misunderstanding or reputational risk.

No Gift and Improper Benefits

Suppliers must not offer or provide gifts, cash, entertainment, or other improper benefits to influence business decisions.

Conflict of Interest

Suppliers must avoid situations that create actual or perceived conflicts of interest with KEX Express personnel.

Product and Service Responsibility

Suppliers must provide goods and services that meet applicable quality and safety standards and must not provide misleading or false information.

Data Protection and Confidentiality

Suppliers must safeguard customer data, personal information, and confidential business information, and implement appropriate internal controls to prevent misuse.

Human Rights and Fair Labor

Suppliers must respect human rights, prohibit child labor and forced labor, ensure fair employment practices, and maintain safe and healthy working conditions.

Environmental Responsibility

Suppliers must promote efficient use of natural resources, minimize environmental impact, and support sustainable environmental practices.

Community and Social Responsibility

Suppliers must operate as responsible corporate citizens, support community development, and provide channels for community feedback where appropriate.
Responsibilities

Roles and Responsibilities

KEX Express

Communicates expectations clearly and may conduct audits or request documentation to verify compliance.

Suppliers

Must understand, comply with, and implement this Code within their operations and supply chain.

Monitoring and Compliance

Non-compliance with this Code may result in corrective actions, suspension, or termination of the business relationship.
Reporting

Integrity and Accountability

Responsible partnerships are built on trust and ethical conduct.

Suppliers who become aware of conduct that may violate this Code are encouraged to report concerns through the Company’s whistleblowing channel.