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Compliance

Compliance is more complex today than ever before. In a global environment, legal challenges are constantly increasing. Therefore, we continuously adapt our processes and systems to the legal framework. To emphasize the importance of legal compliance, we have anchored it as a corporate principle: "We comply with applicable law and internal guidelines." Consequently, compliance is an integral part of our corporate culture. We operate a compliance management system that enables you, as a customer, business partner, or employee of the company, to act according to uniform and binding structures. To ensure that our corporate principle is upheld, it is important to detect potential misconduct at an early stage. We achieve this, among other things, by having reports of possible compliance violations submitted to us.   

A compliance violation occurs when our employees, domestically or abroad, in the course of their official duties, violate applicable law or internal guidelines, whether by or against them. Such violations include, for example, corruption offenses, competition and antitrust violations, data protection breaches, and offenses in accounting, finance, and tax matters. To detect and prevent compliance violations, we rely on both our employees and our customers and business partners. If you notice any signs of a compliance violation, you can report them through various channels. Regardless of which method you choose, we assure you that every report will be treated with strict confidentiality – anonymously if desired.

Compliance Officer

If you wish to report information on compliance violations or have questions about compliance, please contact our Compliance Officer.

PreZero Stiftung & Co. KG 
Stiftsbergstraße 1 
74172 Neckarsulm
Germany 
Email: compliance-int@prezero.com

Online Reporting System

As an additional option for reporting information on compliance violations, we have set up an online reporting system. All incoming reports are processed by the Compliance Officer. The online reporting system is an internet-based application and can be accessed from any internet-enabled device via the following link: to the online reporting system.

Confidential Attorney

Our external confidential attorney, Dr. Margarete von Galen, is available to you. You can contact her at any time with information on corporate and employment-related crimes or administrative offenses. Attorney von Galen will carefully review your information and forward it to the Compliance Officer if there are concrete indications of a compliance violation. As an external confidential attorney, Attorney von Galen is bound by confidentiality. She will only pass on your personal data to us with your express consent.

Confidential Attorney

Attorney von Galen can be reached as follows:
Dr. Margarete Gräfin von Galen Specialist Attorney for Criminal Law 
Mommsenstraße 45, 
10629 Berlin Germany 

Tel.: +49 30 31 01 82 0 
Fax: +49 30 31 01 82 20 
Email: galen@galen.de

We review all reports of compliance violations carefully and confidentially and take consistent and appropriate action against proven misconduct. Please note that reports without compliance relevance will not be processed.

You can find data protection information on reporting compliance violations via our reporting channels here.