OCTOBER Breast Cancer Awareness Month

OCTOBER Breast Cancer Awareness Month

We Support


Quality Policy

Quality Policy

CLOVER – QUALITY POLICY

 

Our commitment to clients is to maximize service by providing integrated logistics packages, innovative solutions, and excellent customer support.

As a logistics partner, our quality system has been establishing to ensure our continuous commitment to our customers by providing the highest quality and accurate logistics and transportation services at competitive prices.

We are fully committed in providing our staff with the expertise and/or training to handle logistics and transportation services.

To ensure this commitment to our customer satisfaction, we have implemented a quality system based on the ISO 9001-2015 standards. It is the Top Management’s directive to all employees involved in our logistics and transportation services to follow the processes for doing business as outlined in our quality system.

Our Quality Management System is constantly reviewed in order to develop opportunities for improvement and to continually improve its effectiveness.

Top management is constantly reviewing the customer’s needs and that all operational requirements are being fulfilled.


Helping Hands Food Drives

Helping Hands Food Drives

Helping Hands Food Drives said: "A special thanks to Clover Integrated Logistics in Doral. (Miami Florida) They sponsored a food drive for us at there location in Miami and dropped it off today at the Winn Dixie in Plantation where we were doing a food drive. Thank you so much for your support. "

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Leukemia & Lymphoma Society

Clover joining us in the movement to end cancer!

Leukemia & Lymphoma Society LLS is at the forefront of the fight to cure cancer. Compared to other blood cancer nonprofits, LLS is the largest funder of cutting-edge research to advance cures. We have invested nearly $1.3 billion in research. We are leaders in advancing breakthroughs in immunotherapy, genomics and personalized medicine. This research saves lives. These revolutionary new treatments originally discovered through blood cancer research are now being tested in clinical trials for other cancers.


Donate Blood

Clover's Employees donate your powerful lifesaving gift.

Thanks OneBlood for giving us the opportunity to help Our Community


Local Community Race

Local Community Race

Giving back to the community is a great way of feeling good. There is a considerable need in our communities, and we see great potential in our ability to help those struggling to make ends meet or for a cause.


PO Terms and Conditions

GENERAL TERMS AND CONDITIONS FOR PURCHASE

1 APPLICABLE LAW – DEFINITIONS. The definition of terms, interpretation of this Order, and the rights of parties hereto shall be construed and governed by the laws enacted by Buyer’s state (as shown on the face hereof), including the Uniform Commercial Code. All reference herein to federal, state of local statutes, regulations, rules and orders shall be deemed to include all amendments and revision thereof. “Buyer” means the division or subsidiary of Clover Systems, LLC / Clover Internacional LLC (Clover) shown on the face hereof. “Seller” means the person or entity to which this purchase order is addressed. “Order” means this purchase order, including all terms and conditions on the face and reverse side hereof and all specifications issued hereunder and all drawings, models and samples furnished hereunder. “Goods” means those articles, materials, and drawings, data or other property or services that are the subject of this Order. “Seller” also includes Seller’s principal if Seller is acting as broker or agent.

2 ACCEPTANCE. If this order is deemed to constitute an offer, it shall be accepted in the expressly limited manner specified on the face hereof. If this Order is deemed to constitute acceptance of an offer, such acceptance is expressly made conditional on Seller’s assent to the terms of this Order, and shipment of any part of the Goods or other commencement of performance shall be deemed to constitute such assent.

3 PRICE. If the price is omitted in this Order, the Goods shall be billed at the lower of the price last paid or quoted, or the prevailing market price.

4 ROUTING, RISK OF LOSS, EXCESS SHIPMENTS, DELAYS. (a)Time is of the essence in the performance of this Order by Seller. (b) Goods shall be delivered by Seller to Buyers business from which goods were ordered, unless otherwise specified on the face hereof. Risk of loss as to such Goods shall remain with Seller until after Goods are delivered and all nonconformity’s are cured. (c)Buyer’s weight and count are conclusive, and Buyer shall have no liability for payment for Goods delivered in excess of the quantity ordered. Excess Goods shall be subject to rejection by Buyer and re-delivery to Seller at Seller’s expense. (d) If, prior to time for delivery of the Goods, Seller has reason to believe that it will be unable to meet its delivery schedule, it shall immediately notify Buyer in writing, shall indicate the cause of delay, shall use its best efforts to cure the anticipated delay.

5 QUALITY: Warranties. In addition to any other warranties whether express or implied, Seller warrants that all Goods delivered shall strictly conform to the terms, instructions, conditions, specifications, descriptions, drawings, and data specified herein or furnished herewith, shall be of good design, material, and workmanship, free from defects, merchantable and fit for their intended purpose, and shall meet applicable industrial and governmental safety standards. Goods shall be new (unless otherwise specified in this Order) at the time of delivery. No warranties hereunder shall be deemed disclaimed except in a writing signed by an authorized representative of Buyer. Repairs or replacements of the Goods shall be made by Seller, without cost to Buyer, at any time within the warranty period of the Goods, when the Goods are deemed defective by the Buyer.

6 INSPECTION OF GOODS: Rejection of Goods and Revocation of Acceptance. After receipt of Goods, Buyer shall have a reasonable time, but not less than seven days, in which to inspect and

accept or reject Goods, and payment for Goods shall constitute acceptance. Buyer may reject Goods not conforming to the instructions, terms, conditions, specifications, drawings, data, or warranties furnished under this Order. For all rejected Goods, Seller shall provide Buyer a full refund for or replacement of the Goods, at Seller’s risk and expense, including transportation costs both ways.

7 EQUAL EMPLOYMENT OPPORTUNITY. Seller certifies that it is in full compliance with Executive Order No. 11246 as amended, and all administrative regulations issued pursuant thereto, as well as all other applicable equal employment obligations as required by Executive Orders, Rules, Regulations, or law as of the date of executing this order.

8 OCCUPATIONAL SAFETY AND HEALTH. Seller warrants that any Goods sold pursuant to this Order comply in all respects with the Occupational Safety and Health Act of 1970, (OSHA), any amendments thereto, and all applicable regulations, rulings, orders and standards promulgated thereunder.

9 ENVIRONMENTAL COMPLIANCE. In the event that this Order is for an amount in excess of $100,000 and Seller is not otherwise exempt, then Seller stipulates and agrees: (a) that none of Seller’s facilities is listed on the Environmental Protection Agency(EPA List of Violating Facilities pursuant to 40 CFR Part 15; (b) to comply with all the requirements of the Clean Air Act, as amended, and the Clean Water Act, as amended, including all regulations, guidelines and standards issued thereunder;(c) that this Order is expressly conditional upon Seller promptly notifying Buyer in the event Seller receives any communication from the U.S. EPA, indicating that a facility to be utilized in the performance of this Order is being considered for listing on the EPA List of Violating Facilities; and (d) to include the requirements of (a through d) in every subcontract exceeding $100,000 which is not otherwise exempt.

10 WITHHOLDING OF PAYMENTS. Buyer shall have the right (but no duty) to withhold any moneys payable by it hereunder and apply the same to the payment of any obligations of Seller to Buyer.

11 TERMINATION OF ORDER. (a) Buyer may at any time terminate Seller’s performance under this Order, in whole or in part, by written notice to Seller, whereupon Seller shall terminate its performance upon receipt of such notice and shall terminate all orders and subcontracts to the extent they relate to such performance. For any termination for which notice thereof is sent to Seller after receipt of Goods by Buyer, liability shall be limited to returning such Goods and reimbursing Seller the direct cost of handling and transportation.

12 CANCELLATION. Buyer may cancel this Order for default with respect to all or any part of undelivered Goods if Seller(a)does not meet delivery or performance schedules, (b) breaches any terms hereof, including warranties or (c) becomes insolvent or commits any act of bankruptcy. In the event of cancellation for default, Buyer shall have no liability whatsoever for undelivered Goods or any part thereof.

13 TAXES. Prices stated herein include all taxes directly applicable to the Goods sold hereunder. Notwithstanding the foregoing, Buyer shall only be liable for such federal, state, and local taxes levied on Buyer which Seller is required by law to collect from the Buyer.

14 BUYER’S RIGHT TO MAKE CHANGES. Buyer may at any time, by written notice to Seller, make changes in the specifications, quantities, schedules and shipping instructions under this Order. If any such change increases or decreases the cost of performing this Order or the time required for its performance, an equitable adjustment in prices an/or schedules shall be made, provided, however that any claim by Seller for such adjustment shall be presented in writing to Buyer within 30 days from the date the change is ordered by Buyer.

15 ENTIRE AGREEMENT. This order constitutes the entire agreement between the parties with respect to the subject matter hereof and shall supersede all previous proposals, both oral and written, negotiations, representations, commitments, writing and all other communications between the parties. No waiver, alteration, modification of or addition to the terms and conditions contained herein shall be binding unless expressly agreed to in writing by a duly authorized representative of Buyer.

16 SETTLEMENT OF DISPUTES. Any claim or dispute arising in connection with this Order which is not settled by the parties within 60 days of notice thereof first being given by either party to the other shall be finally settled by arbitration under the Commercial Arbitration Rules and the Guidelines for Expediting Larger, Complex Commercial Arbitration of the American Arbitration Association, and judgment upon the award rendered by the arbitrators may be entered in any court having jurisdiction over it. There shall be three arbitrators, all of whom shall be fully active in their respective occupations and shall conduct themselves as neutrals, and whose chairman shall be an attorney experienced in arbitrating large commercial disputes. Each party shall appoint one arbitrator, and the two arbitrators shall appoint the third. All arbitrators shall be compensated at their normal hourly or per diem rates for all time spent by them in connection with the arbitration proceedings. A preliminary hearing shall be held. The arbitrators shall actively manage the arbitration to make it fair, expeditious, economical and less burdensome and adversarial than litigation, and the award rendered shall state its reasoning. Any party may request a court to provide interim relief without waiving the agreement to arbitrate.

17 ERRORS. Any stenographic or clerical errors contained on the face hereof are subject to correction by Buyer.

AWB Conditions of Contract

AWB Conditions of Contracts

NOTICE CONCERNING CARRIERS LIMITATIONS OF LIABILITY

If the carriage involves an ultimate destination or stop in a country other than the country of departure, the Warsaw Convention or the Montreal Convention may be applicable and in most cases limit the liability of the Carrier in respect of loss of, damage or delay to cargo. Depending on the applicable regime, and unless a higher value is declared, liability of the Carrier may be limited to 17 Special Drawing Rights per kilogram under the Warsaw Convention as amended by Montreal Protocol No. 4; or 250 French gold francs per kilogram, converted into national currency under applicable law. Carrier will treat 250 French gold francs to be the conversion equivalent of 17 Special Drawing Rights unless a greater amount is specified in the Carrier’s conditions of carriage.

CONDITIONS OF CONTRACT

1. In this contract and the Notices appearing hereon:

CARRIER includes the air carrier issuing this air waybill and all carriers that carry or undertake to carry the cargo or perform any other services related to such carriage.

SPECIAL DRAWING RIGHT (SDR) is a Special Drawing Right as defined by the International Monetary Fund.

WARSAW CONVENTION means whichever of the following instruments is applicable to the contract of carriage:

The Convention for the Unification of Certain Rules Relating to International Carriage by Air, signed at Warsaw, 12 October 1929;

That Convention as amended at The Hague on 28 September 1955;

That Convention as amended at The Hague 1955 and by Montreal Protocol No.1, 2, or 4 (1975) as the case may be.

MONTREAL CONVENTION means the Convention for the Unification of Certain Rules for International Carriage by Air, done at Montreal on 28 May 1999.

2./2.1 Carriage is subject to the rules relating to liability established by the Warsaw Convention or the Montreal Convention unless such carriage is not ‘international carriage’ as defined by the applicable Conventions.

2.2. Totheextentnotinconflictwiththeforegoing,carriageandotherrelatedservicesperformed by each Carrier are subject to:

  1. 2.2.1.  Applicable laws and government regulations;
  2. 2.2.2.  provisions contained in the air waybill, Carrier’s conditions of carriage and related rules, regulations, and timetables (but not the times of departure and arrival stated therein) and applicable tariffs of such Carrier, which are made part hereof, and which may be inspected at any airports or other cargo sales offices from which it operates regular services. When carriage is to/from the USA, the shipper and the consignee are entitled, upon request, to receive a free copy of the Carrier’s conditions of carriage. The Carrier’s conditions of carriage include, but are not limited to:

    2.2.2.1. Limits on the Carrier’s liability for loss, damage or delay of goods, including fragile or perishable goods;

    2.2.2.2. Claims restrictions, including time periods within which shippers or consignees must file a claim or bring an action against the Carrier for its acts or omissions, or those of its agents;

    2.2.2.3. Rights, if any, of the Carrier to change the terms of the contract;
    2.2.2.4. Rules about Carrier’s right to refuse to carry;
    2.2.2.5. Rights of the Carrier and limitations concerning delay or failure to perform service,

    including schedule changes, substitution of alternate Carrier or aircraft and rerouting.

    1. The agreed stopping places (which may be altered by Carrier in case of necessity) are those places, except the place of departure and place of destination, set forth on the face hereof or shown in Carrier’s timetables as scheduled stopping places for the route. Carriage to be performed hereunder by several successive Carriers is regarded as a single operation.
    2. For carriage to which the Montreal Convention does not apply, Carrier’s liability limitation shall not be less than the per kilogram monetary limit set out in any applicable Convention or in Carrier’s tariffs or general conditions of carriage for cargo lost, damaged or delayed, provided that any such limitation of liability in an amount less than 19 SDRs per kilogram will not apply for carriage to or from the United States.5./5.1 Except when the Carrier has extended credit to the consignee without the written consent of the shipper, the shipper guarantees payment of all charges for the carriage due in accordance with Carrier’s tariff, conditions of carriage and related regulations, applicable laws (including national laws implementing the Warsaw Convention and the Montreal Convention), government regulations, orders and requirements.

      5.2 When no part of the consignment is delivered, a claim with respect to such consignment will be considered even though transportation charges thereon are unpaid.

      6. /6.1 For cargo accepted for carriage, the Warsaw Convention and the Montreal Convention permit shipper to increase the limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required.

      6.2 In carriage to which neither the Warsaw Convention nor the Montreal Convention applies Carrier shall, in accordance with the procedures set forth in its general conditions of carriage and applicable tariffs, permit shipper to increase the limitation of liability by declaring a higher value for carriage and paying a supplemental charge if so required.

      7./7.1 In cases of loss of, damage or delay to part of the cargo, the weight to be taken into account in determining Carrier’s limit of liability shall be only the weight of the package or packages concerned.

      7.2 Notwithstanding any other provisions, for ‘foreign air transportation’ as defined by the U.S. Transportation Code:

      7.2.1 in the case of loss of, damage or delay to a shipment, the weight to be used in determining Carrier’s limit of liability shall be the weight which is used to determine the charge for carriage of such shipment; and

    3. 7.2.2 In the case of loss of, damage or delay to a part of a shipment, the shipment weight in 7.2.1 shall be prorated to the packages covered by the same air waybill whose value is affected by the loss, damage or delay. The weight applicable in the case of loss or damage to one or more articles in a package shall be the weight of the entire package.

      1. Any exclusion or limitation of liability applicable to Carrier shall apply to Carrier’s agents, employees, and representatives and to any person whose aircraft or equipment is used by Carrier for carriage and such person’s agents, employees and representatives.
      2. Carrier undertakes to complete the carriage with reasonable dispatch. Where permitted by applicable laws, tariffs and government regulations, Carrier may use alternative carriers, aircraft or modes of transport without notice but with due regard to the interests of the shipper. Carrier is authorized by the shipper to select the routing and all intermediate stopping places that it deems appropriate or to change or deviate from the routing shown on the face hereof.
      3. Receipt by the person entitled to delivery of the cargo without complaint shall be prima facie evidence that the cargo has been delivered in good condition and in accordance with the contract of carriage.10.1. In the case of loss of, damage or delay to cargo a written complaint must be made to Carrier by the person entitled to delivery. Such complaint must be made:

        10.1.1. In the case of damage to the cargo, immediately after discovery of the damage and at the latest within 14 days from the date of receipt of the cargo;

        10.1.2.In the case of delay, within 21 days from the date on which the cargo was placed at the disposal of the person entitled to delivery.

        10.1.3.In the case of non-delivery of the cargo, within 120 days from the date of issue of the air waybill, or if an air waybill has not been issued, within 120 days from the date of receipt of the cargo for transportation by the Carrier.

        1. 10.2.  Such complaint may be made to the Carrier, whose air waybill was used, or to the first Carrier or to the last Carrier or to the Carrier, which performed the carriage during which the loss, damage or delay took place.
        2. 10.3.  Unless a written complaint is made within the time limits specified in 10.1 no action may be brought against Carrier.
        3. 10.4.  Any rights to damages against Carrier shall be extinguished unless an action is brought within two years from the date of arrival at the destination, or from the date on which the aircraft ought to have arrived, or from the date on which the carriage stopped.
      4. Shipper shall comply with all applicable laws and government regulations of any country to or from which the cargo may be carried, including those relating to the packing, carriage or delivery of the cargo, and shall furnish such information and attach such documents to the air waybill as may be necessary to comply with such laws and regulations. Carrier is not liable to shipper and shipper shall indemnify Carrier for loss or expense due to shipper’s failure to comply with this provision.
      5. No agent, employee or representative of Carrier has authority to alter, modify or waive any provisions of this contract.

Ethics and Conducts Code

Ethics and Conducts Code

ETHICS AND CONDUCTS CODE

August 2018

At Clover Systems LLC, Clover Internacional LLC & Clover Internacional, C.A., we are committed to offer integrated service in household goods removals. It’s our compromise to offer optimal customer service and quality standards that have been implemented to exceed customers and agents expectations. As FIDI member, committed to standards FAIM and ISO 9001, we are oriented to protect our customers and affiliates and agents and others interested parties.

We have a responsibility to make our workplace a community based on ethical principles and values, being our organizational fundamental values:

Responsibility: Oriented to adequate and reliable compliance with labor commitments, and the effective resolution of the problems faced.
Loyalty: We are oriented to decision making on value judgments, actions which the interests of the Company and its workers are prioritized over personal ones. Honesty: Developing transparent and consistent work behaviors with the principles of the company, working honestly, caring for fair and reasonable manner the resources allocated and acting righteously at all times transcendent value. Teamwork: Working together and in collaboration with each other around a common purpose. It is integration and mutual development essential to ensure the success.

Respect: To our co-workers as the time allotted for the development of a job considering that this belongs to the company. To value and accept group decisions and comply with the agreements raised.
Approach to Customer Service: Meet the expectations according to the customer requirements, ensuring of satisfaction. In the pursuit of continuous improvement.

At Clover Systems LLC, Clover Internacional LLC & Clover Internacional, C.A., it’s our responsibility to combat corruption and bribery and in its duty to comply with the Law. By including an internal policy, this agreement applicable to suppliers and anyone acting on their behalf, so being agents, consultants, employees, business partners and third parties, are subject to comply with this Internal policy Anti- Corruption and Anti-Bribery (Ethics and Conduct Code) and FCPA, Anti-bribery Law UK.

Bribery is the act of giving money, goods or other forms of recompense to a recipient in exchange for an alteration of their behavior (to the benefit/interest of the giver) that the recipient would otherwise not alter.
Corruption is a form of dishonest or unethical conduct by a person entrusted with a position of authority, often to acquire personal benefit.

Corruption, bribery or attempted bribery is unacceptable. This applies whether offering a bribe or accepting a bribe. It is against FIDI’s core values of conducting business to the highest legal, moral and ethical standards. Bribery and corruption are covered by various international laws and statutes. These laws often require companies, including FIDI Affiliates, to have rigorous, pro-active measures in place to detect and prevent corrupt practices.

ANTI-BRIBERY AND ANTI-CORRUPTION

ETHICS AND CONDUCTS CODE

  1. In our activities inside and outside the company or on its behalf, we do not participate; we order, authorize, promise, conspire, induce or assist someone in corrupt practices, either directly or through third parties.
  2. No grant, accept or promise gifts, advantageous conditions, money, travel, commissions or any other form of compensation to influence a business decision. Similarly, we do not give or get advantages or undue benefits of any kind, nor carry out any other practice of bribery or extortion in the relationship with customers, suppliers, financial institutions, licensees, contractors, companies, authorities or representatives government or other person or entity with whom we conduct operations.
  3. Wedonotacceptgiftsfromcustomers,suppliers,partnersorcompetitors,except gifts clearly identified with the company or organizational, without significant commercial value. Those of significant value for any reason not they can be returned to be compulsorily incorporated into the assets of the Company.
  4. No employee can make a name Clover Systems LLC, Clover Internacional LLC & Clover Internacional, C.A., any contribution using the name, funds, property, equipment or Services Company, to support political parties, initiatives, committees or candidates. This includes any contribution of value.
  5. We comply with the provisions applicable to negotiations with government entities, in particular special requirements associated with contracts and transactions with the government. (Procurement Law Public Administration).
  6. Clover Systems LLC, Clover Internacional LLC & Clover Internacional, C.A. employees are responsible for knowing the laws which are subjects and verify, in case of doubt, with the respective compliance with them during operations import / export made by the company on behalf of its client legal area.
  7. Use or disclose confidential information of customer data, suppliers or third parties, for their own benefit or for the benefit of others.
  8. We do not participate in any act of corruption. Accept a bribe or bribing another person.

Our Commitments

ETHICS AND CONDUCTS CODE

Is our compromise, treat all confidential information provided when performing services. Only used by the purpose of fulfilling its obligations under this moving services.

Establish policies, procedures, standards, guidelines for confidential and privacy, information protection. In order to protect integrity and reliability of the information to Clover Systems LLC, Clover Internacional LLC & Clover Internacional, C.A., Customers, Providers, Agents and any third parties.

Establish internal controls, relative to combat corruption and bribery and in its duty to comply with the Law.

In the event of any breach of this agreement, please inform by e-mail to:

  • –  Clover Systems LLC, USA- Miami: Marly Mera/Vice-President International HHGSRemoval / marly.mera@clovergroup.com
  • –  Clover Internacional, C.A., Venezuela: Mariberth Alvarez / Vice-President HHGSRemoval Division / mariberth.alvarez@clovergroup.com.ve
  • –  Clover Internacional LLC (USA Houston) Marly Mera/Vice-President InternationalHHGS Removal / marly.mera@clovergroup.com Agreement

    I confirm that I have read and understood the FIDI Anti-Bribery and Corruption Charter.

    I accept and agree to abide by this Charter. Date: _08 /01/2018_

    Name: _Mr. Arturo Bejarano_
    Title: _Planning & International HHGS Manager_ Company: _Clover International LLC (USA Houston)


The FIDI Anti-Trust Charter

The FIDI Anti-Trust Charter

Leading the Fight against Cartels

THE FIDI ANTI-TRUST CHARTER

FIDI supports the adoption of Anti-Trust compliance programs by its Affiliates. In this connection, FIDI is determined to support the fight against cartels, which restrict competition among suppliers to the detriment of customers.

Background

Membership in FIDI is highly valued by its Affiliates, and to ensure that value continues, all FIDI Affiliates pledge to abide by the highest ethical standards and to free and fair competition.

The Anti-Trust Charter is a declaration of commitment. It will strengthen the FIDI organisation, the FAIM programme, and all Affiliates by making it clear what distinguishes FIDI Affiliates from non-FIDI companies.

All FIDI Affiliates agree to sign and be guided by the provisions of the Anti-Trust Charter. The Anti-Trust Charter covers their employees (whether permanent, fixed- term or temporary) and any associated third parties providing services to or on behalf of the FIDI Affiliates.

The Anti-Trust Charter will be integrated into FAIM. The procedural and audit requirements will form part of the FAIM Implementation Manual and the Pre-Audit assessment.

What Is a Cartel?

A cartel is an agreement, concerted practice or conspiracy among competitors to fix prices, submit collusive tenders, divide or share markets and, more generally, restrict competition.

A cartel is regarded as the most egregious violation of Anti-Trust laws in most jurisdictions, which may lead to the imposition of significant fines as well as, in certain jurisdictions, criminal penalties.

FIDI Will Not Tolerate Cartel Conduct

FIDI respects the Anti-Trust laws and regulations in the countries in which it operates and requires that its Affiliates do the same. Involvement in a cartel is unacceptable. It is against FIDI’s core values of competing freely and fairly, based on the added value of its products and services.

The laws and regulations that sanction cartel conduct are in place in most jurisdictions. These laws and regulations are designed to promote free and fair competition and to protect consumers. Anti-Trust compliance programs are e to detect and prevent cartels.

CHARTER STATEMENT

Undertaking by all FIDI Affiliates with immediate effect

All FIDI Affiliates commit to legal and ethical behaviour, and to refrain from engaging in any business that will harm the interests of FIDI, other affiliates, clients, or the industry. FIDI and its Affiliates will take steps to ensure they are fully informed of applicable Anti-Trust laws and regulations in connection with cartel conduct and other Anti-Trust violations, and will monitor their employees and business partners to ensure full and continual compliance.

Legal compliance

FIDI Affiliates will ensure that they are aware of all applicable laws and regulations covering anticompetitive practices in all the jurisdictions in which they operate, and that they will obey and uphold those laws and regulations.

FIDI affiliated companies will ensure that they are aware of, and are complying with, applicable laws and regulations in connection with cartels.

Ethical behaviour

As a demonstration of its commitment, FIDI and its Affiliates pledge to take a zero- tolerance approach to cartel conduct. At all times, FIDI and its Affiliates will act professionally, fairly and with the utmost integrity in all business dealings and relationships. This will apply wherever they operate.

Commitment to the values of FIDI

This Charter will be formally integrated into the FAIM quality standard.

CODE OF CONDUCT

By agreeing and committing to this Charter, each FIDI Affiliate undertakes to:

1. Never make direct or indirect (via third parties including agents, suppliers or customers) contact with an actual or potential competitor or other third party, the object of which is to engage in cartel behaviour.

2. Never propose or reach an agreement, whether directly or indirectly, formally or informally, with actual or potential competitors, regarding any sensitive competition-related issues, including:

o Fixing prices
o Dividing or sharing markets, customers or territories o Rigging a competitive bidding process

3. Report any indication or initiative of improper anticompetitive business conduct by an actual or potential competitor in accordance to your internal reporting procedure, including but not limited to, reporting to your legal department and/or to the relevant Anti-Trust authorities.

4. Not to participate in a meeting of a trade association in which sensitive competition-related issues are discussed. If such subjects are raised during a meeting, employees of FIDI Affiliates must immediately ask for the discussion to end. If not, they must leave the meeting and ask for that to be noted in the minutes of the meeting.

5. Ensure that all internal and external correspondence, including e-mails and texts, and documents, discussions and public statements do not contain any statements that might be misinterpreted by third parties or Anti-Trust authorities and courts in the context of a potential Anti-Trust investigation.

6. Maintain independent judgment in pricing or selling of any products and/or services.

7. Limit any information discussed during commercial negotiations, with or disclosed to competitors or other third parties, to that which is strictly necessary for completing or assessing the transaction.

AGREEMENT

I confirm that I have read and understood the FIDI Anti-Trust Charter. I accept and agree to abide by this Charter and the Code of Conduct, which is included in the FAIM Implementation Manual and is available on the FIDI website.

I understand and accept that participating in a cartel, as described in this Charter, in a final decision of a competent authority, is considered as non-compliance with this Anti-Trust Charter.

I understand and accept that non-compliance with this Charter signifies non- compliance with FAIM pre-requirements, which will result in expulsion from the FIDI organization.

Date: ___11___/___16___/__2015__
Individual: __Mr. Arturo Bejarano__
Title: ___Planning & International HHGS Manager___
For and on behalf of (Affiliate company): __Clover International LLC (USA Houston)