Requests for false invoices or payment of expenses that are unusual, excessive, or inadequately described must be rejected and promptly reported.

Buyer will make all payments hereunder in cash or in negotiable paper collectible at face value in the funds and at the location indicated on Seller’s invoice; late payments will bear interest at 1.5%/month.

Buyer will make all payments hereunder in cash or in negotiable paper collectible at face value in the funds and at the location indicated on Seller’s invoice; late payments will bear interest at 1.5%/month.

Invoices are either uploaded manually or automatically by our platform provider. Invoices are either uploaded manually or automatically by our platform provider. Invoices are either uploaded manually or automatically by our platform provider.

Buyer will make all payments hereunder in cash, or in negotiable paper collectible at face value in the funds and at the location indicated on Seller’s invoice; late payments will be increased by a fine of 2% (two per cent) and interest of 1% (one per cent) per month 5.

Note that if you submit improper expenses and/ or poorly documented expenses, appropriate disciplinary action will be taken, up to and including termination of employment. 13 Some examples of our business records include: • New product development • Test results • Laboratory reports • Research data • Financial reports • Expense reports • Invoices • Time records • Personnel records • Business plans • Letters, newsletter memos and emails addressed to associates • Information posted on The Loop Proprietary and confidential information includes: • Business plans and directional strategies • Research and technical data • Product recipes and process technologies • Product stewardship • Trade secrets, technologies and “know how” • Information about our competitive position • Unpublished financial information and projections • Product cost information • Information about proposed contracts and transactions • Customer, vendor, pricing and other commercial information • Computer software and systems developed for our business • Any other information that might be useful to a competitor 14 Q: My manager is on vacation, and in her absence I have been asked to sign a contract on behalf of the Company.

Some examples of our business records include: • New product development • Test results • Laboratory reports • Research data • Financial reports • Expense reports • Invoices • Time records • Personnel records • Business plans • Letters, newsletter memos and emails addressed to associates • Information posted on The Loop Proprietary and confidential information includes: • Business plans and directional strategies • Research and technical data • Product recipes and process technologies • Product stewardship • Trade secrets, technologies and “know-how” • Information about our competitive position • Unpublished financial information and projections • Product cost information • Information about proposed contracts and transactions • Customer, vendor, pricing and other commercial information • Computer software and systems developed for our business • Any other information that might be useful to a competitor OUR CODE OF INTEGRITY IN OUR CORPORATE SOCIAL CODE OF CONDUCT | 13 Q: My manager is on vacation, and in her absence I have been asked to sign a contract on behalf of the Company.

Invoicing Process Invoices How to e-invoice through Email (SAN)

To pay your Polystrand or Gordon Composites invoices, please select one of the options below: PAY MY POLYSTRAND INVOICE PAY MY GORDON COMPOSITES INVOICE

Pay My Invoice Question About My Invoice