Complaints channel

INTERNAL INFORMATION SYSTEM OF DERYPOL, S.A. – COMPLAINTS CHANNEL

The DERYPOL, S.A. Complaints Channel is the preferred channel for internally reporting possible infractions committed in a work or professional context, in accordance with the provisions of Law 2/2023, of February 20, regulating the protection of people who report regulatory infractions and the fight against the corruption. This regulation regulates the material and subjective scope of its application.

The aforementioned Channel is integrated into the Internal Information System (“SII”) of DERYPOL, S.A., which is managed in accordance with the general principles established in the applicable regulations. Among these principles, it is worth highlighting security, confidentiality, proportionality, objectivity, respect for the guarantees of the parties involved and the regulations that are applicable, as well as the need for the informant to act in good faith and with honest awareness that serious harmful events have occurred or may occur. Likewise, it is guaranteed that in no case will retaliation be taken against the person who has filed a complaint in good faith through this Channel.

Communications to the Internal Information Channel of DERYPOL, S.A. They can be made using the form that can be accessed through the following link: COMPLAINTS CHANNEL.

They can also be made by sending a written communication to the attention of the Head of the Internal Information System of DERYPOL, S.A., to the following postal address: Calle de Cal Gabatx, s/n, 08520 Les Franqueses del Vallés, Barcelona. Communications may be made in writing or verbally.

Communications received through the Internal Information Channel will be processed in accordance with the provisions of Law 2/2023, of February 20. As indicated, communications may be made anonymously.

All people are informed that the management of the Channel must comply with the legal regulations on the protection of personal data, so they can exercise all their rights in accordance with the privacy policy of this company https://www.derypol.com/en/privacy-policy/. Likewise, we remind you of the possibility of going to the external Complaints Channel, both at national and European Union level.