Gifts and hospitality
Employees must not offer or give any gift or hospitality:
• which could be regarded as illegal or improper, or which violates the recipient’s pol icies, or
• to any public employee or government officials or representatives, or politicians or political parties.
In line with the Organizational Regulations for the Executive Management of the Interroll Group
(section 6.3 of the regulations and section 14. of the Interroll Group competence chart), gifts or
other benefits (e.g. a paid hotel stay etc.) exceeding EUR 100.00 p.a. (or equivalent in nonmonetary
value) from any third party are not allowed and must be declined.
We appreciate that the practice of giving business gifts varies between countries and regions and what
may be normal and acceptable in one region may not be in another. The test to be applied is whether
in all the circumstances the gift or hospitality is reasonable and justifiable. The intention behind the gift
should always be considered.
3.4 Facilitation payments and kickbacks
Our strict policy is that facilitation payments must not be paid.
Facilitation payments are made for the purpose of expediting or facilitating the performance of a public
official for a routine governmental action, and not to obtain or retain business or any improper business
advantage.