Bulletin on Corporate Compliance Programs

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Appendix B - Certification Letter

I, ____________________ of the City of ____________________, am employed by [Company X] in the capacity of ____________________. I acknowledge that I am subject to and am required to comply with [Company X]’s Corporate Compliance Program, including its Policies and Procedures (the "Program").

This is to advise that I have read and understand [Company X]’s Program, the goal of which is to promote compliance with the [specify: the Competition Act / Consumer Packaging and Labelling Act / Textile Labelling Act / Precious Metals Marking Act] generally and [list specific sections of the Competition Act / Consumer Packaging and Labelling Act / Textile Labelling Act / Precious Metals Marking Act that are relevant to the business] specifically.

I understand that compliance with [Company X]’s Program is a condition of my continued employment with [Company X] and that failure to comply with the Program may result in disciplinary action, including termination of employment. I also understand that this certification letter is not a guarantee of continued employment with [Company X].

Date: ____________________

Signature: ____________________

Witness name: ____________________

Signature: ____________________

WITNESSED THIS _______ DAY OF ______, ________.