Our Policy. At Coles, we are committed to sourcing our goods and services ethically and responsibly, and we expect all our partners and suppliers to meet our standards for business integrity, labour and human rights, health and safety, and the environment. Our Policy and Program Requirements are based on internationally recognised frameworks and instruments, including: • Ethical Trade Initiative (ETI) Base Code • International Labour Organisation (ILO) Declaration on Fundamental Principlesand Rights at Work • United Nations Universal Declaration of Human Rights • United Nations Guiding Principles on Business and Human Rights • United Nations Human Right to Water and Sanitation • Organisation for Economic Cooperation and Development (OECD) Guidelinesfor Multinational Enterprises • Children’s Rights and Business Principles (UNICEF, UN Global Compact and Savethe Children) • United Nations International Convention on the Protection of the Rights of AllMigrant Workers and Members of Their Families • United Nations Global LGBTI Standards for Business We monitor compliance with our Policy through our Ethical Sourcing Program (Program) and the conditions of compliance are contained in our Program Requirements. Through our Program, we work collaboratively with our direct suppliers, and selected suppliers within our extended supply chain, to continuously improve performance and to addressany issues when they arise. References in this Policy to:
Our Policy. We require patients to keep all scheduled appointments. If you must cancel an appointment you must do so 24 hours prior to the appointment time. If you do not cancel prior to 24 hours, the BHCTC will charge for that session. Additionally, if you cancel 5 appointments within a year from the start of treatment, you may be subject to dismissal from the BHCTC. Please note that the automated appointment reminder phone calls are a courtesy only and do not represent a valid excuse for a missed appointment.
Our Policy. It is the Company’s policy that no Company personnel nor any related persons may buy or sell securities of the Company while aware of material nonpublic information or engage in any other action to take advantage of, or pass on to others, that information. This Policy also applies with equal force to information relating to any other company, including our collaborators, partners, suppliers, customers and others, obtained by Company personnel during the course of his or her service to or employment by the Company. Transactions that may be necessary or justifiable for independent reasons (such as the need to raise money for an emergency expenditure) are no exception. Even the appearance of an improper transaction must be avoided to preserve our reputation for adhering to the highest standards of conduct.
Our Policy. It is the policy of this organization to provide equal opportunities without regard to race, color, religion, national origin, gender, sexual preference, age, or disability. Photo Release I give permission to the White Bear Area Food Shelf to use photos/videos that may include me or publication or to be kept on file for future publications. I hereby agree to allow the White Bear Area Food Shelf to use my image for promotional purposes. Statement of Understanding I verify that the information on this application is true, complete, and correct and I understand that if it is not it will result in disqualification from working as a White Bear Area Food Shelf Volunteer. I agree to support the White Bear Area Food Shelf’s mission of providing food and support to our neighbors in need, in partnership with the communities of the White Bear Area. I also agree that my email may be used for official WBAFS newsletter/communications. Signature: Date: Please see reverse for additional Volunteer Agreement and Requirements During COVID-19 Volunteer Requirements & Agreement - During COVID-19 During the COVID-19 pandemic, we are committed to providing a safe volunteer experience. In order to do this, we are requiring the following items: Who can volunteer? • Volunteers who are 16 years of age or older. Ages 12-15 with an adult for Free Farmers Markets, Kid Pack Assembly and Donation Sorting shifts. • Volunteers who have not experienced any symptoms of COVID-19 currently or in the past 14 days • Volunteers who don’t have an underlying medical condition that would put them in additional danger of contracting COVID-19. • Volunteers who have not been exposed to anyone with COVID-19 symptoms, a positive COVID-19 test, or Influenza A or B within the last 14 days • Volunteers who have not traveled outside of the United States during the last 14 days The following precautions will be taken during the volunteer shift: • Volunteers will follow social distancing guidelines • Volunteers will wash their hands upon arriving at the Food Shelf or offsite volunteer shift and practice good handwashing practices throughout their shift. Gloves are not required but may be worn as long as they stay clean and sanitized (gloves can be provided). • Masks are optional for all staff and volunteers in the Food Shelf building and at Food Shelf programs. We will continue to follow the MN Dept of Health and Xxxxxx County recommendations and make changes as the COVID-19 Community Levels are updated in the...
Our Policy. We aim to keep a record of the kinds of activity we carry on in which a material conflict could arise or has arisen, and, in doing so we take account of the activities of other members of our group of companies. We also maintain procedures to maintain appropriate independence between members of our staff who are involved in different activities, for example, through the operation of information barriers, the segregation of duties and responsibilities and maintenance of a policy of independence which requires our staff, when providing services to a client, to act in the best interests of the client and to disregard any conflicts of interest; and, in some circumstances declining to act for a client or potential client. Disclosure: genera Where our arrangements to manage conflicts are not or cannot be sufficient to be reasonably confident that risks of damage to a client’s interest will be prevented we aim to disclose the general nature and/or sources of conflicts before carrying on business for the client. This is to allow the client to consider whether to ask for more information and whether to continue with the service; we do not aim to provide detailed, highly specific or comprehensive information.
Our Policy. It is the Company’s policy to (i) block access to or remove material that it believes in good faith to be copyrighted material that has been illegally copied and distributed by any of our affiliates, Content providers, members, or users; and (ii) remove and discontinue service to repeat offenders.
Our Policy. Copays are due at time of visit and any unpaid balances will incur a $10 late fee. Late balances are defined as balances that are unpaid and have aged 30 days or more. Please refer to Part I. Reasons for our policy, #1-8, for examples of patient balances. We reserve the right to apply any credits or unapplied payments to outstanding balances of the patient and/or dependents. Patients 18 years of age or older, who are covered under a parent/guardian’s insurance policy, are still financially responsible to pay their copays, deductibles, coinsurances and/or any other unpaid balances. It is our policy to request every patient, parent and/or legal guardian to provide us with credit card authorization for any outstanding balances for services rendered and determined to be the responsibility of the patient, parent and/or legal guardian. Credit cards are processed only after the claim has been filed and processed by your insurance company. The aforementioned policy of requesting every patient, parent and/or legal guardian to provide us with a credit card authorization does not apply to self-pay patients who pay for their services at the time of the visit. Furthermore, exceptions can be considered upon request, on a case-by-case basis, and as otherwise put forth by state and/or federal law including, but not limited to, emergency and/or urgent care. In the event you decline to have a credit card placed on file, a late fee of $10 will be added to your account for any balances we must attempt to collect through mailing a monthly statement. PLEASE BE ADVISED THAT IN THE EVENT THERE ARE ANY OUTSTANDING BALANCES, WE MAY REFUSE TREATMENT AND/OR REFUSE TO SCHEDULE AN APPOINTMENT FOR YOU, unless such refusal is otherwise prohibited by state and/or federal law including, but not limited to, emergency and/or urgent care. Our office requires patients to notify us of a cancellation at least 24 business hours prior to a scheduled appointment in order to avoid a $50 fee. Any patient who fails to appear for their scheduled appointment will also be assessed a $50 “No Show” fee. All fees must be paid in full prior to booking another appointment. We reserve the right to review any and/or all delinquent accounts for dismissal. Delinquent accounts are defined as accounts with unpaid balances that have aged 90 days or more.
