Product Sourcing &
Human Rights
Approach to Sourcing and Human Rights
At 百家乐单机版, Inc. (鈥湴偌依值セ驸), which includes 百家乐单机版 Dress for Less and dd鈥檚 DISCOUNTS, ethical business practices are at the core of our culture and can be seen every day in the way we treat all of our constituents, from customers and associates to vendors and investors. This focus on ethical business practices is also reflected in 百家乐单机版鈥 policy that we will not knowingly purchase merchandise from any manufacturer involved in the use of child, slave, prison or forced labor.
百家乐单机版 is an off-price retailer with 1,561 stores in 37 states, the District of Columbia, and Guam as of April 29, 2017. The majority of the apparel, footwear, accessories and home-related merchandise sold in our stores is purchased from suppliers after they have been produced and imported to other retailers鈥 specifications.
Though 百家乐单机版 does not have direct control over the manufacturing processes for these products, we require suppliers to uphold our ethical standards, both contractually and through enforcement.
While 百家乐单机版 orders and imports some products directly through its international buying agents and from manufacturers, they represent the minority of merchandise sold in our stores. For these items, we have additional requirements in place to monitor compliance.
百家乐单机版鈥 standards and requirements related to sourcing and human rights are incorporated in various Company documents, including 百家乐单机版鈥 Code of Business Conduct and Ethics, Vendor Compliance Manual, Purchase Orders, Vendor Indemnification Agreements, and Buying Agent Agreements. Our Code of Business Conduct and Ethics is located under Corporate Governance in the Investors section of , and our Vendor Compliance Manual can be found at .
百家乐单机版 communicates its standards and requirements to vendors, buyers and international buying agents during our purchasing processes.
百家乐单机版鈥 Sourcing and Human Rights Standards
Vendors, manufacturers and other business partners of the Company are required to comply with all applicable federal, state, local and international laws relating to the manufacture and production of products sold to 百家乐单机版, including compliance with all applicable laws relating to:
- labor compensation;
- working conditions;
- child, slave, prison or forced labor;
- environmental protection;
- product safety;
- corruption or bribery (including foreign corrupt practices);
- building and working condition safety; and
- similar obligations.
百家乐单机版 will not knowingly purchase any product whose manufacture involved the use of any child, slave, prison or forced labor; any labor where workers are not provided wages or safe working environments as required by law. Additionally, we will not knowingly purchase products made in violation of established environmental or consumer product safety requirements.
To the extent contractors or subcontractors are involved in the production of goods supplied to 百家乐单机版, vendors must ensure that these parties adhere to all applicable laws and regulations.
Training and Enforcement of 百家乐单机版鈥 Standards
百家乐单机版 provides initial training for new buying associates as well as ongoing training and updates to buyers and other associates involved in our product sourcing. Further, 百家乐单机版鈥 Legal and Transportation departments monitor and assess our supply chain for compliance related to product safety, labor laws and human trafficking laws.
For products sold in our stores for which 百家乐单机版 is the direct importer:
- 百家乐单机版 trains and instructs overseas buying agents, shippers, product testing lab resources and impacted 百家乐单机版 associates on Company standards and on policies and protocols relating to import products.
- 百家乐单机版 requires buying agents to conduct initial in-person walk-throughs and subsequent full inspections of vendor factories. 百家乐单机版 regularly reviews and audits buying agent inspection reports to verify that they are complete, comprehensive and up to date.
- 百家乐单机版 engages third-party auditors to conduct social compliance audits on certain vendor factories.
- 百家乐单机版 Legal team members observe and monitor select buying agent inspections and third-party audits of vendor factories.
- 百家乐单机版 tracks vendors鈥 corrective actions addressing any issues identified in buying agent inspections or third-party audits.
- 百家乐单机版 requires its international buying agents to request and review available third-party factory audit reports of direct import suppliers and to report and disclose any issues contained in those reports to 百家乐单机版 compliance personnel in the Legal department.
If 百家乐单机版 becomes aware that any vendor has been found to be out of compliance with 百家乐单机版’ requirements or procedures regarding the above, including any applicable local, national or international labor or human trafficking laws, 百家乐单机版 will take appropriate responsive action, which could include suspending all shipments of a vendor鈥檚 merchandise and terminating the business relationship.