WHISTLEBLOWER

Email for reporting violations: sygnalista@goldfinch24.pl

Neutral Contact Person:

Legal Counsel sygnalista@goldfinch24.pl

CITRONEX TRANS ENERGY SP. Z O.O.

1. Procedure for making and receiving reports of legal violations and taking follow-up actions – link

2. Internal reporting form – link

3. Content of agreements resulting from the joint personal data management within the group of companies – link

4. Information obligation towards the person reporting a legal violation, the whistleblower – link

5. Information obligation towards persons covered by the reported legal violation – link

Citronex MOP Spółka z ograniczoną odpowiedzialnością Sp.K.

1. Procedure for making and receiving reports of legal violations and taking follow-up actions – link

2. Internal reporting form – link

3. Content of agreements resulting from the joint personal data management within the group of companies – link

4. Information obligation towards the person reporting a legal violation, the whistleblower – link

5. Information obligation towards persons covered by the reported legal violation – link