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The NeoBankers Group Limited
Company No. 13821747 · 167-169 Great Portland Street, 5th Floor, London, W1W 5PF
August 2026 · Version 1.0 · Adopted by the Board · Last updated 3 August 2026 · The applicable version is always the current one · Board minutes No. 26.17-0803.1 of 3 August 2026

Supplier Code of Conduct

1. Purpose

This Code sets out the standards the Group expects of its suppliers, contractors and service providers and of their own supply chains. Compliance is a condition of doing business with the Group. Where this Code is not referenced in a contract, the terms of that contract apply.

Procurement is a collaboration, not only a transaction: the Group selects suppliers transparently and expects them to manage their own supply chains responsibly.

Brand. A supplier may not disclose that it supplies the Group without the Group’s prior written consent. The Group does not endorse or recommend any supplier’s brand, product or service.

2. Standards

3. Verification

The Group may request information, carry out due diligence and require corrective action. Serious or repeated breaches may lead to termination.

4. Raising concerns

Suppliers and their workers may report concerns through the confidential disclosure channel, anonymously if they wish.

— End of Document —

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