PDF《西安隆基新能源有限公司》

一、我公司通过正当途径开展相关业务工作,不会为取得不当利益向贵公司人员提 供金钱、物品、有价证券及任何形式的馈赠. Our company will not conduct any commercial bribery in change of improper benefits to any employee of your company in the form of money, physical goods, stocks or marketable securities or any other method.

二、我公司不会在洽谈业务、签订经济合同过程中,邀请贵公司工作人员外出旅 游、宴请或进入营业性消费娱乐场所. Our company will not provideany consumption, including but not limited to banquet, entertainment, tourism, o any employee of your company during the process of business negotiation and conclusion of contract.

三、如发现有贵公司工作人员主动索取任何形式的回扣、消费和佣金,我公司会向 贵公司集团审计处举报并提供相关证据,贵公司有责任为我方举报人保密. In case of disclosingany conduct of your employee extort or accept bribes, our company will report such conduct toauditing department of your company, and provide relevant evidence. Your company shall keep the informer'

s identity confidential.

四、我公司同意,一旦发现我公司有违反上述承诺的,贵公司可以停止与我公司所 有的商业合作关系,涉嫌构成犯罪的,可以根据《中华人民共和国刑法》 、 《反不正当竞 争法》等法律规定向司法机关报案. Our companyagreed that in case of violation of any above said guarantees, your company is entitled tocancellation of all the business co-operations and termination of any contracts. If such violation also commits crime, our companywillreport the commercial bribery to the state procuratorial organization according to Criminal Law of the People'

s Republic of China, The Law of the People'

s Republic of ChinaAgainst Unfair Competition and other related laws.

五、我公司认同商业贿赂的定义是指 双方在合作期间,一方工作人员为促成交易 或从另一方取得更多的商业利益或更特殊的商业待遇而给予对方工作人员的个人回扣、 礼品、馈赠、娱乐、招待等价值超过

500 元的行为 . Our company agreed that Commercial Bribery shall mean any conduct of one party to any employee of the other party actively or passively during the process of business negotiation and conclusion of contract, providing the other party with rebate, gift, or entertainment higher than RMB500Yuan in terms of market value according to commercial practice. 公司(盖章)Company Seal 年月Date

6 审计回执 西安隆基新能源分布式光伏电站主机加固招标采购信息文件 审计回执 公司: 感谢贵公司积极参与我公司组织的招议标、采购工作!同时也希望贵公司本着诚心 合作的态度,就本次的采购项目报出最具竞争力的价格和提供最优质的服务. Thank you for your participation in our tendering and biding activities and procurement projects! We expect that your company will provide us the most favored price and the best service in good faith in the current procurement project. 为了维护采购竞价人的合法权益,实现公平交易,如果贵公司在参与我公司组织的 采购工作中发现有悖公开、公平、公正原则的行为,请您将具体事宜向隆基绿能科技股 份有限公司审计风控部进行反馈,以便于我们改进工作,维护您的合法权益. In order to safeguard the legitimate rights and interests of the bidders in procurement activities, tender and bid activities shall conform to the principles of openness, fairness, and impartiality, if your company found anything contrary toaforementioned principles please contactthe Internal Audit &