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Code of Conduct

The following code of conduct consolidates the basic company principles we have established over the years. This code of conduct applies with binding effect for us all, from senior executives to management staff and each and every employee.

 

1. Preamble

Since the company‘s foundation in 1948, respect, responsibility, trust and appreciation have always been part and parcel of LEIBINGER‘s relations with its customers, business partners, employees and the environment. This has enabled our growth and made compliance with the law a matter of course for us.

 

We have a joint responsibility to the Paul LEIBINGER enterprise. It falls to each and every one of us to uphold the ethos of the company in our actions – not least given that the health and stability of the company is the basis of job security for us all. Misconduct on the part of individuals not only damages our reputation, but can also cause enormous economic harm.

Christina Leibinger

The following code of conduct consolidates the basic company principles we have established over the years. This code of conduct applies with binding effect for us all, from senior executives to management staff and each and every employee.

 

We expect our employees to demonstrate their commitment to responsible, fair and ethical behavior towards colleagues, national and international business partners, and external parties. Only through such conduct can we continue the successful corporate growth achieved to date. Each and every one of us is a LEIBINGER ambassador – requiring us all to act within the spirit of the company by observing the following rules and standards with commitment and dedication.

 

Christina Leibinger

CEO Paul Leibinger GmbH & Co. KG

2. Scope 

The Code of Conduct applies to all companies within the group. Furthermore, compliance with the standards set out herein is a mandatory requirement for our business partners and third parties acting on behalf of or together with LEIBINGER (e.g. suppliers, distribution partners, consultants, freelancers, commercial agents, etc.).

3. Principles of our collaboration at LEIBINGER

3.1 Mutual respect, communication, responsibility

We strive to create a working environment characterized by mutual respect, communication, professionalism, honesty, courtesy, and fairness. We respect the views of those who do not share our opinions and/or question them. Communication is based on facts. We do not spread rumors. Every employee of the group takes responsibility for their actions and conduct.

3.2 Protection against discrimination, harassment and bullying

Equal treatment of all employees is a fundamental principle of our corporate policy. LEIBINGER does not tolerate discrimination against its employees. No one may be disadvantaged, favored, or harassed based on characteristics such as gender, skin color, religion, nationality, political or other beliefs, ethnic origin, disability, age, sexual orientation, or any other characteristic protected by local laws, such as membership in a national minority, pregnancy, former military service, or alternative civilian service.

3.3 Diversity

We promote multicultural collaboration and diversity and view them as strengths of our global network. We strive to create a working environment that is free from discrimination, intimidation, and harassment. We do not tolerate discrimination based on gender, race or ethnic origin, religious beliefs, worldview, sexual identity, age, and/or disability.

3.4 Teamwork

We promote teamwork in a collaborative and open atmosphere, and we have highly motivated, eager-to-learn, and highly qualified employees working in international teams.

3.5 Lifelong learning

We promote the professional and personal development and career success of our employees and support individual performance as well as lifelong learning. We support our employees regardless of gender, race or ethnic origin, religious belief, worldview, sexual identity, age and/or disability.

3.6 Feedback system

We expect and provide regular, honest, and constructive feedback within the framework of regular employee and development discussions.

4. Cooperation with customers, suppliers and business partners

 

4.1 Selection of business partners

The selection of our suppliers, dealers, and other business partners is based on their qualifications, experience, and other legitimate business interests. Personal relationships or reasons must not influence this selection. We act fairly and honestly toward our customers, suppliers, and third parties.

We avoid cooperation with customers, suppliers, and other third parties whose standards are incompatible with our Code of Conduct and ethics policy. We are committed to fair competition in compliance with internationally applicable conventions, national law, and internal regulations and are responsible for our actions.

4.2 Bribery and improper payments

The acceptance of payments, cash, expensive gifts, invitations to large-scale entertainment events or travel, and other benefits from customers, suppliers, or other business partners is strictly prohibited for all employees. Likewise, our employees must not offer or grant bribes, either directly or indirectly.

Any request for or offer of a bribe must be refused by the employee and reported immediately to their supervisor.

4.3 Business courtesies

Excluded from the regulations on “Bribery and improper payments” are small tokens of appreciation, such as invitations to meals, provided they are of minor value and do not influence business decisions in any way. Other small gifts (e.g. promotional gifts before Christmas) are handed in at a central location in the company, where their further use is decided.

4.4 Prevention of corruption

Corrupt actions by employees, customers, and business partners contradict company values and can have negative consequences for the company, distort competition, and harm the common good. Therefore, any form of bribery, such as the granting or acceptance of undue advantages, must be avoided. Corruption and bribery are not tolerated. If a case becomes known, immediate action will be taken. Business relationships and related invitations or benefits must remain within the limits of customary business hospitality and must not provide personal or financial advantages.

Special care must be taken when dealing with public officials (e.g., civil servants), employees of authorities, and politicians. For this reason, even the appearance of improper influence must be avoided. Decisions regarding donations and sponsorship are the sole responsibility of management.

4.5 Competition and competitors

We behave fairly toward our competitors. Business advantages are achieved solely through better performance. Illegal or unethical business practices are expressly prohibited for our employees.

We prohibit employees from engaging in activities, discussions, or contacts with competitors or other external parties regarding confidential information and company data. This includes, in particular, but not exclusively, anti-competitive agreements on prices, price increases, conditions, or capacities, including profits, profit margins, costs, sales and marketing methods. Such actions are considered harmful by the company.

We do not engage in industrial espionage, bribery, theft, or the dissemination of knowingly false information about our competitors, their products, or services.
We do not support third parties in anti-competitive behavior.

4.6 Export controls and economic sanctions

We comply with all applicable import and export control laws, sanctions, and embargoes that impose restrictions on the export or re-export of goods, software, services, and technology to certain destination countries, as well as prohibitions on transactions involving certain countries, regions, organizations, and individuals subject to restrictions.

Relevant regulations for our suppliers are set out in our purchasing conditions. If necessary, we review potentially affected business partners.

4.7 Counterfeits and intellectual property

The market success of our products and services is inseparably linked to their quality. Our commitment to maximum quality, which we consistently deliver to all our global customers, places high demands on all employees in terms of creativity, diligence, orderliness, and precision. Behavior—whether intentional or negligent—that leads to a reduction in quality will not be tolerated.

For this reason, the use of counterfeits or falsified materials is prohibited. By sourcing our raw materials from official and certified suppliers, we minimize the likelihood of introducing counterfeit materials into our products.

If counterfeit materials are nevertheless identified during regular quality assurance measures, they will be immediately isolated and the original equipment manufacturer (OEM) and/or law enforcement authorities will be notified. Sales to non-OEM customers comply with national laws. Where possible, we ensure that these products are used in accordance with the law.

We also respect intellectual property such as inventions, literary and artistic works, designs, as well as symbols, names, and images used in trade, and we do not use or publish them without authorization. This applies in particular to intellectual property protected by patents, copyrights, or trademarks.

4.8 Conflicts of interest and secondary employment

To protect both company and employee interests, we ensure that no conflicts arise between employees’ private interests and those of the company. This applies to all personal connections between employees or their relatives and competitors, customers, suppliers, and/or service providers. Employees report their own conflicts of interest (where known) and consult their supervisor in case of doubt. The company will respond appropriately and fairly.

Conflicts of interest must be reported immediately. Employees may not place private orders with companies with which they have business dealings if this results in an advantage, particularly in the form of excessive discounts.

Significant financial interests of employees or their close family members in a competitor, customer, or supplier must be reported in writing. A significant interest is any direct or indirect participation of 5% or more.

Business transactions with an employee or their close family members on behalf of the company are generally prohibited but may be approved in writing by management in individual cases.

Secondary employment with a competitor, customer, or supplier is not permitted.

5. Sustainable business activities

LEIBINGER is committed to economic, ecological, and social sustainability in all business relationships, from employees to external partners. All actions are therefore aimed at long-term economic success.

Compliance with applicable laws and regulations—domestically and internationally—is a matter of course. Integrity and honesty toward partners, customers, and suppliers are the foundation of sustainable cooperation.

Our commitment to economic, social, and environmental responsibility includes not only compliance with laws and competition rules but also active support for fair competition.

Compliance with all internal rules and principles is mandatory. We use resources sparingly, reduce emissions, promote renewable energy, minimize waste, protect groundwater quality, and reduce water consumption. We practice responsible chemical management.

For questions: compliance@leibinger-group.com

6. Fundamental principles of the Paul LEIBINGER company

6.1 External and internal corporate environment

Universal declaration of Human rights

Responsible, sustainable, and lawful conduct is one of the core values of LEIBINGER and is firmly embedded in its ethical principles and reflects its self-conception.

LEIBINGER’s responsibility in the field of human rights focuses on topics and areas of action in which it can exercise its influence as a business enterprise.

Human rights are fundamental norms that serve to ensure the dignity and equality of all people and, as universal, inalienable, and indivisible rights, belong equally to every human being. This definition is set out in the “International Bill of Human Rights.”


Child Labor and Young Workers

LEIBINGER complies with the minimum age for employment and does not tolerate any form of child labor. Children must not be prevented from receiving an education through employment and thereby be restricted in their development.

The dignity of children must be respected, and their safety and health must be protected. This applies in particular to the worst forms of child labor, such as hazardous work that may harm the health, safety, or morals of children.

We are committed to consistently and strictly complying with the German Youth Employment Protection Act, particularly the provisions regarding the employment and protection of minors, especially when working with young employees.


Modern Slavery, Forced Labor, and Human Trafficking

LEIBINGER does not tolerate any form of forced or compulsory labor. In accordance with the core labor standards of the ILO, LEIBINGER rejects the use of forced or unlawful compulsory labor in its business activities.


Conflict Minerals

LEIBINGER is committed to the responsible sourcing of conflict minerals in accordance with human rights, legal obligations, and international standards. LEIBINGER’s suppliers must confirm compliance with these principles for themselves and their supply chains.


Wages and Benefits

The LEIBINGER Group offers its employees competitive and performance-based remuneration, supplemented by additional benefits.

LEIBINGER compensates its employees fairly, both in internal and external comparison. Uniform principles form the basis for a globally balanced compensation system. Where applicable, the legally guaranteed minimum wages or minimum standards are observed.

At LEIBINGER, performance behavior and work results are key criteria for remuneration. The company rewards employees for their individual or collective performance in accordance with local principles.


Working Hours

LEIBINGER complies at least with the applicable national regulations regarding working hours, rest periods, leisure time, and vacation.

The organization of working hours and breaks takes into account both operational and individual needs. It is based on occupational science criteria, such as medically recognized physical and psychological stress parameters.

LEIBINGER promotes the compatibility of professional and private life. Within the scope of operational possibilities, it also offers employees individualized working time models to reconcile special personal circumstances with their professional activities.


Occupational Health and Safety

The health and safety of our employees is one of our declared corporate objectives. Occupational safety and health protection are therefore an integral part of our internal processes. These aspects are taken into account from the planning stage in conversions, new projects, etc. In addition, every manager is obliged to train, continuously inform, and support their employees on safety-related topics.


Freedom of Association and Collective Bargaining

LEIBINGER recognizes the right of all employees to form employee representative bodies and to engage in collective bargaining to regulate working conditions. All employees are free to join a representative body of their choice. LEIBINGER is committed to cooperating with employee representatives in an open, transparent, and constructive manner.

The culture at LEIBINGER is characterized by a trusting, constructive, and sustainable cooperation for the benefit of the company and its employees. Employees are neither favored nor disadvantaged based on their membership or non-membership in a trade union or employee representative body.

We maintain a culture of open communication and an “open door” policy that enables all employees to have access to management.

6.2 Within society

The district of Tuttlingen has been the headquarters of Paul LEIBINGER from the very beginning and will remain so in the future. This is a promise we make to our employees, the region, and also to our customers, who value the high quality of LEIBINGER products “made in Germany.” To achieve this, we operate with foresight, thinking economically as well as socially.

As a responsible company, we take social responsibility very seriously. LEIBINGER therefore regularly participates in supporting and promoting associations, institutions, and events at the national level. These contributions are made through financial and material donations, as well as through cooperation, and serve exclusively social purposes. Donations are not made in order to gain business advantages. Donations to individuals, private accounts, political parties at home or abroad, as well as party-affiliated organizations are also not granted.

6.3 Environmental protection

Sustainability – a big word that for LEIBINGER means taking responsibility for the environment, society and the survival of our company, our customers, our partners and, not least, our employees. As a family-run company, this philosophy determines our daily actions and forms a fundamental element of our corporate policy. Our self-appointed goal is to create a balance between people, the environment and profitability.

In terms of its production, LEIBINGER has developed a coherent ecological concept that not only protects the environment but also ensures our competitiveness. Our ecological concept is based on the two fundamental pillars of employing environmentally friendly methods of production and designing our products with eco-friendly features.

Environmental protection in terms of our production, products and buildings:

• Solar energy: Since 1999 LEIBINGER has been drawing energy from its own in-house photovoltaic system.
Cleaning facility: Through reverse distillation, we reduce solvent emissions.
• Recycling reusable materials: We separate and recycle waste products according to type.
Effective production planning: LEIBINGER optimizes the operating times of the hardening shop, heating, ventilation and compressors.
• Intelligent lighting: Intelligent lighting management makes optimal use of daylight, including using the latest and most efficient lighting options.
• Low energy consumption and long service life thanks to the optimized power-on times of LEIBINGER inkjet printers.
Compliance with EU regulations: REACH and RoHS.
• Resource-saving servicing of LEIBINGER inkjet printers.
• Intelligent technology reduces solvent use in LEIBINGER inkjet printers.

6.4 Handling information/data privacy

Protecting the personal data of our customers, employees and business partners is a matter of course for LEIBINGER. As a global company, we ensure compliance with national and international data privacy regulations. Our security standards and actions are aimed at preventing unauthorized access and unlawful use of personal data. This obligation also applies for our business partners and service providers.

The duty of non-disclosure incumbent upon our employees also extends to all business and operational documents and records (originals, copies etc.) used for business or operational purposes that must not be rendered accessible to third parties in any way.
For questions: compliance@leibinger-group.com

6.5 Validity of Internal Policies

We acknowledge that, in addition to this global policy, further standards apply to our conduct. These standards include the principles and procedures of our business units, departments, and regions, including those applicable to our employees. All individuals are bound by these respective standards. Should any conflicts arise between this global policy and another principle or procedure, the provisions of this global policy shall prevail in all cases.

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7. Reporting of Violations

Our employees are required to report violations of this Code of Conduct. The first point of contact for this is generally the direct supervisor. If the employee does not wish to contact the supervisor, they can also contact the whistleblower office directly: compliance@leibinger-group.com 

 

No employee may suffer any disadvantage within the company as a result of complying with this Code of Conduct, laws, and regulations. The above-mentioned office will receive reports of violations and investigate them carefully. All reports will be treated in strict confidence, unless a different procedure is required for legal reasons.
 

A violation of this Code of Conduct may lead to employment-related measures for all employees, including managers.

Katharina Splinter
Process and Quality Manager

compliance@leibinger-group.com

 

8. Validity and Implementation

The principles and rules of conduct set out in this code of conduct form a core component of LEIBINGER corporate culture. Compliance with these principles and rules of conduct throughout the company is an essential requirement that must be maintained both according to the letter and in a general sense. Each employee is personally responsible for compliance.

 

Management personnel have a special responsibility to set an example and inform their employees of the content of this code of conduct and also provide support for its implementation. In doing so, however, the scope for independent action within permissible boundaries on the part of our employees should not be restricted.

 

LEIBINGER acts to ensure that the principles and ethical values of our code of conduct are regularly communicated to all company employees in a suitable manner.