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Corporate Sustainability Policy Framework v1.0

Committed to Environmental, Social, and Governance Excellence
Last Updated: September 4, 2025

1.0 Introduction & Commitment

Policy Title: Corporate Sustainability & Responsibility Policy Framework

Version: 1.0
Effective Date: September 4, 2025
Approved By: Clickerwayne Holdings
Next Review Date: September 4, 2026

At Lowpricedito.com, our mission is to deliver exceptional value to our customers. We believe that true value extends beyond low prices; it encompasses our responsibility to our planet, our people, and the communities we serve. This Corporate Sustainability Policy formalizes our commitment to integrating environmental, social, and governance (ESG) principles into the core of our business operations, decision-making, and long-term strategy.

We recognize that as a growing e-commerce leader, our operations have a direct and indirect impact. We are committed to managing these impacts responsibly, driving positive change, and building a resilient, future-proof business that creates shared value for all our stakeholders.

Clickerwayne Holdings

2.0 Our Definition of Sustainability

For Lowpricedito.com, sustainability means:

  • Environmental Stewardship: Minimizing our ecological footprint through responsible resource management, waste reduction, and climate action.
  • Social Responsibility: Fostering a diverse, inclusive, and safe workplace for our employees and ensuring ethical practices throughout our value chain.
  • Governance & Ethics: Operating with the highest standards of integrity, transparency, and accountability.
  • Economic Resilience: Building a profitable business that generates long-term value for shareholders while contributing positively to the economy.

3.0 Scope

This policy applies to all operations under the direct control of Lowpricedito.com, including our corporate offices, fulfillment centers, and data centers. We are also committed to influencing and encouraging our extended value chain—including suppliers, manufacturers, logistics partners, and contractors—to adopt similar principles and practices.

4.0 Core Principles & Focus Areas

4.1 Environmental Stewardship

  • Climate Action: We will measure our carbon footprint (Scope 1, 2, and material Scope 3 emissions) and set science-based targets for reduction. We will prioritize energy efficiency in our facilities and transition to renewable energy sources where feasible.
  • Resource Management: We will minimize waste by implementing reduce, reuse, and recycle programs across our operations, with a specific focus on packaging materials. We will work towards zero-waste-to-landfill certification for our fulfillment centers.
  • Sustainable Packaging: We commit to phasing out single-use plastics and transitioning to 100% recyclable, compostable, or reusable packaging materials by 2025. We will right-size packaging to minimize material use and transportation emissions.
  • Responsible Sourcing: We will integrate environmental criteria into our supplier selection process, prioritizing partners who demonstrate a commitment to sustainable resource use and pollution prevention.

4.2 Social Responsibility

  • Employee Wellbeing & Diversity: We are committed to providing a safe, inclusive, and equitable workplace. We will foster diversity, ensure equal opportunity, and invest in the training and development of our employees. We prohibit forced labor, child labor, and any form of discrimination.
  • Customer Trust & Data Privacy: We will uphold the highest standards of data security and privacy, ensuring our customers' information is protected. We will be transparent about our product sourcing and business practices.
  • Community Engagement: We will contribute positively to the communities where we operate through strategic charitable giving, employee volunteer programs, and community partnerships.
  • Ethical Supply Chain: We expect our suppliers to adhere to our Supplier Code of Conduct, which mandates fair labor practices, safe working conditions, and ethical business conduct. We will conduct audits and assessments to ensure compliance.

4.3 Governance & Economic Sustainability

  • Ethics & Compliance: We will maintain zero tolerance for bribery and corruption. All employees will receive regular training on our Code of Conduct and anti-corruption policies.
  • Board Oversight: ESG performance and risks will be regularly reviewed at the executive and board levels to ensure strategic alignment and accountability.
  • Risk Management: We will proactively identify and manage ESG-related risks, including climate-related financial risks, in accordance with frameworks like the TCFD (Task Force on Climate-related Financial Disclosures).
  • Economic Contribution: We will strive for profitable growth that creates jobs, stimulates innovation, and ensures the long-term financial health of the company for the benefit of our stakeholders.

5.0 Roles & Responsibilities

  • President: Provides ultimate oversight of the company's sustainability strategy and performance.
  • Executive Team: Accountable for the implementation of this policy, embedding sustainability into business strategy, and allocating necessary resources.
  • Sustainability Steering Committee (Cross-Functional): Comprised of leaders from Operations, HR, Procurement, Marketing, and Finance. Responsible for setting goals, monitoring progress, and driving initiatives.
  • All Employees: Responsible for understanding and adhering to the principles of this policy in their daily roles and identifying opportunities for improvement.

6.0 Implementation & Measurement

To ensure the effectiveness of this policy, we will:

  • Set Baselines & KPIs: Establish key performance indicators (KPIs) for each focus area (e.g., tons of CO2e, waste diversion rate, % sustainable packaging, employee diversity metrics, supplier audit scores).
  • Develop Action Plans: Create detailed, year-on-year action plans with clear owners, timelines, and resource requirements.
  • Integrate into Operations: Embed sustainability criteria into procurement decisions, facility management, and product selection.
  • Report Transparently: Annually publish a comprehensive Sustainability Report aligned with global standards (e.g., GRI, SASB) to communicate our progress, challenges, and future goals to stakeholders.
  • Continuous Improvement: Regularly review this policy and our performance to adapt to new challenges, technologies, and stakeholder expectations.

7.0 Policy Review

This policy will be reviewed annually by the Sustainability Steering Committee and the Executive Team to ensure its ongoing relevance and effectiveness in light of changing regulations, industry standards, and company strategy.

8.0 Publication & Communication

This policy is a public document and will be communicated to all employees, suppliers, and stakeholders. It is available on the Lowpricedito.com website.

For more information, please contact: usmile@lowpricedito.com

Appendix: Initial Key Performance Indicators (KPIs) & Targets

Focus Area KPI Baseline (2026) 2027 Target 2028 Target
Environmental Carbon Emissions (tCO2e) To be established Measure Scope 1 & 2 Set reduction target
% Sustainable Packaging 20% 60% 100%
Fulfillment Center Waste Diversion 40% 60% 80%
Note: These are example targets. Actual baselines and targets will be established through a formal materiality assessment and data collection process in Year 1.