Cerapedics Inc. (“Cerapedics”) is committed to establishing and maintaining an effective compliance and ethics program that promotes conducting business with integrity and complying with the laws applicable to Cerapedics and its operations. Based on a good faith understanding of the requirements of Section 119402 of the California Health & Safety Code, Cerapedics hereby declares that, to the best of its knowledge, as of January 1, 2024, Cerapedics is in material compliance with its comprehensive compliance and ethics program and the requirements of the California Health & Safety Code §§ 119400-119402. It is the company’s expectation that all directors, officers and employees comply with its compliance and ethics program and all policies that support this program. Cerapedics is committed to assessing ongoing compliance with its compliance program.
A copy of this declaration may be obtained by contacting Cerapedics at customerservice@cerapedics.com or by calling the company’s toll-free number at 866-360-5612.