California Transparency in Supply Chains Act Notice

Policy on Endorsements on Social Media

Registry Stored Value Terms and Conditions

CALIFORNIA TRANSPARENCY IN SUPPLY CHAINS ACT NOTICE

California Transparency in Supply Chains Act

One Kings Lane, Inc. (“One Kings Lane”) is committed to ethical and responsible conduct in our supply-chain processes by respecting the rights of all individuals involved in the process. Our goal is to conduct business only with vendors, suppliers, and other business partners that comply with applicable standards and requirements, and offer products that are produced in safe, fair, and nondiscriminatory working conditions.

One Kings Lane’s Vendor Code of Conduct (the “Code of Conduct”) sets forth our principles that vendors and suppliers must conduct business in a lawful, ethical and responsible manner. In response to the requirements of the California Transparency in Supply Chains Act, we disclose as follows:

Verification

We vet our vendors through an internal screening process and conduct an internal assessment of the risk that the vendor will not comply with the Code of Conduct, or applicable law and statutes. For vendors engaging in business in high-risk regions, our third party agents evaluate and address risks of human trafficking and slavery.

Audits

We use third party agents to audit vendors that meet certain risk-related criteria and to evaluate their compliance with our Code of Conduct. Independent audits and inspections of these vendors are announced, and these vendors are required to cooperate with any remedial efforts to ensure future conformance.

Certification

Under the Code of Conduct, our suppliers are required to certify that they will conduct business in compliance with applicable law, including, among other things, without child labor, without forced or compulsory labor, without discrimination and in compliance with health and safety, and environmental laws.

Internal Accountability Standards

If we learn that one of our suppliers has failed to comply with our Code of Conduct, we will work with our third party agent and vendor to identify the cause of the non-compliance and to develop a corrective action plan to assure future compliance. We believe that this strategy is in the best interest of our vendors, our employees and our customers. Remedial efforts may also include additional audits or inspections. In the event of continued non-conformance or material violations of the Code of Conduct, we may terminate our business relationship with the vendor.

POLICY ON ENDORSEMENTS ON SOCIAL MEDIA

This policy applies to our partners who promote One Kings Lane in social media (for example, Facebook, Instagram, Twitter, Pinterest).

When promoting One Kings Lane or endorsing our products on your social media channels, you must make clear and conspicuous disclosures about any compensation or free products that you receive from us, and we expect you to be honest about your opinions and experience. This includes, without limitation, posts on Instagram, Facebook, Twitter, Pinterest, and blogs. For example, a disclosure in a blog post should be prominent and placed near the claim it is qualifying, and not buried at the end of the web page. For social media channels with character limitations, such as Twitter, a disclosure such as #ad, #paid, or #sponsored should be included at the beginning of any post; note that #spon or other abbreviated hashtags may be insufficient. You are solely responsible, and may be legally liable, for any false or misleading claims you make about One Kings Lane or our products.

If you have any questions regarding this policy, please contact us at legaladmin@onekingslane.com.

STORED VALUE TERMS AND CONDITIONS

LAST UPDATED: 12/03/2015

These Stored Value Terms and Conditions (“T&Cs”) apply to the purchase and use of One Kings Lane E-Gift Cards and any other One Kings Lane offering that enables you to purchase or use stored value (collectively, “Stored Value”) that can be applied to make purchases from One Kings Lane Inc. and our subsidiaries and affiliates (collectively, “One Kings Lane,” “OKL,” “we,” or “us”). By purchasing or using Stored Value, you agree to these T&Cs and our Terms of Use, which are incorporated by reference.

If you have any questions about these T&Cs or the purchase or use of Stored Value, please refer to our Frequently Asked Questions or contact us.

1. General Terms

In order to purchase to redeem Stored Value, you must register for a One Kings Lane account. There are no fees associated with registering for an account or purchasing or redeeming Stored Value. Stored Value may only be used to make purchases from One Kings Lane. Stored Value may not be redeemed for certain products or services; please contact us for details.

To check the balance of your Stored Value, please log into your OKL account or contact us.

2. Restrictions

Except as otherwise required by law, Stored Value (a) cannot be transferred or resold to any third party, including to another OKL member, and (b) is not redeemable for cash. If you return a product that you purchased using Stored Value and we issue you a refund, we will credit the Stored Value account you used to purchase the product. OKL reserves the right to apply minimum and maximum value limits for Stored Value, and these limits will be presented at the time of purchase.

3. Expiration

Stored Value does not expire.

4. No Returns or Refunds

Stored Value cannot be returned or cancelled after purchase. We will not issue refunds for purchases of Stored Value, except as required by law.

5. Cancellation or Suspension

One Kings Lane reserves the right to refuse, cancel or suspend Stored Value and orders for suspected fraud, for Stored Value mistakenly issued in an incorrect denomination or for other violations of applicable OKL terms or policies.