Whistleblower Hotline

The Whistleblower Hotline has been designed as a mechanism for all Trident staff members, vendors, partners and various other stakeholders (the "users") to raise concerns free of discrimination, retaliation or harassment.

Trident encourages all users of the hotline to report any concerns or issues they have pertaining to:

1. Accounting, auditing and any other financial reporting irregularities.
2. Unethical business conduct including, but not limited to, safety, environment, conflicts of interest, theft and fraud.
3. Violations of Trident's staff member handbook (for Trident staff members only).

To protect your anonymity, Trident has outsourced all Whistleblower services to a third party provider. The provider is a leading hotline company that has more than twenty years handling confidential information.

To view Trident's full Whistleblower Policy please click here or refer to your staff member handbook.

To access the third party Whistleblower Hotline you may use either of the following methods;

1. Telephone – Toll free 1-877-888-0002 anywhere in North America. An experienced interviewer will be available to take you call twenty-four hours a day, seven days a week. Your call is completely anonymous and cannot be traced.
2. Internet – A report can be submitted anonymously online through the provider's online web service at www.tnwinc.com/webreport/

If the third party provider determines that your concern is within the scope of Trident's Whistleblower Policy, a report will be generated and forwarded to all of the following designated reviewers:

1. Chairman of the Audit Committee
2. Chief Financial Officer

Your concern will be reviewed and appropriate investigative procedures will commence as deemed necessary.