The GYMB(}REE. Gorporation @:l GYt',lBOREE Dear Gymboree Corporation Vendor: The Gymboree Corporation has always been dedicated to ensuring that all manufacturers producing our branded merchandise share our commitment to the Gymboree Terms of Engagement. We are pleased to include lnsite Compliance Services ("lnsite") as a new approved service provider for this important program. lnsite Compliance Services is the Social Compliance division of Modern Testing Service (MTS), a global independent provider oftechnical services to retailers, vendors and manufacturers. lnsite provides the support and resources needed to identify and prioritize Iabor issues throughout our global supply chain. Since The Gymboree Corporation's direction to lnsite is to perform unannounced audits, the auditors will arrive at your facilities without a pre-arranged appointment. Please extend all courtesies and cooperation to lnsite's auditors during their audit of your facilities. The confidentiality of all proprietary information will be respected. The Gymboree Corporation will pay for the audits as well as any associated travel expenses to conduct the initial audit; however, any additional costs incurred as a result offailure to participate and moperate, including denying access to any part of the facility, are the responsibility ofthe vendor. Additionally, any necessary re-audits will be the responsibility of the vendor. lf you have any questions regarding Gymboree's Corporate Compliance program, please contact your appropriate production manager. Thanks and Best Regards, &rna,.a.o qrrtrit Amanda Gillett lranager, Standards & iompliince The Gymboree Corporation 500 Howard Street San Francisco, CA 94105 - 3000 Cc: I Mike Mayo, SeniorVice President, Manufacturing Gina DelVecchio, Senior Director, lmports and Social Compliance hercby ae,ee to the lems above. 'I Facto.y l\ranager Novenrber '1 2012