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    corporate information

    IC Bus, L.L.C.
    4201 Winfield Road
    Warrenville, Illinois 60555
    Phone: 1.800.892.7761

 

DISCLOSURE in compliance with California Transparency in Supply Chains Act of 2010:

Navistar, Inc., provides the following disclosure on behalf of it and its subsidiaries and third-party designees (collectively "Navistar").

1. Navistar is in the process of creating a process for verification of its product supply chains to evaluate and address the risks of human trafficking and slavery. It is expected this process will be risk-based. It has not yet been determined whether such verification will be performed by an independence third party.

2. Navistar is in the process of establishing an audit program to evaluate supplier compliance with company standards regarding human trafficking and slavery. It is expected this process will also be risk-based. It has not yet been determined whether such audits will be accomplished via an independent unannounced audit.

3. Navistar now requires its direct suppliers to certify that materials incorporated into our products comply with laws regarding slavery and human trafficking.

4. Navistar has amended its internal policies to create accountability standards and procedures for employees and contractors who fail to meet company standards regarding slavery and trafficking.

5. Navistar will train employees and management with direct responsibility for supply chain management regarding human trafficking and slavery issues at regular intervals beginning in 2012.

6. Navistar has amended its standard terms and conditions to specifically prohibit its suppliers from engaging in any type of human trafficking and slavery.

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