Welcome to the


JPL Team Member


Playbook





Index



Introduction


Disclaimer


JPL


Introduction to Leasing

Who Leases Through JPL

What is Leasing

Types of Leasing

Closed End Lease

The Benefits of Leasing


JPL Intranet


Health and Safety

Health and Safety Principles

Health and Safety Enforcement and Discipline

Occupational Health and Safety Training

Emergencies

Working Safely

Maintenance and Housekeeping

Joint Work Site Health and Safety Committee

Workplace Inspections

Workplace Hazardous Materials Information System

Personal Protective Equipment (PPE)

Accident Investigation

Working Alone

Emergencies and Business Interruptions


Harassment

Equal Employment Opportunity

Sexual Harassment

Workplace Harassment

Workplace Violence and Unacceptable Behaviour

Life Threatening Illnesses in the Workplace

Reasonable Accommodation


Working Conditions/Conduct

Terms and Conditions of Employment

Restricted Areas

Parking

Vehicle Keys

Team Member Visitors

Cashing Cheques

Customer Payments/Deposits

Finder's Award (Referral Fee)

Solicitations and Charitable Contributions

Alcohol and Drug Use

Recruitment and Selection

Job Descriptions

Performance Review

Training and Development

Conflicts of Interest

Business Ethics

Political Activities

Outside Directorships

Public Appearances

Outside Employment

Company Demonstrators

Smoking in the workplace

Canvassing in the workplace

Keys to the Building

Use of Equipment and Company Vehicles

Use of Telephones

Photocopier, Fax and Mail

Use of Shuttle Bus / Parts Truck

Customer Demo Drives

Dealer Plate Policies

Internet and E-mail Policies

Non-Disclosure and Confidential Information

Security of Property and Theft

Humberview Group's Privacy Policy

Personal Information Protection

Team Member Relations Principles

Conduct and Behaviour

Customer Relations

Communications

Personal Appearance

Dress Code Outside the Office

Performance Improvement Plan (PIP)

Contest Awards

Resignation

Exit Interview


Vacation

Vaction Entitlement

Maintenance and Housekeeping

Vacation Pay

Vacation Scheduling


Holidays

Holidays


Leaves of Absence

Sick Leave

Medical and Dental Appointments

Personal Leave of Absence

Jury and Witness Duty Leave

Bereavement and Compassionate Leave

Family Medical Leave

Absenteeism

Maternity/Parental Leave


Payroll and Benefits

Regular Pay Procedures

Change of Telephone Number / Address / Marital Status

Pay Advances

Wage Garnishments

Reporting Pay For Hourly Paid Team Memebers

Call-In Pay For Hourly Paid Team Members

Payroll Categories

Overtime For Hourly Paid Team Members

Group Insurance Benefits

Employment Categories

Service Awards


Other

Team Member Purchase and Leases

Dispute Resolution


Summary of Benefits





The Humberview Group

Introduction

Welcome to The Humberview Group Playbook.

Our playbook is written under the guiding principles of "The Humberview Way". All of the key components of "The Humberview Way" can be easily remembered by our rallying cry - ogata

ogata is "One Goal · Thousand Assists"

When you perform consistent with ogata we all reap the benefits.

This playbook details important information about your employment with The Humberview Group. It is intended to give context and provide details of our relationship together.

Should you require clarification about the contents of this document, or need assistance on an issue which is not covered within, please speak with your manager or contact a representative of the People Department.

I am always available to assist.

If you have any ideas to improve this document, please send them to a member of the People Department. These will be reviewed and where appropriate, they will be incorporated. Updates of this Playbook will be communicated to you.

Safety and respect in the workplace are crucial to our success and well being. At The Humberview Group we take responsibility for these key areas as a company and as individuals. Rules and guidelines are only as good as the people that live them.

Please follow the rules and most importantly improve these rules to create good habits that meet the needs of all team members and customers within the boundaries of all applicable legislation.

The words to follow give you a look inside an organization of which we are proud. We have enjoyed continued growth since 1962.

Please review the attached playbook for the guiding principles so that we can continue to enjoy success.

Sincerely,

John Esplen



What drives us?
HG serves individuals and corporations with unique qualities that value a partnership approach to doing business together.

The company operates the business in the "HG Way". There are 3 main principles to the HG WAY

  1. It's an honour to work with you.
  2. We learn from our mistakes.
  3. We are in the game.


Further:


In addition to practicing the first principles which make up the HG Way, the company uses ogata as an easy way to connect with and remember what drives us in the HG Way.

ogata

One Goal · A Thousand Assists


An ogata requires you to either:


Assists are what drive us:


When everyone operates with the ogata principle, you too will receive assists in the execution of your job.

Let’s be aware of "assist opportunities" and let’s act on them.

RPM speaks to results, performance and measurement. A number of events include the RPM initials in the name to keep us focused. The signature RPM Event is our RPM Annual National Sales Conference held in the first quarter of the year.

Strategic Framework
The following expresses the fundamental vision and direction of The Humberview Group of companies. All strategic plans and business plans within the organization follow this format and nomenclature.

Vision - Automotive with integrity
Since the early days of C. Stewart Esplen, this organization was committed to set itself apart in an industry with a "checkered" past. We promised to deliver a quality product in an honest and straight forward manner. We stand behind the brands we sell by doing what is right and proper. This commitment has never been more valuable than it is today when the world is flooded with data and media. Humberians know trust, integrity and delivering on the promise. This is what has us rising above the crowd.

Mission
The mission of the Humberview Group is to sell, service, and lease all makes and models of vehicles across Canada, through a combination of dealerships and independent leasing company offices. The Humberview Group serves individuals and corporations with unique qualities that value a partnership approach to doing business together.

Purpose
The purpose of the Humberview Group is to provide inspiring leadership, corporate infrastructure and people development opportunities that create the best repeat customer business in Canada for vehicle purchases, financing, parts & service.

Systems
Practice doesn’t make perfect. - Perfect practice makes perfect. Anyone who has ever played a sport or watched a game understands this truism. We live it. Excellent processes and systems allow us to reach our maximum potential. By combining this discipline, with a thoughtful use of the right technology, we are able to reach our goals of superior team member and customer satisfaction.

Team
We love to be a part of winning teams. We understand this takes sacrifice and a commitment to be your best. We also understand this means not winning every time, but we always learn from losing.

Goal
Help our customers manage their automotive transportation and fleet requirements

Strategy
Focus on being the best repeat customer, automotive sales, service, finance and fleet management business in Canada

Key Tactics:

Implementation:



The Humberview Group Story

We are a service oriented organization that has grown from a single automotive dealership founded by Stewart Esplen in 1962 to an organization with hundreds of competent hard working people, multiple locations across Canada and assorted disciplines including all automotive related services and fleet management offerings.

The Humberview Group ("HG") was founded by Stewart Esplen in 1962 with the acquisition of a Toronto-based Pontiac Buick dealership. As of December 2006, the group is comprised of ten automotive dealerships, two light-medium duty commercial truck businesses, one of Canada’s leading automotive fleet management companies, Jim Peplinski’s Leasemaster (JPL), and a real estate business with holdings in both Ontario and Alberta. The group employs approximately 600 team members.

In 1990, Stewart Esplen transitioned management responsibility over to his sons, John and Scott Esplen, and his son-in-law, Jim Peplinski. Together they have assembled a team of experienced and skilled executives that work closely with them to manage and develop HG’s various businesses.

Who We Are Today










Disclaimer

All parts of this document are supplementary to any applicable federal and provincial legislation, in the event of a conflict, the legislation shall prevail.









History of JPL

JPL is the leasing division of the Humberview Group of Companies. The Leasing Division began as two separate companies. Hartfield Chieftain Leasing was a well-recognized name in the Alberta business community since its inception in 1957. Leasemaster National was incorporated in Ontario in 1960. The Humberview Group purchased Hartfield in the spring of 1990 as a compliment to the already established Leasemaster National. Hartfield followed the same honest, straightforward, no-nonsense approach to the automotive business that allowed Jim Peplinski to be successful in the National Hockey League. This same approach built the Humberview Group from ground zero into one of the largest automotive sales, service, and finance forces in the country.

Our range of fleet management, automotive lease, and related services has been developed to industry leading standards using the simple premise of "One Goal, A Thousand Assists". That's the motto of JPL. Everything we do is customized to meet our clients’ objectives. Unlike financial institutions that are only interested in the financial component of a lease, we are value-obsessed and proud of the fact that every lease ever written by the company, has been customized to meet the particular needs of the individual or organization for which it was written. Our customers, many of whom have been with us for over 10 years, often show their appreciation by referring friends, colleagues and family members to us.

We are dedicated to providing comprehensive fleet management and automobile leasing services to organizations and individuals, all with one consistent requirement in common - Trust. That's our goal. Our knowledgeable, courteous and trained staff are here to assist every step of the way. We are known for unmatched client continuity, personnel stability, long-term commitment to the public, dynamic information systems with a precise customer focus and hands-on management by our top executives and business principals.

Presently, JPL has branches in Calgary, Edmonton, Montreal and Toronto. With key operating management in both Calgary and Toronto offices, we have an appreciation for the unique economic and financial requirements of our clients throughout Canada.

Introduction to Leasing

Who Leases Through JPL

An appropriate question might be…. Who does not? Our portfolio includes individuals and companies from every sector of the economy engaged in production, sales, service, distribution, development and design.

Our personal lease customers include individuals from young professionals to pensioners. Leasing has grown as a way for more and more individuals to acquire their vehicles.

Anyone who drives a vehicle is a potential customer and there is a good chance a client with a similar profile is already dealing with JPL. Both profit and non-profit organizations lease, they are motivated by more than tax considerations.

The determining factor from JPL’s point of view is credit worthiness, character and ability to pay. The decision process is carried out in each case on an individual basis.

Whether a client leases or purchases is specific to the individual client. We present vehicle acquisition alternatives to a variety of clients and corporations, who under their specific criteria for decisions, determine if they will place the business with our organization.

What is Leasing

There is nothing mysterious about leasing!

Leasing is very simple yet few people take the time to understand it completely. WE DO!

Leasing is using someone else’s property for a period of time at a predetermined rate based on projected usage. It is commonly described as renting the portion you use as opposed to the entire asset and consequently monthly payments are typically less than conventional bank financing. You will often hear people say that you should lease a depreciating asset; this may or may not be the case depending on a client’s situation.

Vehicle leasing first had success with companies that provided company cars for their sales people. Initial leasing products, such as full service closed end maintenance leases, allowed the company to avoid the headaches of servicing, sourcing and disposing of the vehicle.

As this was a popular alternative to owning a vehicle, all sectors of the economy became involved and individuals now look to leasing as an excellent alternative to use or eventually own a vehicle. (Full service maintenance leases are virtually extinct with the improved manufacturer’s warranties.)

There are advantages and disadvantages of leasing depending on a client’s requirements. It is imperative to understand a client’s needs and then tailor a lease to the application. If a leasing application does not suit a client, we have other services they may find of value to acquire a vehicle.

Types of Leasing

Fixed Term Net Open Lease

A Fixed Term Net Open Lease, commonly referred to as a finance lease, places the risk of the future value (Residual Value or Buyout) on the Lessee. The Lessor (JPL) determines a depreciation schedule, interest and profit component and arrives at a residual value at the end of term of the lease.

The value is based on the lessee’s best guess at the usage the vehicle will endure combined with JPL’s expertise in the future value of the given vehicle. This is not an exact science and there is always a variation between the book value at the end of the term and the actual cash value.

All true Fixed Term Net Open Leases have the following characteristics:

  1. No mileage restriction although the rate and residual are a function of the mileage and usage the client has represented to us.
  2. Terms to 60 months.
  3. Lessee is responsible for the residual value.
  4. Finance charges are applicable to all terminations.

What this lease does do is predetermine the client’s cost as he knows what his payment is and what his residual is. Upon expiration of the lease, if the client does not want to purchase the vehicle, JPL appraises the vehicle and either refunds or invoices the client the difference.

When the appraisal provides for a refund, the lessee is said to be in an equity position. When a deficit exists, the lessee is said to be upside down.

The key in this or any lease is to match usage to depreciation. Qualifying the client’s application and kilometres will allow for proper structuring of the lease and a satisfied, REPEAT customer at the end of the term of the lease. (It is far better to refund an excess, than to ask for a cheque from the client for the deficiency.)

At JPL we offer two variations of the lease. They are as follows:

  1. Fixed Term (individuals usually)
    This lease incorporates level payments over terms up to 60 months. It is most often used for individual lessees and executive leases as it reduces the payment and hence the taxable benefit.
  2. Net Open (corporate customers)
    This lease is actually a combination of 12 month leases placed back to back. This results in “stepped” payments that decrease every 12 months. This lease has more flexibility and actually charges less interest over the term of the lease.



These leases are more commonly utilized by the corporate client and are seldom used for a personal lease contract.

Closed End Lease

Rental or Net Lease are other words for Closed End Lease. The lessor (JPL) takes responsibility for the residual based on the agreed-upon mileage restriction on the contract. There are wear and tear clauses and true optional buyouts for the Lessee.

This type of lease is ideal for the person who wants absolutely no involvement with the vehicle other than driving and servicing it. He typically would not buy it at end of term and would take excellent care of the unit.

Closed End Leases can be arranged for anyone and in some cases are necessary as a true lease for tax purposes. They typically leave a grey area and misunderstandings are common due to the latitude in parts of the agreement like the wear and tear clause.

In this type of lease agreement, the lessee’s responsibilities at the end of the term is often misrepresented during the sales process and therefore the client misunderstands his obligations under the terms and conditions of these contracts. These Closed End Contracts can be a challenge to sell against the times.

The Benefits of Leasing

JPL Intranet

The JPL intranet is the main information resource for JPL employees.

JPL Intranet

Health and Safety

HEALTH AND SAFETY PRINCIPLES

The Humberview Group recognizes the importance of respecting all of its resources and assets, both human and material. The company’s foremost concern is for the safety and well-being of its team members. In fulfilling this commitment, The Humberview Group will provide and maintain a safe and healthy work environment in order to minimize and/or prevent occupational injuries/illness. Consistent and continuous efforts by all shall be directed to preventing workplace accidents and maintaining the workplace and equipment in a safe condition. At all times, The Humberview Group and its team members are required to observe and comply with the requirements of the appropriate provincial health and safety legislation and their respective regulations. Every team member is under a legal duty to take reasonable steps to work in a safe manner.

Injuries and property damage losses can be controlled through good management systems and practices, combined with everyone’s active involvement and co-operation, and most importantly, everyone’s commitment.

HEALTH AND SAFETY ENFORCEMENT AND DISCIPLINE

It is everyone's responsibility to observe and promote safe work practices and a healthy workplace. All managers/supervisors have the responsibility to enforce rules and practices related to safe work conditions, and that safe and healthy work conditions are maintained. Safety training will be provided for all team members operating equipment or working around equipment, and safety manuals will be available. Unacceptable health and safety performance will not be tolerated. The success of our accident prevention and loss control program depends on the support and commitment of everyone. You are expected to observe safety rules, use any protective equipment provided, and immediately report any hazardous conditions or injuries to your manager/supervisor. You will not be reprimanded or disciplined for reporting a legitimate safety concern or hazard, or for refusing unsafe work. Anyone not observing safety rules will be subject to corrective disciplinary action.

OCCUPATIONAL HEALTH AND SAFETY TRAINING

All new team members, and team members moving to new jobs, will receive instructions on job safety and will be warned of workplace hazards to health and safety according to the provisions of all legislative standards. Job hazards and safe procedures will be explained fully to you before you begin work. All supervisors and managers have the responsibility for properly training the team members reporting to them, ensuring that everyone works safely, and maintaining safe and healthy working conditions.

EMERGENCIES

In case of an emergency (police, poison and/or ambulance) stay calm, locate a telephone and dial 911.

In case you must be reached by a family member because of an emergency, you should tell all members of your immediate family how to contact you while you are at work. Your family should know the name of your manager/supervisor and the department in which you work.

WORKING SAFELY

All accidents are caused by lack of proper attention, thought, or concentration. Accidents can be hazardous not only to you, but also to other team members and customers. Please exercise thought and caution when fulfilling your duties. The Company and all its team members must closely follow all current Provincial and Federal Safety and Hazardous Material Regulations.

Please execute your duties with the following principles in mind:

MAINTENANCE AND HOUSEKEEPING

It is your responsibility to help keep our work area tidy and safe, for your benefit and for the benefit of other team members. This responsibility includes the following:


Remember, a clean and safe workplace is everyone's responsibility!

Unsafe conditions which are not being addressed in a timely fashion should be reported to a senior member of management or any member of the People Department.

ACCIDENT AND INJURY REPORTING

If you are involved in or aware of any workplace accident that results in personal injury or illness (no matter how slight) or could cause a disabling injury or property/equipment loss you must report the situation immediately to your manager/supervisor and make arrangements to complete an accident investigation form. This form assists The Humberview Group in determining basic causes of accidental injury and illness so that we can improve working practices and prevent a recurrence. Your manager/supervisor will also use the information to complete a Workplace Safety and Insurance Board (Ontario) and Worker’s Compensation (Alberta) accident report form if one is required.

At a minimum, and in all cases, accident and/or injury reporting shall comply with the requirements of the appropriate provincial Workers’ Compensation, Occupational Health and Safety Act and Regulations, and Occupational Health and Safety Code.

Let your manager/supervisor know as soon as possible if the injury or illness requires medical attention or will prevent you from performing your work. Any team member prevented from performing his or her regular work with The Humberview Group, due to an occupational accident that is recognized by the Workers' Compensation Board (Alberta) and Workplace Safety and Insurance Board (Ontario) as compensable, and that was incurred in the course of his or her employment, will receive benefits during any period off work.

JOINT WORK SITE HEALTH AND SAFETY COMMITTEE

The Humberview Group shall establish and maintain a Joint Work Site Health and Safety Committee (JWSHSC) for each branch in accordance with the relevant legislation. The workplace partnership to improve health and safety depends on the Committee. It meets to discuss health and safety concerns, review progress and make recommendations. The Committee's main purpose is to identify hazards, such as machinery, substances, procedures, working conditions or anything else that may endanger team members' health and safety. The Committee shall conduct its meetings, business, and proceedings in compliance with the appropriate provincial Occupational Health and Safety Legislation. The Committee has the power to make recommendations to The Humberview Group management and team members on ways to improve workplace health and safety. The Humberview Group fully supports the work of the JWSHSC in making The Humberview Group a healthier and safer place to work and will endeavor to cooperate, whenever possible, with the JWSHSC. You are encouraged to bring your health and safety concerns to the attention of the Committee. If requested, your identity will remain confidential. You will not be reprimanded or disciplined for coming forward. All managers, supervisors, and team members are expected to extend their full cooperation to the Committee and its individual members.

WORKPLACE INSPECTIONS

All locations of The Humberview Group are to be examined on a regular basis to identify potential and actual hazards associated with people, buildings, equipment, environment, processes and practices. The inspection should also identify any hazards that require attention, and recommend corrective action. Among the hazards that will be identified are:



Under the terms of provincial legislation, these inspections are conducted jointly by the manager/supervisor and the team member representative(s) of the Joint Work Site Health and Safety Committee. Any hazards identified are recorded on an inspection form that is filed with the department manager/supervisor and the Committee. Subsequent inspections will report on action taken to alleviate these hazards.

WORKPLACE HAZARDOUS MATERIALS INFORMATION SYSTEM (WHMIS)

The Humberview Group believes in a working environment that is safe and healthy for every person at all times. WHMIS is a national system designed to ensure that everyone working with chemicals is properly informed and uses them according to health and safety procedures. WHMIS applies to hazardous materials known as "controlled products". A Material Safety Data Sheet (MSDS) must be provided by the supplier for every controlled product we purchase. The MSDS describes the hazard created by the product, safe handling procedures and the steps to take if you come into contact with the product. Always check the MSDS if you have not handled the product before or are unsure about the proper procedure. A container of any controlled product will be labeled according to its hazard and the MSDS will be available to anyone dealing with it. If you will be using or coming into contact with controlled products, you will be trained in their proper handling. This training will be updated and reinforced periodically. If you require further information at any time, please check with your manager/supervisor.

PERSONAL PROTECTIVE EQUIPMENT (PPE)

Wherever possible, measures will be put in place at the source of a health and safety concern, to eliminate the need for Personal Protective Equipment. However, when these measures are not sufficient, you will be required to wear PPE. In these cases, the wearing of this clothing and/or equipment is a condition of your employment. You will be trained in the proper use and maintenance of this clothing and/or equipment.

ACCIDENT INVESTIGATION

All workplace accidents or other incidents must be investigated immediately if the incident

  1. Results in an injury requiring medical attention or death, or could have caused an injury or death.
  2. Involves a structural failure or collapse of a building, structure, or component of a building or structure that affects the structural integrity of the building or structure
  3. Involves an unplanned or uncontrolled fire, explosion, or flood that causes or may have caused injury.
  4. Involves significant property/equipment loss or potential loss (near-misses).
  5. Involves the major release of a hazardous substance.

WORKING ALONE

The Humberview Group will make reasonable efforts to schedule work to minimize the incidence of team members working alone or in isolation. However, we recognize that there are certain circumstances in which team members will be required to work alone. When team members are required to work alone or in isolation, The Humberview Group is committed to providing and maintaining procedures and equipment which promote a safe and healthy work environment.

EMERGENCIES AND BUSINESS INTERRUPTIONS

In any emergency or business interruption, The Humberview Group has a responsibility to ensure the safety of its team members, customers and the public, and to manage emergencies and business interruptions so as to minimize loss and inconvenience to all concerned. Each branch shall establish an Emergency Response Team, comprised of at least one (1) team member and one (1) representative from management to be responsible for assessing risks to The Humberview Group, team members, equipment and data, and for developing strategies and procedures to both prevent disruption and minimize loss from disruption of operations.

In the event of a public health quarantine, affected team members are required to adhere to public health directives.

ENVIRONMENTAL COMPLIANCE

The Humberview Group complies with all provincial and federal Regulations protecting our environment. As a team member of The Humberview Group, you agree to adhere to this standard. Your manager/supervisor will inform you of the laws impacting your specific job and will instruct you regarding compliance procedures.

These areas of regulation include, but are not limited to the following:

Harassment

EQUAL EMPLOYMENT OPPORTUNITY

It is The Humberview Group's policy to provide equal opportunity for all qualified team members and applicants for employment, without regard to race, ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, age, and record of offences (for which a pardon has been granted), marital status, family status, religion or physical/mental disability.

Reasonable accommodation will be made for persons who may require it. This policy applies to hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, training and any other employment related matter.

The responsibility for creating and maintaining a positive work environment rests with all of us. In addition to avoiding discrimination, The Humberview Group will not, and team members should not, condone behavior in the workplace that is likely to undermine work relationships or productivity. Managers, supervisors and team members are expected to recognize and refrain from actions and language that offend, embarrass or humiliate others, whether deliberate or not.

Management will respond immediately to stop any activity in the workplace that undermines this policy, whether or not there has been a complaint. Team members have an equal responsibility not to be frivolous or vindictive in making accusations.

SEXUAL HARASSMENT

Sexual harassment is defined as unwanted sexual advances, or visual, verbal, or physical conduct of a sexual nature, and includes gender-based harassment. This definition includes many forms of offensive behavior and includes gender-based harassment of a person of the same sex as the harasser. The following is a partial list of sexual harassment examples:



Unwelcome sexual advances (either verbal or physical), requests for sexual favors, and other verbal or physical conduct of a sexual nature constitute sexual harassment when:

  1. Submission to such conduct is made either explicitly or implicitly a term or condition of employment.
  2. Submission or rejection of the conduct is used as a basis for making employment decisions or,
  3. The conduct has the purpose or effect of interfering with work performance or creating an intimidating, hostile, or offensive work environment.

WORKPLACE HARASSMENT

The Humberview Group is committed to providing and maintaining a work environment in which all team members are free from workplace harassment, sexual harassment, and discrimination. Actions, words, jokes, or comments based on an individual's sex, race color, national origin, age, religion, disability, sexual orientation, or any other legally protected ground will not be tolerated. Retaliation or reprisals are prohibited against any team member who has complained under this policy or has provided information regarding a complaint. Alleged retaliations or reprisals are subject to immediate corrective action, up to and including termination. Alleged retaliation or reprisals are subject to the same complaint procedures and penalties as complaints of discrimination and harassment.

The Humberview Group recognizes that individuals may find it difficult to come forward with a complaint under this policy because of concerns of confidentiality. Therefore, all complaints concerning workplace or sexual harassment or discrimination, as well as the names of parties involved, shall be treated as confidential.

The Humberview Group’s investigation into the alleged complaint may require limited disclosure. No record of the complaint will be maintained in the personnel file of the complainant. If there is a finding of improper conduct that results in disciplinary action, it will be reflected only in the file of the person who engaged in such conduct, in the same way as any other disciplinary action.

If you experience or witness harassment or suspicious behaviour in the workplace, report it immediately to your manager/supervisor. If you are of the view that your manager/supervisor is personally involved in the harassment, you should report the matter to your manager/supervisor’s immediate manager and/or a representative of the People Department. Your manager/supervisor, upon receiving a complaint of harassment, will immediately contact the People Department. In turn, the People Department will initiate an investigation in keeping with all procedures to protect all parties and ensure objectivity, justice and confidentiality. In your best interest, it would be important to keep notes as to the time, date, place, details and the names of any witnesses. This documentation would assist any investigation that will take place in response to a situation of harassment. All allegations of harassment will be quickly and discreetly investigated. When the investigation is completed, you will be informed of the outcome of the investigation.

WORKPLACE ETIQUETTE

The Humberview Group strives to maintain a positive work environment where team members treat each other with respect and courtesy. Sometimes issues arise when team members are unaware that their behavior in the workplace may be disruptive or annoying to others. Many of these day-to-day issues can be addressed by politely talking with the team member in question to bring the perceived problem to his or her attention. In most cases, common sense will dictate an appropriate resolution. The Humberview Group encourages all team members to keep an open mind and graciously accept constructive feedback or a request to change behavior that may be affecting another team member’s ability to concentrate and be productive.

The following workplace etiquette guidelines are not necessarily intended to be hard and fast work rules with disciplinary consequences. They are simply suggestions for appropriate workplace behavior to help everyone be more conscientious and considerate of other team members and the work environment. Please contact a representative of the People Department if you have comments, concerns, or suggestions regarding these workplace etiquette guidelines:

WORKPLACE VIOLENCE AND UNACCEPTABLE BEHAVIOUR

The Humberview Group will not tolerate violence or unacceptable behaviour in the workplace perpetrated by or against team members, clients, or other third parties. In the event of a violent incident or unacceptable behaviour carried out by a team member, The Humberview Group will act to severely discipline the team member guilty of the misconduct, up to and including discharge for cause.

The Humberview Group shall establish programs and procedures to reduce the risk of violence and unacceptable behaviour in the workplace. All team members are expected to be aware of and participate in such programs and procedures, as required.

LIFE THREATENING ILLNESSES IN THE WORKPLACE

Team members with life-threatening illnesses often wish to continue their normal pursuits, including work, to the extent allowed by their condition. The Humberview Group supports these endeavors as long as the team members are able to meet acceptable performance standards and medical evidence indicates that their continued employment does not present a significant health or safety threat to themselves and/or other team members. As in the case of other disabilities, The Humberview Group will make reasonable accommodation in accordance with all legal requirements, to allow qualified team members with life-threatening illnesses to perform the essential functions of their jobs.

REASONABLE ACCOMMODATION

It is The Humberview Group’s policy to make reasonable efforts to provide suitable alternative employment to a team member who is unable to perform his or her normal duties due to pregnancy-related conditions, injury, illness or diminished capacity. Each case will be assessed on its individual merits and will be subject to the efficiency of the operations. The Humberview Group may ask that you be examined by a physician who can assess the seriousness of the illness or physical disability and recommend which restrictions would limit your ability to work. The assessment can be reviewed later if your condition changes. This information will be kept strictly confidential. Each department will attempt to absorb team members who cannot perform the basic duties of their position. Where this is not possible, all departments will co-operate in meeting The Humberview Group’s policy of locating suitable alternative employment.

Working Conditions/Conduct

TERMS AND CONDITIONS OF EMPLOYMENT

  1. Eligibility for Employment

    In compliance with federal legislation, new team members must present documentation establishing their identity and their eligibility to legally work in Canada. A valid Social Insurance Number, landed immigrant papers, employment visa, or temporary work permit is deemed sufficient for this purpose. Failure to prove eligibility for employment in Canada constitutes just cause for immediate dismissal, without notice or compensation in lieu of notice.

  2. Employment Application

    Any misrepresentations, falsifications, or material omissions in any data provided during the hiring process shall result in the exclusion of the individual from further consideration for possible employment or, if the person has been hired, termination of employment for cause, without notice or compensation in lieu of notice.

  3. Employment Reference Checks

    All candidates for employment are required to provide the names and contact information for at least two (2) employment references. The Humberview Group checks the employment references of all final candidates for employment. All offers of employment are contingent upon obtaining satisfactory reference checks. In order to avoid jeopardizing his or her current employment, reference checks with a candidate's current employer are not made unless the candidate's written permission is first obtained.

    References will be checked prior to a candidate being issued an offer of employment.

    Reference checks shall be carried out in a fair and consistent manner and where there is more than one candidate for a particular position, the same person shall conduct all reference checks related to that position. Employment reference check information and/or any criminal record information shall be kept in a confidential, secure file.

    Any concerns regarding the suitability for employment of a candidate with a criminal record shall be referred to the President who shall make a final determination.

  4. Probationary Period

    All newly hired and re-hired team members are required to serve a probationary period during the first three months after their date of hire or re-hire. Any absence during the probationary period will extend the period by the length of the absence. During the time of the probationary period, the team member is ineligible for team member benefits. During the probationary period, either the team member or The Humberview Group may end the employment relationship at any time and the company is not obligated to provide any notice or pay in lieu of notice.

  5. Confidentiality Agreement

    All team members are required to sign a Confidentiality Agreement. Team members who improperly use or disclose confidential business information will be subject to appropriate disciplinary action, up to and including termination of employment.

    The company may initiate possible legal action. The obligations under the Confidentiality Agreement form part of the contract of employment between the team member and The Humberview Group and survive termination of employment.

  6. Driver's License & Driving Record

    Team members whose work requires the operation of a motor vehicle must maintain and present a valid driver's license and a driving record acceptable to our insurer. Any changes in a team member's driving record must be reported to his/her manager immediately. Failure to report changes may result in disciplinary action, including possible dismissal. Team members who operate company vehicles or their own vehicles during their assigned work are financially and legally responsible for any traffic or parking violations. Team members driving their own vehicle for business purposes must maintain adequate insurance at all times at their own expense. The third party liability portion of their coverage must be no less than $1,000,000. The team member must provide a copy of an insurance certificate which confirms the team member has adequate coverage.

    The Humberview Group reserves the right to check driver abstracts at its discretion.

  7. Bonding

    Certain positions within the organization may include the handling of large sums of money or entrance into the premises after hours. The Company may require you to be bondable as a prerequisite to obtaining or maintaining your position.

RESTRICTED AREAS

For your own protection and that of the Company, the following areas are restricted to authorized personnel only:

PARKING

In order to ensure ample parking for our customers, team members are not allowed to park in designated customer parking areas.

Team members are allowed to park only one vehicle on Company property during working hours. Vehicles must be placed in designated team member parking areas. Due to limited space and requirements for new vehicle storage, team members are permitted to park only their own vehicle no boats, trailers, etc. The Humberview Group reserves the right to remove an incorrectly parked team member’s vehicle at his/her expense.

When driving vehicles on Dealership property, the maximum speed should not exceed 10 km/h. When driving off the premises, driving Company or customer vehicles, all speed limits and rules of the road must be followed.

VEHICLE KEYS

Our insurance policy dictates that all Company and customer’s vehicle keys must be kept in a secure place at all times. When using or attending to any vehicle belonging to the company or our customers, please ensure the keys are returned to their proper location for safekeeping.

TEAM MEMBER VISITORS

Since interruptions are disruptive to yourself, as well as other team members, we discourage having friends and/or visitors come to the Dealership unless they are conducting business with us.

CASHING CHEQUES

The Humberview Group will not cash personal or pay cheques.

CUSTOMER PAYMENTS / DEPOSITS

All cash payments and/or deposits are the property of The Humberview Group and must immediately be turned over to the appropriate department. A receipt must be obtained at the time funds are turned over for your protection. Any lost or misplaced monies you have collected from customers or staff is your responsibility.

FINDER'S AWARD (REFERRAL FEE)

Any new customer referred to the Sales Department, who subsequently purchases a vehicle, will entitle the referring team member to a $100.00 finder's award, please note that this is taxable income and needs to be included as earnings. Awards will only be paid for customers who have not previously conducted business with The Humberview Group.

SOLICITATIONS AND CHARITABLE CONTRIBUTIONS

The Humberview Group and its team members co-operate in many ways with worthwhile charitable causes. You are encouraged to participate in Company organized charitable causes. Since solicitation and/or literature distribution can be disruptive to the work day and many team members consider them to be a nuisance, outside persons are not permitted to canvass our team members during working hours. You should never feel obliged to contribute to a collection.

ALCOHOL AND DRUG USE

All team members are required to report for work fit to execute their respective duties to an acceptable level.

No team member shall consume alcohol or illegal drugs while in the normal course of his or her duties, lunch hours, or rest periods, and while on company premises. The legal use of prescribed drugs is permitted on the job only if it does not impair a team member's ability to perform the essential functions of the job effectively and in a safe manner and which does not endanger other individuals in the workplace.

Violations of this policy may lead to discipline, up to and including discharge and/or required participation in a substance abuse rehabilitation or treatment program.

Team members with questions or concerns about substance dependency or abuse are encouraged to discuss these matters with their manager/supervisor or a representative of the People Department without fear of reprisal, and where appropriate, to receive assistance or referrals to appropriate resources in the community. Team members with drug or alcohol problems that have not resulted in, and are not the immediate subject of disciplinary action may request approval to take unpaid time off to participate in a rehabilitation or treatment program. Leave may be granted if the team member agrees to abstain from use of the problem substance; abides by all The Humberview Group policies relating to conduct in the workplace; and if granting the leave will not cause The Humberview Group undue hardship.

RECRUITMENT AND SELECTION

The Humberview Group is committed to recruiting and selecting individuals who are the most qualified to perform the requirements of each position available. Candidates for job vacancies may come from existing staff or from outside sources, and where qualifications of candidates are deemed equivalent, preference will normally be given to internal candidates.

The successful applicant for a job vacancy shall be given a written offer of employment which outlines the terms and conditions of employment for that job. The applicant must accept the offer by signing it before commencing work.

No offers or commitments, financial or otherwise, are to be made to any job candidate until all appropriate approvals have been obtained.

JOB DESCRIPTIONS

The Humberview Group makes every effort to create and maintain accurate job descriptions for all positions within the organization.

The Humberview Group maintains job descriptions to aid in orienting new team members to their jobs or existing team members to new assignments, identifying the requirements of each position, establishing hiring criteria, setting standards for team member performance evaluations, and establishing a basis for making reasonable accommodations for individuals requiring such under the applicable Human Rights legislation.

All team members, and their managers/supervisors, will be expected to help ensure that their job descriptions are accurate and current, reflecting the work being done.

Team members should remember that job descriptions do not necessarily cover every task or duty that might be assigned, and that additional responsibilities may be assigned as necessary.

Contact the People Department if you have any questions or concerns about your job description.

PERFORMANCE REVIEW

The Humberview Group uses Performance Review techniques based on the following principles:


Manager/Supervisors and team members are strongly encouraged to discuss job performance and goals on an informal, day-to-day basis. A formal written performance review will be conducted at the end of a team member's initial period of hire, known as the probationary period.

Additional formal performance reviews are conducted to provide both manager/supervisors and team members the opportunity to discuss job tasks, identify and correct weaknesses, encourage and recognize strengths, and discuss positive, purposeful approaches for meeting goals. The aforementioned performance review will be conducted at least annually.

Your performance over the period will be compared against the written expectations set down in the previous review. You and your manager/supervisor will discuss how effective you have been and how much you have contributed to the department's achievement. Objectives for the coming year will then be decided upon. These may include targets set out by The Humberview Group’s Business Plan, objectives for growth within your job and even personal goals.

All objectives will be specific, measurable, clear and realistic, and have a target date for completion. Be sure to clarify with your manager/supervisor how success will be measured when the goals are set in advance, not at the end of the review period.

Do not hesitate to contact a member of the People Department for advice on how to proceed with performance evaluations, whether you need assistance as a manager/supervisor or as a team member.

TRAINING AND DEVELOPMENT

The Humberview Group is committed to constantly enhancing skills, abilities and opportunities of all its team members. It believes that training and development programs which enable team members to prepare for changing conditions are crucial to The Humberview Group’s future health and growth.

Courses and development opportunities designed to enhance the skills of team members are made available regularly and the costs are covered by the company. Your supervisor may recommend you for one of these courses or you may request an opportunity. Your supervisor's approval is required for all courses. Finding out about your career path, and building the skills necessary to advance it, will greatly improve your chances for promotion.

Many activities that do not involve the classroom can also be valuable to you and The Humberview Group.

CONFLICTS OF INTEREST

Business Transactions
Team members have an obligation to conduct business within the guidelines that prohibit actual or potential conflicts of interest.

This policy establishes only the framework within which The Humberview Group wishes to operate its business. The purpose of these guidelines is to provide general direction so that team members can seek further clarification on issues related to the subject of acceptable standards of operation. Contact the People Department for more information or if you have questions about conflicts of interest.Transactions with outside firms must be conducted within a framework established and controlled by the executive level of The Humberview Group. Business dealings with outside firms should not result in unusual gains for those firms. Unusual gain refers to bribes, product bonuses, special fringe benefits, unusual price breaks and other windfalls designed to ultimately benefit either the outside customer or service provider, or any team member of the same, or both. Promotional plans that could be interpreted to involve unusual gain require specific executive level approval. An actual or potential conflict of interest occurs when a team member is in a position to influence a decision that may result in personal gain for that team member, friend or for a relative, as a result of The Humberview Group’s business dealings. For the purposes of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the team member is similar to that of persons who are related by blood or marriage.

No "presumption of guilt" is created by the mere existence of a relationship with outside firms. If team members are acting as The Humberview Group’s representatives with customers or service providers with whom they also have personal or other business relations, it is imperative that they disclose to an officer of the company, as soon as possible, the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Personal gain may result not only in cases where a team member, friend or relative has a significant ownership in a firm with which The Humberview Group does business, but also when a team member or relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving The Humberview Group.

It is a conflict of interest for a team member or a member of the team member's immediate family to accept from any potential client, individual or organization doing business or competing with The Humberview Group, any compensation, gift, entertainment, hospitality, or other favour of more than a nominal value, or which goes beyond that which is considered customary and accepted business practice.

With regard to the treatment of customers, limited business related entertainment, favours or gifts may be offered to customers if the following criteria are met:

  1. The items offered are legal.
  2. The value of the item would not be viewed as improper by others.
  3. Such favours would not be embarrassing to The Humberview Group or the recipient.
  4. The favours or gifts are approved by the President, and
  5. They honour any guidelines of the customer.


Any team member in doubt about the propriety of accepting or giving a gift, favour, etc, shall contact his/her manager/supervisor or a member of the People Department.

All third party commissions must be paid through payroll for income tax reasons.

BUSINESS ETHICS

The successful business operation and reputation of The Humberview Group is built upon the principles of fair dealing and ethical conduct of our team members. Our reputation for integrity and excellence requires careful observance of the spirit and letter of all applicable laws and regulations, as well as a scrupulous regard for the highest standards of conduct and personal integrity. The continued success of The Humberview Group is dependent upon our customers' trust and we are dedicated to preserving that trust. Team members owe a duty to The Humberview Group, its customers, and shareholders to act in a way that will merit the continued trust and confidence of the public. The Humberview Group will comply with all applicable laws and regulations and expects its owners, managers, and team members to conduct business in accordance with the letter, spirit, and intent of all relevant laws and to refrain from any illegal, dishonest, or unethical conduct. In general, the use of good judgment, based on high ethical principles, will guide you with respect to the lines of acceptable conduct.

If a situation arises, where it is difficult to determine the proper course of action, the matter should be discussed openly with your immediate manager/supervisor and, if necessary, with a representative of the People Department for advice and consultation. Compliance with this policy of business ethics is the responsibility of every team member. Disregarding or failing to comply with this standard of business ethics and conduct could lead to discipline, which could include discharge.

POLITICAL ACTIVITIES

Any team member of The Humberview Group who is nominated as a candidate in a federal, provincial or municipal election must take an unpaid leave of absence beginning on the day the nomination is announced. If the team member is successful in the election, he/she must resign effective the day the unpaid leave began. If the team member is unsuccessful, he/she is entitled to return to work effective the day after the election. Every effort will be made by the company to return the team member to his/her former position, but should this not be possible, a comparable position will be offered.

OUTSIDE DIRECTORSHIPS

The Humberview Group encourages its team members to become involved in charitable, civic and industry groups. However, before accepting a position or directorship with such an organization, you must obtain approval from your manager/supervisor to ensure there is no conflict of interest and that your outside duties will not conflict with your job.

PUBLIC APPEARANCES

You may not speak publicly to a meeting, conference or seminar, or to the media, on any topic that involves The Humberview Group, your work or expertise within the company, unless you have the prior approval from your manager/supervisor.

OUTSIDE EMPLOYMENT

Team members may hold outside jobs as long as they meet the performance standards of their job with The Humberview Group. All team members will be judged by the same performance standards and will be subject to the company's scheduling demands, regardless of any existing outside work requirements.

Team members are not permitted to work for companies who are in direct competition with The Humberview Group.

If The Humberview Group determines that a team member’s outside work interferes with the performance or the ability to meet the requirements of the company, as they are modified from time to time, the team member may be asked to terminate the outside employment, if he or she wishes to remain with The Humberview Group. Outside employment that constitutes a conflict of interest or involves the use of the company's premises, equipment or supplies is prohibited. Team members may not receive any income or material gain from individuals outside The Humberview Group for materials produced or services rendered while performing their jobs.

COMPANY DEMONSTRATORS

Designated team members who are entitled to the use of a company demonstrator may opt instead to receive a monthly car allowance. Please check with your manager/supervisor to determine the amount. This amount is taxable. If a team member exercises this option, he/she will be unable to borrow company vehicles for personal use. Demos are not to be loaned to others. On rare occasions, spouses are allowed to drive demos. Team members are not to exceed 2,000 km per month on their demos. This will be monitored regularly.

Team members are not to take their demos out of the Province in which they are plated, without prior approval of their manager/supervisor.

There will be no smoking in demos. Demos are expected to be kept clean, tidy and available to show to customers at all times. Demos will be inspected regularly.

The team member of a demo is responsible for, among other things:



A taxable benefit will be assigned for the use of the demo. The team member is responsible for bringing in the demo for all scheduled maintenance on a timely basis. All accidents, regardless of size, are to be reported in writing to the team member’s manager/supervisor.

Team members will be required to pay into an insurance "pool" to help offset the deductible for an "at fault" accident. The offsets are as follows:



Each driver must provide a driver's abstract and a copy of their driver's license upon hiring and on an annual basis. The team member’s abstract can be verified by The Humberview Group at ANY time during employment. This will be required in order to receive an updated Certificate of Insurance.

Frequent claims, reckless driving or any other factor deemed significant by the company are grounds for loss of a team member’s demo privileges.

JPL Team members (only)
All demo drivers will be issued a Scoretrak card to be used for demo operating costs.

SMOKING IN THE WORKPLACE

Smoking is not permitted inside the workplace, or in company vehicles. Smoking is only permitted outside and only in an area designated as a "Smoking Area".

CANVASSING IN THE WORKPLACE

Canvassing and selling of goods on The Humberview Group’s property is permitted only with management's approval.

KEYS TO THE BUILDING

Keys are issued to designated individuals within the Company. Each person is responsible for the keys issued to him or her. They are not to be loaned to anybody else, including other team members and no duplicates are to be made of any issued keys. Lost keys should be reported immediately to your manager/supervisor.

USE OF EQUIPMENT AND COMPANY VEHICLES

Equipment and company vehicles are essential in accomplishing job duties. When using company property/equipment, team members are expected to exercise care, perform required maintenance, and follow all operating instructions, safety standards, and guidelines. Please notify your manager/supervisor if any equipment, machines, tools, or company vehicles appear to be damaged, defective, or in need of repair. Prompt reporting of damages, defects, and the need for repairs could prevent deterioration of equipment and possible injury to team members or others. The manager/supervisor can answer any questions about a team member's responsibility for maintenance and care of equipment or dealership vehicles used on the job. The improper, careless, negligent, destructive, or unsafe use or operation of equipment or company vehicles, as well as excessive or avoidable traffic and parking violations, can result in disciplinary action, up to and including termination of employment.

USE OF TELEPHONES

Telephones are provided to team members to conduct company business. You are encouraged to conduct personal telephone business during your lunch hour and/or your breaks. Team members may be required to reimburse The Humberview Group for any charges resulting from their personal use of the telephone. The company telephone is never to be used for illegal activity.

To ensure effective telephone communications, team members should always use the approved greeting and speak in a courteous and professional manner.

PHOTOCOPIER, FAX AND MAIL

A photocopier, fax, postal machine and letterhead are available for The Humberview Group daily business and may not to be used for personal reasons without Management approval.

Any personal mail should be delivered to your home address. The company does not accept any responsibility for your personal mail. The Humberview Group reserves the right to open any mail addressed to a team member who has left the Company.

USE OF SHUTTLE BUS / PARTS TRUCK

The Shuttle Bus and Parts Trucks may not be used for personal reasons without the prior written approval of the appropriate Department Manager.

CUSTOMER DEMO DRIVES

As good selling practices and for insurance liability, The Humberview Group expects each customer to be accompanied by a Sales Representative when on a demonstration ride. Unaccompanied demonstrations must have management authorization and a copy of the customer’s driver’s license must be obtained prior to the vehicle leaving the premises.

DEALER PLATE POLICIES

Any parking tickets, 407 ETR charges, etc., are the responsibility of the plate holder.Dealer plates shall not be lent to anyone without management’s knowledge/consent and must be returned to the appropriate department immediately after use.Dealer plates are only to be used for test drives. Personal use of dealer plates is forbidden. Anyone driving a vehicle with a dealer plate and not using it for Company business is subject to paying the $10,000.00 deductible, should they be involved in an accident.Lost dealer plates are the responsibility of the holder. Replacement will be charged to the holder’s accounts receivable.

INTERNET AND E-MAIL POLICIES

The company provides access to the Internet, email and the World Wide Web to individuals on a business needs basis. This service is provided by and belongs to the company. Authorized Internet users are encouraged to explore the Internet for business purposes. Incidental personal use is also permitted if the use:



When using the corporate network for such limited personal use, no user has any right to privacy in any of the material he or she creates, receives, downloads or sends through any information systems or computer or networking resources. All electronic files, electronic content, email and other electronic communication using company systems may be subject to monitoring and review by the Company, notwithstanding any passwords, encryption technology or other efforts to maintain the privacy of the information or communications.

When on the Internet or sending email either internally or externally, please conduct all business in a professional manner. You may not produce, retrieve or distribute any correspondence or other content that is potentially defamatory, illegal, libelous, obscene, inflammatory or harassing. These include items like; chain emails, forwarding of jokes, pictures, video clips, advertising of any type and lobbying for support on personal issues.

Your email address may be given out for business purposes and should not be entered into internet site registrations for newsletters without careful consideration for the source of the site. Entering email addresses on web sites can lead to junk emails.

No one may download software or open .EXE files received in attachments to email from outside sources without the permission of the IS department. These include items like; Hotbar, WEB Shots, screen savers and any software such as Kazaa and Realplayer used for downloading files.

The browsing of sites that use streaming video and/or audio programs interferes with the network operation and is therefore prohibited.

Instant messaging services such as MSN Messenger or Yahoo Messenger may not be installed or used without the written permission of senior management. When using instant messaging or net meeting programs, connections may only be made to known people. Messages should not contain confidential information as this service is not secure and may be viewed by anyone on the internet.

All requests for access to Internet Email and/or Internet browsing must be approved by the immediate manager/supervisor and communicated to the IS department who will arrange for the provision of the necessary software.

NON-DISCLOSURE AND CONFIDENTIAL INFORMATION

As a team member of The Humberview Group, you will acquire information about certain matters which are confidential to the company(s), and which information is the exclusive property of the company(s), including:

  1. Information about the operations, organization, projects and plans and strategies.
  2. names, addresses, buying habits and preferences of present and past customers of the company, as well as prospective customers, and
  3. Pricing and sales policies, techniques and concepts.

All team members will acknowledge that the information as referred to above could be used to the detriment to the company and undertake not to disclose the information to any third party during the term of their employment, except as may be necessary in the proper discharge of duties, or after the term of employment, however caused, except with the written permission of any officer of the company.

All team members further acknowledge that the disclosure or use of the information would be a misappropriation of the company’s trade secrets in violation of the law and would constitute an unfair business practice.

All team members acknowledge and understand that the Confidentiality Agreement signed prior to employment is a specific term and condition of employment with the company. Any breach of same during the term of employment will result in dismissal for cause, and breach of the agreement at any time will result in personal liability for any damages to the company.

SECURITY OF PROPERTY AND THEFT

Preserving and safeguarding The Humberview Group property and information is the responsibility of each team member. Equipment, materials and supplies are the property of The Humberview Group and must be used only for company business and on its premises, and must be protected from theft, misuse or damage. Also, no company property may be borrowed without the authorization of your manager/supervisor. This policy does not extend to property intended for the use of individual team members who regularly travel with it, such as company-owned vehicles or issued laptops.

Theft of The Humberview Group property or of another team member's property may result in dismissal and in criminal charges being laid.

HUMBERVIEW GROUP'S PRIVACY POLICY

All team members agree that the personal information of Humberview Group's customers which is collected, used, disclosed, and retained by The Humberview Group is subject to privacy laws and restrictions on use, and they agree that all such personal information shall only be collected, used, disclosed, and retained in accordance with The Humberview Group's Privacy Policy and procedures, as amended from time to time. Any questions about handling of customers’ personal information shall be directed to a member of senior management for your location. Any violation of The Humberview Group's Privacy Policy may result in disciplinary action up to and including termination.

PERSONAL INFORMATION PROTECTION

The Humberview Group is committed to protecting the privacy of its team members, customers, and confidential business information. Team members are obligated to ensure that personal information, to which they may have access remains confidential, and is only used for the purposes for which it was collected. It must not be disclosed without authorization or used for personal gain. Team members are required to follow all procedures regarding collection, use, and disclosure of personal information as set out in this policy. Team members who disclose personal information, contrary to this policy will be subject to disciplinary measures, up to and including discharge for cause.

Your personnel file is a record about you and your job at The Humberview Group. Some of these facts must be collected by law, for tax, Employment Insurance benefits and Canada Pension Plan purposes. The personnel file also includes information such as the following:


You may also submit information on community and other honours you receive. We are interested in your outside achievements and want to know about them. Advise a representative of the People Department of any changes in your home address, telephone number, marital status, dependents, beneficiary, or persons to notify in case of emergency. Your manager/supervisor will advise the People Department of pay increases. Personnel files are the property of The Humberview Group and access to the information they contain is restricted. Only supervisors and managers with a legitimate reason to review information on file are permitted access. Team members who wish to review their own file should contact a representative of the People Department. With reasonable advance notice, team members may review their own personnel files in The Humberview Group’s offices and in the presence of an individual appointed by The Humberview Group to maintain the files. The Humberview Group reserves the right to withhold, in its discretion, contents of the personnel files which it feels should remain confidential.

If you resign, retire or are terminated, the company will retain your personnel file for seven years.

TEAM MEMBER RELATIONS PRINCIPLES

The Humberview Group believes that only through the fulfillment of individual needs for personal and professional growth can it achieve its goal of being a successful organization. Our success depends upon the quality and commitment of our team members. The company’s objectives are to employ the best people available and to maintain a high quality working relationship with all our team members, based upon mutual trust, respect, courtesy and tolerance. To this end, the company strives to:


The Humberview Group believes that issues which may arise periodically between team members and management can best be resolved through open and frank discussions.

CONDUCT AND BEHAVIOUR

To ensure orderly operations and provide the best possible work environment, there are certain standards of behavior that The Humberview Group expects its team members to observe in order to protect the interests and safety of all team members and the company.
It is not practical to list all the forms of behavior that are considered unacceptable in the workplace. The following are examples of infractions of rules of conduct that may result in discipline, up to and including discharge:

CUSTOMER RELATIONS

Customers are among our organization’s most valuable assets. Every team member represents The Humberview Group to our customers and the public. The way we do our jobs presents an image of our entire organization. Customers judge all of us by how they are treated with each team member contact. Therefore, one of our first business priorities is to assist any customer or potential customer. Nothing is more important than being courteous, friendly, helpful, and prompt in the attention you give to customers. The Humberview Group will provide customer relations and services training to all team members with extensive customer contact. Our personal contact with the public, our manners on the telephone, and the communications we send to customers are a reflection not only of ourselves, but also of the professionalism of The Humberview Group. Positive customer relations not only enhance the public's perception or image of The Humberview Group, but also pay off in greater customer loyalty, increased sales and profit.

COMMUNICATIONS

When you communicate with anyone outside the organization, you represent The Humberview Group to them. Always be careful that your language and manner reflect professionalism, respect and a high level of customer service to our suppliers, clients and the general public. All written and oral communications should avoid all forms of discrimination.

PERSONAL APPEARANCE

Dress, grooming, and personal cleanliness standards contribute to the morale of all team members and affect the business image The Humberview Group presents to customers and visitors. During business hours or when representing The Humberview Group, you are expected to present a clean, neat, and tasteful appearance. You should dress and groom yourself according to the requirements of your position and accepted social standards. This is particularly true if your job involves dealing with customers or visitors in person. If your manager/supervisor feels your personal appearance is inappropriate, you may be asked to leave the workplace until you are properly dressed or groomed. Under such circumstances, you will not be compensated for the time away from work. Consult your manager/supervisor in advance if you have questions as to what constitutes appropriate appearance.

When necessary, reasonable accommodation may be made for persons who require it on any of the prohibited grounds.

Without unduly restricting individual tastes, the following grooming and dress guidelines should be followed:


The dress code is meant to foster a professional image of The Humberview Group and to ensure compatibility with the attire of the business community with which our team members interact. Team members are expected to dress in a manner consistent with the nature of the work being performed, including wearing clothing and shoes that provide safe, secure footing, and offer protection against hazards.

DRESS CODE OUTSIDE THE OFFICE

Appropriate business attire is required when team members have meetings or need to conduct business outside the office, or when they are in direct contact with customers or the general public. If meetings are taking place on the customer’s business premises, the team member should keep in mind the customer’s dress code standards.

PERFORMANCE IMPROVEMENT PLAN (PIP)

It is the policy of The Humberview Group to be patient, fair and tolerant in the administration of its team members, and to encourage team members to exercise self-discipline at all times in their performance and conduct. The best Performance Improvement Plan is the one that does not have to be enforced and comes from good leadership and fair supervision of all team members. The major purpose of any PIP is to correct the problem, prevent recurrence, and prepare the team member for satisfactory performance in the future. However, repeated, willful or inexcusable breaches of policies, this Playbook, standard operating practices or normal business ethics are not acceptable and shall be dealt with in accordance with the provisions of this policy.

Although employment with The Humberview Group is based on mutual consent and both the team member and The Humberview Group have the right to terminate employment at will, with or without cause or advance notice, The Humberview Group may use Performance Improvement Plans at its discretion. Depending on the severity of the concern and the number of past occurrences, the appropriate action may call for any of five steps:

  1. Formal counseling.
  2. Verbal warning.
  3. Letter # 1.
  4. Letter # 2.
  5. Letter # 3.

There may be circumstances when one or more steps are bypassed. A Performance Improvement Plan means that, with respect to most problems, these steps will normally be followed: a first offense may call for a verbal warning; a subsequent offense may be followed by a written warning; another offense may lead to a suspension; and, still another offense may then lead to termination of employment.

If more than 12 months have passed since the last Performance Improvement Plan letter, the process will normally start over. Humberview Group recognizes that there are certain types of team member problems that are serious enough to justify either a suspension, or, in extreme situations, termination of employment, without going through the usual progressive discipline steps. While it is impossible to list every type of behavior that may be deemed a serious offense, the team member conduct and work rules, as they appear in this hand book, include examples of problems that may result in immediate suspension or termination of employment. By using the Performance Improvement Plan, we hope that most team member problems can be corrected at an early stage, benefiting both the team member and The Humberview Group.

Except for termination of employment, any step of the Performance Improvement Plan may be repeated more than once, if necessary.

CONTEST AWARDS

Because of the nature of their positions held, some team members from time to time participate in contests promoted by The Humberview Group, OEM vehicle manufacturers or other related automotive companies. Participation in any such promotion must be previously approved by the Management group. In the event that a contest is won, the participating team member(s) must confirm with their Department Managers that the time away from their jobs is suitable.

It is further understood that the team member is responsible for the taxable benefit derived from such contests.

RESIGNATION

You are expected to give at least two weeks' notice in writing, stating the date of termination.

EXIT INTERVIEW

If you have resigned, you may be asked to complete an exit interview with a member of the People Department. The completed interview will assist the company in addressing any problem areas or concerns that might not have been previously identified.

Vacation

VACATION ENTITLEMENT

  1. Team members on the active payroll at January 1 of the current year and who have not completed one (1) year of continuous employment at the preceding December 31 are entitled to a pro-rated vacation period reflecting the period they have worked.
  2. Team members on the active payroll at January 1 of the current year are entitled to:
    • Two (2) weeks of vacation after completing one (1) [but less than five (5)] years of continuous employment as at the preceding December 31.
    • Three (3) weeks of vacation after completing five (5) years of continuous employment as at the preceding December 31.
  3. Earned vacation entitlement cannot be carried over from one vacation year to another, except with the approval of the People Department. In such cases, NO vacation will be carried forward beyond March 31 of the following year.

VACATION PAY

  1. Team members with vacation entitlement of two (2) weeks or less receive vacation pay of 4% of wages for the period in which vacation entitlement was earned.
  2. Team members with vacation entitlement of three (3) weeks receive vacation pay of 6% of wages for the period in which the vacation entitlement was earned.
  3. For salaried team members, vacation pay will be paid at the time when vacation is taken.
  4. For commissioned and hourly paid team members, vacation pay will be paid in July of each year.
  5. If you resign or if your services are terminated, you will receive payment of vacation in lieu of time off.

VACATION SCHEDULING

  1. Vacation entitlement earned must be taken.
  2. Every effort will be made to schedule your vacation at the time you request. However, in order to maintain efficient and orderly operations, the company may limit the number of team members that can be off at any one time.
  3. Vacation scheduling must be approved in advance by the team member’s immediate manager/supervisor. Team members should not make any vacation commitments until vacation scheduling has been approved in writing. If the team member and his/her manager/supervisor are unable to mutually agree upon vacation scheduling, the team member’s manager/supervisor shall establish the date(s) of the team member’s vacation schedule by giving the team member written notice of the vacation schedule at least two (2) weeks prior to the start of the scheduled vacation.

Holidays

HOLIDAYS

The Humberview Group recognizes the following holidays:

  1. New Year’s Day.
  2. Alberta Family Day (Alberta only).
  3. Good Friday.
  4. Victoria Day.
  5. Canada Day.
  6. Labour Day.
  7. Thanksgiving Day.
  8. Remembrance Day (Alberta only).
  9. Christmas Day.
  10. Boxing Day.

The Humberview Group grants eligible team members time off work on these days for which the team member is paid Holiday Pay, subject to the conditions outlined herein.

Alberta Team members

Holiday Eligibility
To be eligible for a holiday, a team member must be employed by The Humberview Group for at least thirty (30) work days within the twelve (12) months preceding the holiday, unless:

  1. The team member does not work the holiday when required or scheduled to do so,
  2. The team member was absent without consent on the last regular work day preceding the holiday or the next regular work day following the holiday.

Holiday falling on a normal working day
  1. A team member who qualifies for a holiday, and is given a day off work on the holiday, shall be paid in accordance with Alberta legislation.
  2. If the team member works on the holiday, the team member may request to be paid his/her regular wage rate for each hour worked on the holiday and be granted another normal work day off in lieu of the holiday with holiday pay at least equal to the team member’s average daily pay. The lieu day must be taken before his/her next annual vacation.

Holiday falling on a non-working day
  1. Where a holiday falls on a day that is not a team member’s normal work day, he/she has no entitlement to take a day off work and no entitlement to receive holiday pay.
  2. Where a holiday falls on a non-working day for an eligible team member and he/she works on that day, the team member shall be paid holiday pay at a rate of one and one-half (1½) times his/her hourly wage rate for all hours worked on the holiday.

Ontario Team members

Holiday Eligibility
A team member’s public holiday pay for a given public holiday shall be equal to, the total amount of regular wages earned and vacation pay payable to the team member in the four work weeks before the work week in which the public holiday occurred, divided by 20.

Premium Pay
A team member who works on a holiday shall receive premium pay of at least one and one half times his or her regular rate, in addition to his/her holiday pay.
Public holiday ordinarily a working day
If a public holiday falls on a day that would ordinarily be a working day for a team member and the team member is not on vacation that day, the employer shall give the team member the day off work and pay him or her public holiday pay for that day.

Exception
The team member has no entitlement to holiday pay if he or she fails, without reasonable cause, to work all of his or her last regularly scheduled day of work before the public holiday or all of his or her first regularly scheduled day of work after the public holiday.

Team member’s entitlement
If a team member agrees to work on a holiday, he/she shall be paid his/he wages at the regular rate for the hours worked on the public holiday and substitute another day that would ordinarily be a working day for the team member to take off work and for which he or she shall be paid public holiday pay as if the substitute day were a public holiday or if the team member agrees, he/she shall be paid the public holiday pay for the day plus premium pay for each hour worked on that day.

Leaves of Absence

SICK LEAVE

If you are sick, please call your supervisor at the start of the business day so the necessary arrangements can be made to minimize disruption to departmental workflow. If you are sick your manager/supervisor may request a doctor's note.

It is not The Humberview Group’s policy to allocate a designated number of sick days; however, sick days will be tracked by your immediate manager/supervisor. The Humberview Group reserves the right to set reasonable limits on sick leave in individual cases.

MEDICAL AND DENTAL APPOINTMENTS

Whenever possible, team members are asked to schedule their medical and dental appointments in a way that minimizes their time away from work.

PERSONAL LEAVE OF ABSENCE

Team members on the active payroll may apply for a personal leave of absence at any time and this policy will apply, unless another specific leave of absence policy applies.

All requests for personal leave, save and except for jury duty, witness duty, Maternity Leave, Parental Leave, Bereavement Leave, Compassionate Leave, leaves as a result of a workplace injury/illness and Emergency Leave are deemed to be for personal reasons and are granted at the sole discretion of the company.All requests for personal leaves of absence must be made in writing and must include the reason for requesting the leave. Requests for leave will be evaluated on their merits, having regard for individual circumstances, such as, the purpose of the leave, the performance and length of service of the team member, the frequency of such requests, and the impact of the team member’s absence on operations. Such leaves, if granted, shall be without pay. Any request for Personal Leave for the purpose of working for another employer or for the purpose of serving a jail sentence will not be granted.

The team member’s manager/supervisor, prior to responding to the request for Personal Leave, shall consult with his/her manager or a member of the People department, for guidance in order that consistent and fair treatment of all team members may be assured.

Insured team member benefits programs are discontinued for the duration of any personal leave at the end of the month in which the leave commences, unless specified otherwise by the President. If permitted and approved by the benefits provider, team members may make appropriate arrangements, in advance, to maintain insured benefit plans related to life insurance, accidental death and dismemberment insurance, extended health and/or dental benefits by prepaying the necessary premiums, including the employer’s share, if any, prior to the commencement of the leave. While on a personal leave of absence, you will not accumulate company service.

In the case of leaves longer than 30 days, The Humberview Group cannot guarantee that your position will be available when you return, but the company will make every effort to find you a comparable job, if one exists.

JURY AND WITNESS DUTY LEAVE

Salaried team members summoned for jury duty or receive a summons/subpoena to appear as a witness in a court proceeding, not resulting from his/her private affairs, will be granted the necessary time off with pay. Please advise your manager/supervisor as far in advance as possible of any expected jury or witness duty leave request.

Because of the nature of their compensation plan, commissioned and hourly team members will not receive remuneration for Jury and Witness Duty Leave.

BEREAVEMENT AND COMPASSIONATE LEAVE

In the event of a death of a team member’s immediate family, that is, the death of a spouse, parent, sibling, guardian, child or ward, a team member is entitled to and shall be granted a bereavement leave for the purpose of arranging and/or attending the funeral. A maximum of five (5) working days may be taken for bereavement leave. Three (3) days of each bereavement leave shall be with pay and the remainder of the leave, to a maximum of five (5) days, shall be without pay.

In the event of a death of other relatives, team members may request a bereavement leave, and a leave of one (1) working day without pay will be granted to attend the funeral. If attendance at the funeral requires extensive travel, an unpaid leave of up to two (2) additional days will be granted.

Any additional time off for bereavement or funeral attendance may be taken from vacation leave.

Compassionate leave will be granted in accordance with the applicable provincial legislation.

FAMILY MEDICAL LEAVE

An employee can take Family Medical Leave to provide care and support to a specified family member who has a serious medical condition with a significant risk of death occurring within a period of 26 weeks. This medical condition and risk of death must be confirmed in a certificate issued by a qualified health practitioner.

Family Medical Leave will be granted and administered in accordance with the Employment Standards Act.

ABSENTEEISM

Team members are expected to attend work and to be punctual on every scheduled work day. Any incident of team member absenteeism shall be recorded. In the event that you are not be able to report to work or report to work on time, telephone your manager/supervisor as soon as possible but at least 15 minutes prior to your normal starting time. If it is necessary for you to leave work early due to illness, you must notify your manager/supervisor as far in advance as possible, informing him or her of the reason for the absence.

Whenever possible, personal appointments should be scheduled in a way that minimizes time away from the work.

In the case of authorized absences, including but not limited to sick leave, vacation, jury duty, maternity/parental leave, the team member is required to submit the appropriate documentation for leave authorization, wherever possible, prior to commencing the leave.Team members will be subject to counseling and/or formal discipline for excessive tardiness or absenteeism.

Absence from work for three (3) consecutive work days, without notification to your immediate manager/supervisor, is considered to be voluntary resignation of the team member from employment.

MATERNITY/PARENTAL LEAVE

Alberta

A pregnant team member who has been employed by The Humberview Group for a minimum of fifty-two (52) consecutive weeks is entitled to and shall be granted a maternity leave of absence without pay, not exceeding 15 weeks in duration provided she:

  1. Submits a written application for maternity leave at least six (6) weeks before the date on which the leave is to commence, and
  2. If requested, provides a certificate from a medical practitioner stating the expected birth date.
  3. In the case of a pregnant team member who stops working because of complications caused by her pregnancy or because of a birth, still-birth or miscarriage that happens earlier than the team member was expected to give birth, the team member must, within two (2) weeks of stopping work, provide:
    1. A written notice of the date the maternity leave began or is to begin, and
    2. A certificate from a medical practitioner that:
      1. In the case of a team member who stops working because of complications caused by her pregnancy, states the team member is unable to perform her duties because of complications caused by her pregnancy and states the expected birth date, or
      2. In any other case, states the date of birth, still-birth or miscarriage and the date the team member was expected to give birth.
      3. Provided the team member’s maternity leave has not yet commenced, a pregnant team member (including a team member who is not entitled to maternity leave) is entitled to use accumulated sick leave benefits, if any, in accordance with the sick pay policy, for health-related reasons associated with her pregnancy. Similarly, a pregnant team member may also use accumulated vacation time and/or overtime bank hours, if any, for any other leave time required prior to the start or end of any authorized maternity leave.

Maternity leave may commence no earlier than twelve (12) weeks before the expected birth date and no later than the day on which the team member gives birth. Such leave shall be for a continuous period and not intermittent. At least six (6) weeks of maternity leave must be taken immediately following the date of delivery, unless The Humberview Group and the team member agree to a shorter period conditional on the team member providing a medical certificate stating that resuming work will not endanger her health.

A team member who takes maternity leave and wishes to take parental leave must commence the parental leave immediately upon expiry of the maternity leave, without a return to work, unless agreed to otherwise by The Humberview Group and the team member. The team member’s application for maternity leave is deemed to be notice of application for parental leave unless the application for maternity leave specifically excludes parental leave.Canada Employment Insurance provides financial assistance for maternity benefits. To establish whether you qualify, please contact Canada Employment Insurance. A Record of Employment (Statement of Earnings) will be provided by The Humberview Group's Payroll Department at the beginning of your maternity leave.

When a team member returns from maternity leave, the team member is entitled to return to her previous position or to a position comparable to the one she left.

Unless specified otherwise herein, insured team member benefits programs are discontinued for the duration of any maternity leave effective the end of the month in which the leave commences. A team member’s benefits will be either continued or re-instated during the portion of the maternity leave which is "health-related". If permitted and approved by the benefits provider, team members may make appropriate arrangements, in advance, to maintain insured benefit plans related to life insurance, accidental death and dismemberment insurance, extended health and dental benefits by making suitable arrangements regarding payment of the necessary premiums, including The Humberview Group share, if any, prior to the commencement of the leave.

Parental / Adoption Leave
A team member who has been employed by The Humberview Group for at least fifty-two (52) consecutive weeks and is a natural parent (mother or father) or adoptive parent (mother or father) is entitled to parental or adoption leave without pay, up to a maximum period of thirty-seven (37) consecutive weeks. The team member is required to submit a written application for such leave at least six (6) weeks in advance of the date on which the parental or adoption leave is to commence unless the medical condition of the birth mother or child makes it impossible to comply with this requirement; or, in the case of adoption, the date of the child’s placement with the adoptive parent was not foreseeable.

A team member who takes maternity leave and wishes to take parental leave must commence the parental leave immediately upon expiry of the maternity leave, without a return to work, unless agreed to otherwise by The Humberview Group and the team member. The team member’s application for maternity leave is deemed to be notice of application for parental leave unless the application for maternity leave specifically excludes parental leave.

If both parents of the same child are team members, the parental or adoption leave granted may be taken wholly by one of the team members, or be shared by the team members. Only one team member may take parental or adoption leave at the same time. Team members who wish to share parental leave must advise the company of their intention to do so. The total combined parental or adoption leave shall not exceed thirty-seven (37) weeks.

Parental/adoption leave must conclude not later than fifty-two (52) weeks after the day the child is born or comes into the custody, care and control of a parent for the first time.

When a team member returns from parental/adoption leave, the team member is entitled to return to his/her previous position or to a position comparable to the one he/she left.

Unless specified otherwise herein, insured team member benefits programs are discontinued for the duration of any maternity leave effective the end of the month in which the leave commences. A team member’s benefits will be either continued or re-instated during the portion of the maternity leave which is "health-related". If permitted and approved by the benefits provider, team members may make appropriate arrangements, in advance, to maintain insured benefit plans related to life insurance, accidental death and dismemberment insurance, extended health and dental benefits by making suitable arrangements regarding payment of the necessary premiums, including The Humberview Group share, if any, prior to the commencement of the leave.

Ontario

Pregnancy Leave
All female employees who have been employed for a period of 13 weeks or longer are entitled to 17 weeks of pregnancy leave.

An employee may commence pregnancy leave at any time within the 17-week period before the expected date of birth. If the employee does not leave earlier, pregnancy leave must start on the day on which she gives birth.

At least 2 weeks before an employee intends to commence pregnancy leave, the employee must notify the company in writing of the date on which she intends to commence pregnancy leave and of the date on which she intends to return to work after pregnancy leave. She must also provide a certificate from a legally qualified medical practitioner stating the due date.

An employee who elects to return to work before the end of her 17-week pregnancy leave must give the Firm four (4) weeks written notice of her intention to do so.

Pregnancy leave will not interrupt an employee’s seniority, length of employment or length of service.

Pregnancy leave will not affect an employee’s entitlement to or accrual of vacation time, although it will affect the calculation of vacation pay. Employees are encouraged to take outstanding vacation before they commence their pregnancy leave.

When the leave ends, the employee will be reinstated in the same position she most recently held with the Company or to a comparable position if her original position no longer exists.

Parental Leave
Parental leave is available to all employees who have completed 13 weeks of employment with the Company before the birth of a child, or before the child comes into the custody, care and control of the employee, i.e., through adoption.

Two weeks’ notice in writing to the Company is required before the commencement of parental leave.

A natural mother who has taken pregnancy leave is entitled to 35 weeks of parental leave, commencing on the later of: the end of the pregnancy leave; or the date on which the child comes into the actual custody, care and control of the employee.

A father or a natural mother who has not taken a pregnancy leave is entitled to 37 weeks of parental leave, commencing no later than 52 weeks after the child is born.

An adoptive parent is entitled to 37 weeks of parental care, commencing no later than 52 weeks after the date on which the child comes into the actual custody, care and control of the employee;Parental leave will not interrupt an employee’s seniority, length of employment or length of service.

Parental leave will not affect an employee’s entitlement to or accrual of vacation. Employees are encouraged to take outstanding leave before they commence their parental leave.

When the leave ends, the employee will be reinstated in the same position he or she most recently held with the Company or to a comparable position if their original position no longer exists.

Team members on Parental or Maternity Leave of absence will have their Group Insurance benefits continue as long as they continue to pay the normal team member portions of the contributions in a timely fashion.

Payroll and Benefits

REGULAR PAY PROCEDURES

All The Humberview Group team members are normally paid on a semi-monthly basis, usually on the fifteenth (15th) and on the last day of each month. If a scheduled payday falls on a Saturday, Sunday, or company observed holiday, you will usually be paid on the business day preceding the weekend or holiday. In the event of a computer problem, pay checks will be processed at the earliest possible date.

All statutory deductions, including income tax, Canada Pension Plan and Employment Insurance, and all authorized voluntary deductions, will be withheld automatically from your pay.

Please review your pay voucher for errors. If you find a mistake, report it to your manager/supervisor immediately, he/she will assist you in taking the necessary steps to correct the error.

CHANGE OF TELEPHONE NUMBER / ADDRESS / MARITAL STATUS

Upon change of your telephone number, address, marital status or dependents, the team member must immediately notify their manager/supervisor or the Payroll Department in writing, in order that all administrative files are kept current.

PAY ADVANCES

It is The Humberview Group’s policy not to provide advances on your pay.

WAGE GARNISHMENTS

The law requires The Humberview Group to comply with wage garnishments and court-ordered payments when they are presented to the company. Team members affected by wage garnishments or court-ordered payments will be notified by The Humberview Group’s Payroll Department of any change against their wages.

No person acting on behalf of The Humberview Group may dismiss; threaten to dismiss; discipline or suspend; discriminate against; impose any penalty upon; or intimidate or coerce any team member because of a wage garnishment or court-ordered payment.

REPORTING PAY FOR HOURLY PAID TEAM MEMBERS

In rare and exceptional circumstances The Humberview Group may be unable to provide team members with their regular work on a scheduled shift. Unless, prior to the scheduled shift starting time, a team member has been advised not to report for work, team members who report for work at the start of their scheduled shift may be assigned to any available, alternate work and shall continue to receive their regular wages for work performed until they can be reassigned to their normal duties.

If alternative work cannot be provided or continued, whether or not a team member has started work, a team member may be sent home and shall be paid at the team member’s regular wage for the greater of the actual hours worked or three (3) hours.

CALL-IN PAY FOR HOURLY PAID TEAM MEMBERS

A team member who has left the workplace and is later called back to work outside of his/her regular hours will be paid at the appropriate overtime rate for the greater of three (3) hours or the actual hours worked outside their regular shift hours.

Wherever possible, the need to call in a team member to work after regular hours shall be limited to emergency situations.

PAYROLL CATEGORIES

Hourly: A team member who is paid an hourly wage for hours worked.

Salaried: A team member who receives a monthly rate of pay regardless of hours worked. Team members earn an annual salary.

Commissioned: A team member whose remuneration includes bonuses and incentives. Wholly commissioned team members are not paid for, sick time, overtime, or authorized personal time.

OVERTIME FOR HOURLY PAID TEAM MEMBERS

Overtime work, in excess of hours as prescribed by the appropriate labour laws must be authorized in advance by the team member’s manager/supervisor before being worked. Authorized overtime hours worked are paid at the rate of one and one-half (1½) times the team member’s regular wages. A team member may make a written request to receive paid time off work in lieu of receiving overtime pay.

GROUP INSURANCE BENEFITS

Effective three months after commencing permanent, full-time employment, a team member will be eligible for coverage under The Humberview Group's group insurance plan. The Humberview Group provides life insurance, accidental death and dismemberment, long term disability, dental and supplementary health coverage for team members and, with some exceptions and extensions, their legal and common law spouses and dependent children.

The premium costs of the plan are shared by the team member and The Humberview Group. Your portion of the applicable premiums will be automatically deducted from each pay cheque. During a leave of absence for sick leave; short term and long term disability; an absence due to a workplace injury/illness; you will be required to pay the team member portion of the cost of all plans.

For personal leaves of absences, a team member will be required to pay the entire cost of the benefits if he/she decides to continue the coverage.

If you cease employment with The Humberview Group your coverage ceases on the last day of work.

EMPLOYMENT CATEGORIES

  1. Full-time: A person employed for an indefinite duration who regularly works 40 hours or 37.5 more each week. Full-time team members may be placed on either the hourly or salary payroll.
  2. Part-time: A person employed for an indefinite duration who regularly works fewer than 37.5 hours each week. Part-time team members are normally placed on the hourly payroll. Part-time team members are ineligible for team member benefits.
  3. Temporary: A person employed for a defined duration regardless of the hours worked. The duration of a temporary assignment shall not exceed a period of six months. Temporary team members are placed on the hourly payroll and are ineligible for team member benefits.
  4. Inactive: A team member who remains on either the hourly or salaried payroll and who may be in receipt of benefits payment, but no pay. This category is also used for team members who are on an approved leave of absence, for whatever reason, for a period that is longer than one month in duration.
  5. Probationary: A team member who has not completed his/her probationary period.
  6. Contract: Independent contract personnel are not considered team members of The Humberview Group. They are either self-employed or work for another organization with which The Humberview Group has contracted their services. Contract personnel are paid via invoice through Accounts Payable; however, contract personnel are expected to observe the relevant policies and practices of The Humberview Group when working on company premises or engaged in company business.

Hours of work are determined by the local labour legislation; if you are not sure what these are, please check with your manager/supervisor or a member of the People Department.

SERVICE AWARDS

Other

The Humberview Group believes in the value of individual team member commitment to the achievement of its organizational goals. This commitment is recognized through service awards marking the milestones of your career. Your service with the company will be recognized after completing your fifth (5th) year of service and each subsequent five-year plateau.

Should you require details of this programme, please check with a member of the People Department.

TEAM MEMBER PURCHASES AND LEASES

The Humberview Group Team members
Team members (and their immediate families) qualify for discounts on the acquisition of new vehicles and parts/service at any of the HG Dealerships. Discounted vehicles are for the team member’s (and their immediate families) personal use. Purchases for resale to outside parties are prohibited. All pricing listed below does not apply to restricted vehicles or vehicles on a limited allocation:

TEAM MEMBERS AND IMMEDIATE FAMILY MEMBERS

TEAM MEMBER

New & Used Vehicle Purchasing Advantages
Team member Purchasing New Vehicle:
Dead Cost + $200 + Taxes
No Administration Fees / No Locate FeesPlus whatever OEM programme is available for which the team member qualifies

Team member Purchasing Used Vehicle:
Dead Cost + $200 (only on vehicles over 30 days in stock)

Team member Servicing Vehicle and Parts:
Service - Equivalent to Internal Dealership Rate
Parts - Equivalent to Internal Dealership Price

IMMEDIATE FAMILY

New & Used Vehicle Purchasing Advantages

Immediate Family consists of:
Parents / Step Parents
In Laws
Siblings / Step children

Immediate Family Purchasing New Vehicle:
Dead Cost + $500 + Taxes + Admin. Fees + Locate Fees if applicable

Immediate Family Purchasing Used Vehicle:
Dead Cost + $500 (only on vehicles over 30 days in stock)

Immediate Family Servicing Vehicle:
Service - Equivalent to Internal Dealership Rate
Parts - Equivalent to Internal Dealership Price

Vehicle Leases

Team members are entitled to receive .25% off of the posted rate. A nominal administration fee of $200 is added into the capital cost to cover a mark-up, as is a $10/month administration fee. Team members will be required to sign a lease as though they were "regular" customers. The reduced cost as a team member is valid only for as long as you remain a team member.Team member and family member discounts on new and used vehicle purchases or leases are limited to one vehicle per team member per year and the vehicle must be registered in the name of the team member, team member’s spouse, or eligible family member.

When purchasing a vehicle from one of The Humberview Group's dealerships, you should deal directly with the General Sales Manager of the selling dealership and take delivery of the vehicle at that dealership.

As The Humberview Group is providing a new car at no profit, it is not possible to pay any more than wholesale value for a trade-in. Thus you or your family member may prefer to sell your own used car rather than trading it against a new car purchase. In the event that you choose to trade in your used vehicle and the vehicle is not sold to a wholesaler, it is important that the team member understand that The Humberview Group will try to earn a normal dealer profit on the sale of your traded vehicle. Accordingly, the posted selling price of the vehicle would normally be significantly higher than the wholesale value to cover the costs of clean up and reconditioning, inventory financing, warranty, dealer markup and sales commission.

Due to insurance restrictions and liabilities placed upon the company, no team member-owned vehicle will be sold at our dealerships on a consignment basis.

Payroll deductions are not available to team members on vehicle purchases or leases.

DISPUTE RESOLUTION

The Humberview Group believes in resolving team member concerns and disputes, related to their employment relationship, in a prompt and equitable manner. Team members who express any concerns, lodge a formal complaint under this policy or who provide information regarding a complaint under this Policy, may do so without fear of retaliation or reprisal. Any inappropriate misconduct will be subject to immediate corrective action.

If you are involved in a work-related dispute that you have been unable to resolve through open and frank discussions directly with the parties involved, the dispute should be directed to your immediate manager/supervisor. Such discussions must take place in the privacy of an office and away from other team members. If the team member is of the view that the immediate manager/supervisor is personally involved in the dispute or controversy, so that they are uncomfortable in approaching them, they should proceed directly to the manager/supervisor's immediate manager/supervisor and/or a representative of the People Department.

A team member who has not obtained a solution within five business days of the circumstances that gave rise to the situation has the right to bring the matter to the manager/supervisor's immediate manager/supervisor and/or a representative of the People Department. At this stage, complaints should be in writing and include all relevant circumstances. That person will review the circumstances within five business days. The team member and the immediate manager/supervisor will receive a solution or written reply within five more business days.

If the team member is not satisfied with the response, he or she shall have the right to forward the issue in writing to the President directly. The President's decision on the matter will be final.

Summary Of Benefits

It has always been the philosophy of The Humberview Group to offer competitive compensation and benefits. The company regularly has salary and benefits surveys conducted to ensure that we remain competitive within the industry and the communities in which we operate.

The company offers its team members 3 different plans based on the following criteria:

  1. Team members with less than 18 months service,
  2. Team members with more than 18 months service, but less than 10 years service,
  3. Team members with more than 10 years service and management.

The following is a summary of the 3 different benefits plan available to team members. It is intended to be only an overview of each of the plans. Should you have a specific question/concern about the benefits, please do not hesitate to contact a representative of the Payroll or People department or consult the appropriate benefits booklet.

  Team Members with less than 18 months service Team Members with more than 18 months service but less than 10 years service Team Members with more than 10 years service and management
Eligibility Under age 65

On the first day following 3 months of continuous employment

Must work at least 20 hours per week on a regular basis
Under age 65

On the first day following 3 months of continuous employment

Must work at least 20 hours per week on a regular basis
Under age 65

On the first day following 3 months of continuous employment

Must work at least 20 hours per week on a regular basis
Dependents Spouse or common law spouse

Unmarried children, step children or common law children up to their 22nd birthday or up to their 25th birthday if a full-time student at a college or university
Spouse or common law spouse

Unmarried children, step children or common law children up to their 22nd birthday or up to their 25th birthday if a full-time student at a college or university
Spouse or common law spouse

Unmarried children, step children or common law children up to their 22nd birthday or up to their 25th birthday if a full-time student at a college or university
Basic Life Insurance $25,000 100% annual earnings to a maximum of $200,000 200% annual earnings to a maximum of $250,000
Optional Life Insurance Optional coverage for Team Member or your spouse

In multiples of $10,000 to a maximum of $1,000,000

Total amount of Basic Life Insurance and Optional Life Insurance cannot exceed $1,000,000
Optional coverage for Team Member or your spouse

In multiples of $10,000 to a maximum of $1,000,000

Total amount of Basic Life Insurance and Optional Life Insurance cannot exceed $1,000,000
Optional coverage for Team Member or your spouse

In multiples of $10,000 to a maximum of $1,000,000

Total amount of Basic Life Insurance and Optional Life Insurance cannot exceed $1,000,000
Accidental Death and Dismemberment $25,000 100% annual earnings to a maximum of $200,000 200% annual earnings to a maximum of $250,000
Long Term Disability 67% of the first $2,000 of monthly coverage and 45% of the balance of earnings to a maximum monthly benefit of $6,000 67% of the first $2,000 of monthly coverage and 45% of the balance of earnings to a maximum monthly benefit of $6,000 67% of the first $2,000 of monthly coverage and 45% of the balance of earnings to a maximum monthly benefit of $6,000
Semi-Private Hospital Difference between public ward and semi-private room. No deductible and reimbursed at 100% of eligible charges Difference between public ward and semi-private room. No deductible and reimbursed at 100% of eligible charges Difference between public ward and semi-private room. No deductible and reimbursed at 100% of eligible charges
Drugs Deductible per DIN is $5.00 Reimbursed at 80% Yearly maximum is $2,500 Deductible per DIN is $5.00 Reimbursed at 80% Yearly maximum is $2,500 Deductible per DIN is $10.00 Reimbursed at 100% Yearly maximum is $2,500
Health Care No yearly deductible Reimbursed at 100% No yearly deductible Reimbursed at 100% No yearly deductible Reimbursed at 100%
Dental Reimbursed at current Dental Association Fees Schedule

Basic Services Reimbursed at 80% Maximum to $500 per year

Yearly Deductible for individual coverage is $50

Yearly Deductible for family coverage is $100
Reimbursed at current Dental Association Fees Schedule

Basic Services Reimbursed at 80% Maximum to $1,500 per year

Yearly Deductible for individual coverage is $25

Yearly Deductible for family coverage is $50
Reimbursed at current Dental Association Fees Schedule

Basic Services Reimbursed at 100% Maximum to $2,000 per year

Yearly Deductible for individual coverage is $25

Yearly Deductible for family coverage is $50