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Providing advanced ODM services for smart home, IoT, and industrial applications. With expertise in wireless communication, sensor control, and power management, the focus remains on high-performance solutions, optimized BOM costs, and enhanced supply chain efficiency to drive business growth.

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+86-755-83299279 sales@macro-neo.com

Compliance

Export Compliance Commitment of MACRO NEO

Commitment to Export Compliance

MACRO NEO is fully committed to complying with all applicable export control laws and regulations, including those of China, the United States, the European Union, and other relevant jurisdictions. We recognize that strict adherence to these regulations is essential for mitigating trade compliance risks, strengthening global competitiveness, and ensuring sustainable business development.

As a trusted ODM (Original Design Manufacturer), MACRO NEO ensures that all products, technologies, and services are intended strictly for lawful civilian and commercial use, complying with export control regulations. Our corporate values of integrity, responsibility, and transparency guide our approach to global trade compliance.

Internal Compliance Program (ICP)

MACRO NEO has implemented a robust Internal Compliance Program (ICP) based on the “catch-all” control principle, prioritizing export control obligations over commercial interests. If MACRO NEO determines that any products, technologies, or services—whether physical or intangible—may contribute to weapons of mass destruction (WMD), their delivery systems, unauthorized military applications, or activities that threaten global peace and security, we will apply strict export control measures and prohibit such transactions.

Additionally, MACRO NEO maintains clear product classification policies and ensures that all dual-use or sensitive items comply with relevant regulations, such as China’s Export Control Law, the U.S. EAR (Export Administration Regulations), and the EU Dual-Use Regulation.

Verification and Compliance Measures

To ensure full compliance with global export control regulations, MACRO NEO implements a rigorous screening and verification process for all transaction parties, including customers, suppliers, and business partners. Our compliance measures include:

  • Denied Party Screening (DPL): We verify all transaction parties against international restricted party lists, including OFAC SDN, BIS Entity List, EU Sanctions List, and China’s Unreliable Entity List.
  • Export Classification: All MACRO NEO products and technologies undergo export control classification to determine applicable restrictions and licensing requirements.
  • Export Licensing: When necessary, MACRO NEO obtains the required export licenses before engaging in controlled transactions.
  • Continuous Monitoring: We maintain active engagement with government regulators, non-governmental organizations, and legal compliance experts to stay updated on policy changes and best practices.

Trade Compliance Office and Governance

MACRO NEO has established a dedicated Trade Compliance Office (TCO) responsible for the development, implementation, and continuous improvement of our export control and sanctions compliance policies, systems, and procedures. This office works across all business units to ensure compliance, implementing the following governance measures:

  • Regular Internal Audits and Assessments: We conduct periodic compliance audits to evaluate the effectiveness of our trade control policies.
  • Risk Reporting & Whistleblower Mechanism: MACRO NEO provides an anonymous reporting channel for employees and stakeholders to report potential compliance violations.
  • Employee Training & Awareness: We invest in ongoing training programs to ensure that employees and management remain knowledgeable about export control laws and corporate compliance responsibilities.
  • Clear Roles and Responsibilities: All relevant corporate functions have clearly defined compliance responsibilities, supported by comprehensive guidance documentation.

Employee Accountability & Ethical Compliance Culture

Every MACRO NEO employee is expected to uphold our trade compliance standards and adhere to all corporate policies regarding export control, sanctions compliance, and ethical business conduct. To reinforce compliance awareness, MACRO NEO has implemented:

  • A compliance reward and disciplinary system, recognizing employees who uphold export control policies while addressing and penalizing violations.
  • Legal accountability measures, ensuring that any employee found in breach of applicable laws and regulations is subject to internal disciplinary actions and, when necessary, legal consequences.
  • Strict adherence to whistleblower protections, encouraging employees to report violations without fear of retaliation.

Conclusion

MACRO NEO is committed to ethical and responsible global trade. By maintaining a strong export compliance framework, a proactive risk management approach, and a culture of integrity, we ensure that our products and technologies contribute to a secure, transparent, and lawful global supply chain.

We remain dedicated to working with government agencies, compliance experts, and industry partners to uphold the highest standards of export control compliance in all jurisdictions where we operate.