Heritage Bank’s Whistleblower policy

Whistleblower Policy

Last updated: July 2023

If you would like to report any incidents of misconduct, including, but not limited to the following: suspected fraud, corruption, collusion, coercion and other serious infringements of Bank policies, ethics/conduct and misuse of Bank assets and/or systems, please use our anonymous phone reporting platform: Toll Free 1-855-243-5745. You may also email [email protected].

Any submissions will be handled with care and will remain confidential, unless the suspected misconduct incident requires intervention by law enforcement and/or in the case of internal personnel subject to subpoena.

If you would like to report any incidents of misconduct, including, but not limited to the following: suspected fraud, corruption, collusion, coercion and other serious ethics/code and misuse of Bank assets and/or systems, please use one of the methods listed below: