Associate Accounting, Internal Controls and Audit Concerns Communication System
To all associates:
At 1-800-FLOWERS.COM, we are committed to maintaining the highest standards of integrity and
financial fidelity in all aspects of our business. You, as a concerned 1-800-FLOWERS.COM associated,
are an essential component to our company's ability to identify inconsistencies and take action where
necessary toward this end.
The United States Securities and Exchange Commission requires that all publicly-traded companies provide
a facility for the receipt, retention and treatment of comments or complaints received regarding
accounting, internal accounting controls or auditing matters. This system has been designed
to allow associates to contribute comments or complaints regarding such issues through an interface
that guarantees anonymity. Your anonymous message will be encrypted, regardless of how it is entered
into the system, and it will be reviewed by the Company's General Counsel and delivered to the Chairman
the Audit Committee of
our Board of Directors or the appropriate Board or company representative. Please feel free to contribute
any comments through this interface regarding such accounting matters.
Your message may be left in any one of three methods:
1. Secure Web Form
to access an Internet-based message interface that will deliver a message to the Audit Committee.
to send a message to the Audit Committee.
Call 866-217-8591 to leave a message with the Audit Committee.
All voicemail messages will be electronically altered/disguised to ensure the confidentiality of your identity.
When you send a message using any of these methods, you will receive back a 15-digit code that can be used to access the status of your message. The Audit Committee may also use this to ask you, with complete confidentiality, for additional information regarding this issue.
To anonymously follow up on your message, please click here.
Thank you. Integrity is everyone's responsibility at 1-800-Flowers.com, Inc.