This certification is based on the above listed merchant’s completion and attestation of the PCI Self Assesment Questionnaire and vulnerability scan results if applicable. For merchants that require scanning, compliant vulnerability cans are required quartewrly to maintain compliance. This certificate does not mean the merchant’s systems are invulnerable to unauthorized access. This certificate reflects the merchant’s attested compliance on the date of the attestation, and that the merchant acknowledges they understand that they must maintain PCI compliance at all times. No representation is made as to the security of the merchant’s systems or processes by Conformance Technologies, CSRSI or any of their subsidiaries. Conformance Technologies o 2780 S. Jones Boulevard, Suite 3796, Las Vegas, NV 89146 o 775.336.5533 o conformancetech.com o V121514 PCI COMPLIANCE VALIDATION CERTIFICATE DBA Name: EVERYWARE INC Merchant Officer Attesting to Compliance: Larry Talley Merchant Officer Title: CEO Self Assessment Questionnaire (SAQ) Group: D-Service Providers SAQ Version Completed: 3.2.1 Date SAQ Completed: 3/12/2020 4:18:19 PM Vulnerability Scan Status: Passed Date of Vulnerability Scan: 3/12/2020 Approved Scanning Vendor (ASV): 403 Labs Expiration Date: 3/12/2021 Certificate Number: 104819

PCI COMPLIANCE VALIDATION CERTIFICATE - Everyware PCI Compliance Certificate.pdf · PCI COMPLIANCE VALIDATION CERTIFICATE DBA Name: EVERYWARE INC Merchant Officer Attesting to Compliance:

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Page 1: PCI COMPLIANCE VALIDATION CERTIFICATE - Everyware PCI Compliance Certificate.pdf · PCI COMPLIANCE VALIDATION CERTIFICATE DBA Name: EVERYWARE INC Merchant Officer Attesting to Compliance:

This certification is based on the above listed merchant’s completion and attestation of the PCI Self Assesment Questionnaire and vulnerability scan results if applicable. For merchants that require scanning, compliant vulnerability cans are required quartewrly to maintain compliance. This certificate does not mean the merchant’s systems are invulnerable to unauthorized access. This certificate reflects the merchant’s attested compliance on the date of the attestation, and that the merchant acknowledges they understand that they must maintain PCI compliance at all times. No representation is made as to the security of the merchant’s systems or processes by Conformance Technologies, CSRSI or any of their subsidiaries.

Conformance Technologies o 2780 S. Jones Boulevard, Suite 3796, Las Vegas, NV 89146 o 775.336.5533 o conformancetech.com o V121514

PCI COMPLIANCE VALIDATION CERTIFICATE

DBA Name: EVERYWARE INCMerchant Officer Attesting to Compliance: Larry TalleyMerchant Officer Title: CEO

Self Assessment Questionnaire (SAQ) Group: D-Service Providers SAQ Version Completed: 3.2.1Date SAQ Completed: 3/12/2020 4:18:19 PMVulnerability Scan Status: PassedDate of Vulnerability Scan: 3/12/2020Approved Scanning Vendor (ASV): 403 LabsExpiration Date: 3/12/2021Certificate Number: 104819