The supplier agrees not to export or re-export, directly or indirectly, confidential information, goods, software and/or technologies from the buyer to a country for which the Netherlands or the United States of America or any other country, at the time of export or re-export, require an export license or other administrative authorization, without first obtaining such a license or authorization. The supplier also undertakes to inform the buyer whether the supplier product or supplier`s technology is controlled and/or controlled in the United States in accordance with the export control laws of its own country and, if so, what is essential at the time when the Export Control Classification Number (ECCN) is essential for the purposes of the supplier`s obligations in the contract. If, for any reason, the supplier expects difficulties in meeting an agreed delivery date or otherwise in accordance with a contract requirement, the supplier immediately informs the buyer in writing. The supplier will do everything in its power to meet a reasonable buyer`s request, to set confirmed delivery dates or to modify other parts of an agreement. At the buyer`s request, the supplier will provide immediately written information on the status of an order, deliveries and payments due, as well as commercial flows between supplier and buyer, as the buyer may request. The supplier undertakes to immediately inform the buyer if it anticipates restrictions on its delivery capacity in the delivery ordered by the Buyer, in which case the supplier will give the buyer reasonable assurances that its requirements are properly met. The agreement is governed by Dutch law. All disputes arising from or related to the agreement are first tempted by the supplier and the buyer to be resolved in good faith and in a spirit of mutual cooperation through consultation and negotiation. All disputes that are not resolved within 30 days of the date of the first dispute may be submitted to the competent jurisdiction of Arnhem, in these Terms and Conditions (“General Terms”) and are an integral part of all agreements and are placed for all orders placed by the buyer for the provision of goods and/or services by your company (hereafter referred to as “supplier”). Any such agreement or order is called an “agreement.” As has been done, the term “goods” encompasses both physical and intangible goods, including software, service requirements, spare parts and any related software and/or documentation that may accompany the goods. The reference to “goods” is considered a service, if any.