A Mutual Agreement Done Between Supplier And Buyer Is Called

These terms and conditions of purchase (“CGV”) apply and are an integral part of all agreements made and for all orders placed by the Buyer for the supply 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. These terms and conditions of sale are all the terms of an agreement between the buyer and the supplier regarding the purchase by the buyer and the sale of goods by the buyer, unless the buyer has expressly agreed in writing. All terms of sale contained in documents or documents issued by the Supplier before or after the issuance of a document by the purchaser which sets out these Terms and Conditions or refers to these Terms are expressly rejected by the purchaser and rejected by the purchaser, and these conditions are totally unappealable for any purchase by the Buyer and do not engage the Buyer in any way. No agreement constitutes the buyer`s acceptance of other terms and the purchaser does not intend to enter into an agreement other than the present terms and conditions of sale. Any change to these conditions and/or the agreement must be expressly agreed in writing by the buyer. 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 the Export Control Classification Number (ECCN) is in case: the supplier is in default under an agreement, the buyer may inform the supplier of its intention to have the goods manufactured directly by the supplier`s designated manufacturer or subcontractor (hereafter referred to as “subcontractor”) or by a third party designated by the buyer, if the delay is not corrected within fourteen (14) days, or if the supplier has not made arrangements within the same time frame to avoid future delays with the same or substantially similar cause.

If the supplier does not eliminate this delay during these fourteen (14) days, the buyer has the right to have the product manufactured or to have services provided directly to the buyer by the subcontractor. At the same time, the buyer has the right to contact the subcontractor and cooperate with the subcontractor to ensure that the subcontractor is prepared to ship goods to the buyer or provide immediate services to the buyer if the supplier does not exploit the delay or does not take, to the buyer`s satisfaction, measures to avoid future defaults with the same or substantially similar cause within the 14 days. In the event that the supplier does not use a subcontractor for the manufacture of goods or the provision of services, or if the subcontractor is unable or unsuitable: Manufacture and sell the goods directly to the buyer or provide services directly to the buyer, the supplier immediately makes available to the buyer all materials, specifications and other objects necessary to enable the buyer or a third party designated by the buyer to produce, support, distribute, distribute, sell goods and services or provide the services (“materials”).

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