Regulation 41 Certification obligation
A producer who has recycling obligations for a relevant year must submit, in accordance with this regulation, a certificate of compliance to the appropriate agency as evidence of whether the producer has complied with those obligations.
A certificate of compliance must be submitted on or before 31st January in the year immediately following the relevant year.
A certificate of compliance must—
state whether the producer has complied with its recycling obligations for the relevant year; and
be signed by an approved person of the producer to verify that statement.
A certificate of compliance must also contain the following information—
the name of the producer to which the certificate relates;
the name of the approved person verifying the certificate;
the date of the certificate.