Annex F1
United Kingdom
The following elements shall be indicated on the commercial invoice accompanying the company’s sales of ammonium nitrate to the Community which are subject to the Undertaking:
- 1..
The heading ‘ COMMERCIAL INVOICE ACCOMPANYING GOODS SUBJECT TO AN UNDERTAKING ’ .
- 2..
The name of the company mentioned in Article 1 of Commission Regulation [INSERT NUMBER] issuing the commercial invoice.
- 3..
The commercial invoice number.
- 4..
The date of issue of the commercial invoice.
- 5..
The TARIC additional code under which the goods on the invoice are to be customs cleared at the Community frontier.
- 6..
The exact description of the goods, including:
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Product Code Number (PCN) used for the purposes of the investigation and the undertaking (e.g. PCN I, PCN 2 etc),
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plain language description of the goods corresponding to the PCN concerned (e.g. PCN 1: ammonium nitrate not containing any additional elements – Standard product; PCN 2: ammonium nitrate containing additional elements in special mixtures, etc),
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company product code number (CPC) (if applicable),
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CN code,
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quantity (in tonnes).
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- 7..
The description of the terms of the sale, including:
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price per tonne,
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the applicable payment terms,
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the applicable delivery terms,
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total discounts and rebates.
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- 8..
Name of the company acting as an importer in the Community to which the commercial invoice accompanying goods subject to an undertaking is issued directly by the company.
- 9..
The name of the official of the company that has issued the invoice and the following signed declaration:
‘ I, the undersigned, certify that the sale for direct export to the European Community of the goods covered by this invoice is being made within the scope and under the terms of the undertaking offered by [company], and accepted by the European Commission through Regulation [INSERT NUMBER]. I declare that the information provided in this invoice is complete and correct. ’ .