Annex F1

The following elements shall be indicated in the commercial invoice accompanying sales of silicon to the Community, which are subject to the Undertaking:

1. 1..

   the heading ‘ COMMERCIAL INVOICE ACCOMPANYING GOODS SUBJECT TO AN UNDERTAKING ’ ;

2. 2..

   the name of the company mentioned in Article 2(1) issuing the commercial invoice;

3. 3..

   the commercial invoice number;

4. 4..

   the date of issue of the commercial invoice;

5. 5..

   the TARIC additional code under which the goods on the invoice are to be customs cleared at the Community frontier;

6. 6..

   the exact description of the goods, including:

   • the product code number (PCN),

   • the description of the goods corresponding to the PCN,

   • the company product code number (CPC),

   • the CN code,

   • the quantity (in tonnes);

7. 7..

   the description of the terms of sale, including:

   • the price per tonne,

   • the applicable payment terms,

   • the applicable delivery terms,

   • total discounts and rebates;

8. 8..

   X1the name of the company acting as an importer to which the invoice is issued directly by the company;

9. 9..

   the name of the official of the company that has issued the commercial invoice and the following signed declaration:

   ‘ I, the undersigned, certify that the sale for direct export by [company name] to the European Union of the goods covered by this invoice is being made within the scope and under the terms of the Undertaking offered by [company name], and accepted by the European Commission through [Decision ....]. I declare that the information provided in this invoice is complete and correct. ’