Annex 2 Elements to be indicated on the commercial invoice referred to in Article 2

The following elements shall be indicated in the commercial invoice accompanying sales of the product concerned, which are subject to an undertaking and for which an exemption to the anti-dumping duty is claimed:

1. 1..

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

2. 2..

   the name of the company referred to in Article 2, 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),

   • CN code,

   • quantity (in tonnes);

7. 7..

   the description of the terms of the sale, including:

   • price per tonne,

   • the applicable payment terms,

   • the applicable delivery terms,

   • total discounts and rebates;

8. 8..

   the 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 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 name and address], [TARIC additional code], and accepted by the European Commission through Decision 2004/600/EC. I declare that the information provided in this invoice is complete and correct.’