Annex

Elements to be indicated in the Undertaking Invoice referred to in Article 2(2):

1. 1..

   The Undertaking Invoice number.

2. 2..

   The TARIC additional code under which the goods on the invoice may be customs-cleared at Community borders (as specified in the Regulation).

3. 3..

   The exact description of the goods, including:

   • the product reporting code number (PRC) (as established in the undertaking offered by the producing exporter in question),

   • CN code,

   • quantity (to be given in units).

4. 4..

   The description of the terms of the sale, including:

   • price per unit,

   • the applicable payment terms,

   • the applicable delivery terms,

   • total discounts and rebates.

5. 5..

   Name of the company acting as an importer to which the invoice is issued directly by the company.

6. 6..

   The name of the official of the company that has issued the undertaking 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 Decision 2000/745/EC. I declare that the information provided in this invoice is complete and correct.’