Annex V

The following elements shall be indicated in the Commercial Invoice accompanying the Company's sales to the European Union of goods which are subject to the anti-dumping duties:

1. 1..

   The heading ‘COMMERCIAL INVOICE ACCOMPANYING GOODS SUBJECT TO ANTI-DUMPING AND COUNTERVAILING DUTIES’.

2. 2..

   The name of the Company 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 European Union frontier.

6. 6..

   The exact plain language description of the goods and:

   • the product code number (PCN),

   • technical specifications of the PCN,

   • the company product code number (CPC),

   • CN code,

   • quantity (to be given in units expressed in Watt).

7. 7..

   The description of the terms of the sale, including:

   • price per unit (Watt),

   • the applicable payment terms,

   • the applicable delivery terms,

   • total discounts and rebates.

8. 8..

   The name and signature of the official of the Company that has issued the Commercial Invoice.