[F1ANNEX U.K.

1.

the heading COMMERCIAL INVOICE ACCOMPANYING GOODS SUBJECT TO AN UNDERTAKING ;

2.

the name of the company mentioned in Article 2(1) 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:

  • 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.

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.

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

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. ] ]