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The following information shall be indicated on the commercial invoice accompanying the company's sales of coumarin to the Community which are subject to the Undertaking:
The heading ‘COMMERCIAL INVOICE ACCOMPANYING GOODS SUBJECT TO AN UNDERTAKING’
The name of the company referred to in Article 2(1) issuing the commercial invoice
The commercial invoice number
The date of issue of the commercial invoice
The TARIC additional code under which the goods on the invoice are to be customs cleared at the Community frontier
The exact description of the goods, including:
Product Code Number (PCN) used for the purposes of the investigation and the undertaking;
plain language description of the goods corresponding to the PCN concerned (e.g. ‘PCN …..’);
company product code number (CPC) (if applicable);
CN code;
quantity (to be given in kilograms).
Name of the company acting as an importer in the Community to which the commercial invoice accompanying goods subject to an undertaking is issued directly by the company.
The name of the official of the company that has issued the 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 [INSERT NUMBER]. I declare that the information provided in this invoice is complete and correct.’