L 056 2002 EN 4 1 01 20020227 EN 0003.0001 18 1 18 1 <TI> <P>ANNEX</P> </TI>

The following elements shall be indicated in the commercial invoice accompanying the company's sales of tube and pipe fittings to the Community which are subject to the undertaking.

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:

product code number (PCN),

description of the goods corresponding to the PCN (i.e PCN 1 ..., PCN 2 ...),

company product code number (CPC) (if applicable),

CN code,

quantity (to be given in tonnes and pieces).

7. The description of the terms of sale, including:

price per tonne and per piece,

the applicable payment terms,

the applicable delivery terms,

total discounts and rebates.

8. 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 undertaking invoice and the following signed declaration:

I, the undersigned, certify that the sale for direct export by [company name] 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 accepted by the European Commission through Regulation (EC) No 358/2002. I declare that the information provided in this invoice is complete and correct.