voucher - maksedokument, tagatisdokument. Formular andmetega rahalise kohustuse kohta, mis tuleb tasuda (=record, slip). Nende andmete hulka kuuluvad nt kreeditori nimi ja aadress, saadud kaupade või teenuste nimetus, arve number, maksetinginused, tähtaeg ja võlasumma. Maksedokumendil on ka koht kohustuste tasumist tagavate isikute allkirjade jaoks.
1. Acceptance by the guarantee office of the guarantor's undertaking shall confer on the guarantor authority to issue a flat-rate guarantee voucher or vouchers under the terms of the guarantee to persons who intend to act as principal in a Community transit operation from an office of departure of their choice.
2. The flat-rate guarantee voucher shall conform to the specimen in Annex 54. The entries on the back of that specimen may, however, be shown on the front, above the particulars of the individual or firm issuing the voucher, the following entries remaining unchanged.
3. The guarantor shall be liable up to an amount of ECU 7 000 in respect of each flat-rate guarantee voucher.
4. Without prejudice to Articles 368 and 371 the principal may carry out one Community transit operation under each flat-rate guarantee voucher. The voucher shall be delivered to the office of departure, where it shall be retained.
