Elements to be indicated in the undertaking invoice referred to in Article 2(2)
1. The product reporting code (as established in the undertaking offered by the producing exporter in question).
2. The exact description of the goods, including:
- the company product code (CPC); whether the hardboard is unworked or worked; the thickness and the precise measures of the panel, indicating in brackets whether it has standard measures (STA) or cut-to-size ones (CTS),
- CN code,
- the TARIC additional code under which the goods on the invoice may be customs cleared at Community borders (as specified in the Regulation),
- quantity (to be given in m2).
3. The description of the terms of the sale, including:
- price per square metre (1),
- the applicable payment terms,
- the applicable delivery terms,
- total discounts and rebates.
4. Name of the importer to which the invoice is issued directly by the Company.
5. 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 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 the Company, and accepted by the European Commission through Decision 1999/71/EC (2). I declare that the information provided in this invoice is complete and correct.`
