Third Party Invoicing. When a good to be traded is invoiced by a non-Party trader, the producer, manufacturer or exporter of the originating Party shall inform, in the field titled "Remarks" of the Certificate of Origin, that the goods shall be invoiced from that non-Party trader, reproducing the following data from the commercial invoice issued by the non-party trader: name, and address of the non-party trader, invoice number and date.
Appears in 3 contracts
Samples: Comprehensive Economic Cooperation and Partnership Agreement, Comprehensive Economic Cooperation and Partnership Agreement, Comprehensive Economic Cooperation and Partnership Agreement
