Common use of Non-Party Invoices Clause in Contracts

Non-Party Invoices. 1. For the purposes of granting preferential tariff treatment, the customs authority of the importing Party shall accept Certificate of Origin in cases where the sale invoice is issued by a non-Party operator, provided that the goods meet all the applicable requirements of this Chapter. 2. For the purposes of paragraph 1, the exporter shall indicate “non-Party invoicing” and the following information in the Certificate of Origin: name and legal address (including city and country) of the non-Party operator. 3. In the case where a good is invoiced by a non-Party operator, the number and date of the invoice issued by the exporter and the number and date of the invoice issued by the non-Party operator (if known) shall be indicated in the Certificate of Origin.