Common use of Third Party Invoicing Clause in Contracts

Third Party Invoicing. 1. The customs authority in the importing Party shall not reject a certificate of origin only for the reason that the invoice was issued by a non-Party trader, provided that the good meets the requirements in this Chapter. 2. The exporter of the goods shall indicate “third party invoicing” and such information as name, address of the company issuing the invoice, invoice number and date shall be reproduced from the commercial invoice issued by the non-Party trader in the appropriate field as detailed in Annex 3B. 3. The Origin Declaration established in Article 3.21 shall not be provided on an invoice issued by a third Party; instead the Origin Declaration can appear on any other commercial document related to the originating goods made out in the territory of the exporting Party.