Official Notice 4 - Completion of UK EUR1 Certificates - Mixed Origin Invoices

When applying for a UK EUR1 Certificate, there may be cases when the invoice/invoices contain goods of non-UK origin, or UK origin goods which are not of preferential origin.

In these cases, only goods of UK preferential origin may be included in the EUR1 application.

1.       Identifying Non-Originating Goods

Any goods which are non-originating or do not meet the preferential origin requirements must be clearly marked with an asterisk (*) on the invoice.

2.       Required Statements in the Application

Two additional statements must be included in the EUR1 application:

(a)    Box 8 – Description of the Goods

Beneath the goods description, insert the following statement: “Goods marked with a * on the invoice are non-originating and are not covered by this Certificate EUR1”

(b)    Box 8 – Marks and Numbers

Insert the statement: “Part Contents Only”

This must be entered beneath the existing marks and should not replace them.

3.       Box 9 – Gross Weight or Other Quantities

You may enter the total gross weight of the entire consignment.

It is not necessary to limit the weight to only the goods benefitting from UK preferential origin.