ANNEX VISupplementary provisions
ANNEX VI LIST OF UNDERTAKINGS ESTABLISHED IN A MEMBER STATE OTHER THAN THAT IN WHICH PAYMENT OF THE AMOUNT IN QUESTION HAS OR SHOULD HAVE BEEN MADE OR RECEIVED (Article 45(1)) Member State in which payment was made or received … Date of dispatch of the list Member State in which undertaking is established … (1) Name and address (2) Nature of expenditure (show each payment separately by EAGF budgetary line and type of payment) (3) Amount (in national currency) per individual payment which during the EAGF financial year was: (4) Indicate whether inspection of the undertaking requested in accordance with Article 45 (see note A) (i) of undertaking in Member State where established (ii) to which payment made or from which payment received (i) paid to undertaking (ii) paid by undertaking Notes: A. If so, a specific request must be sent, using the specimen form set out in Annex VIII, including all the information needed to enable the recipient to correctly identify the undertaking concerned. B. A copy of this list must be sent to the Commission. C. Where there are no undertakings established in other Member States as far as your country is concerned, this must be communicated to all other Member States and to the Commission. D. If a request for scrutiny of an undertaking in accordance with Article 45 is made subsequent to the dispatch of this list, a copy of the request, in accordance with Annex VIII, must be sent to the Commission.