ANNEX VIISupplementary provisions
ANNEX VII LIST OF UNDERTAKINGS ESTABLISHED IN A THIRD COUNTRY FOR WHICH PAYMENT OF THE AMOUNT IN QUESTION HAS OR SHOULD HAVE BEEN MADE OR RECEIVED IN A MEMBER STATE (Article 45(2)) Member State in which payment was made or received … Date of dispatch of the list Third country 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) Additional comments (e.g. itemise any difficulties in control, suspicion of irregularity, analysis of risk, etc.) (i) of undertaking in third country where established (ii) to which payment made or from which payment received (i) paid to undertaking (ii) paid by undertaking Note: If there are no undertakings established in third countries as far as your country is concerned, a copy of this Annex must be sent to the Commission clearly indicating this to be the case.