| Name | Position on Annex 3 | Location | Recoverable status allocation |
| Waste free of any encumbrances1 | Col1 | ANNEX 3 + dispatch note + invoice | |
| Goods delivered for SC Hamburger Recycling SRL | Col3 | Bottom middle of the dispatch note + annex + invoice | |
| Goods delivered for Recycle International | Col3 | Dispatch note + annex | |
| place of business – Codlea, str. Venus nr. 2B (for Silnef) | Col3 | On Annex 3 | |
| The invoice is valid without signature and stamp in accordance with Law 227/2015, art. 319 of the Fiscal Code | At the bottom of the invoice | ||
| Products in conformity, including with the list of non-conforming products NO. NRPV (waste-specific) | Col6 | Dispatch note + Annex 3 | |
| The quantities of WEEE are handed over in order to meet the annual collection quotas of the collective organisation RLG Systems Romania (waste-specific) | Col3 | Dispatch note + annexes 2+3 | |
| The quantities of waste batteries and accumulators are handed over in order to meet the annual collection quotas of the collective organisation RLG REBAT Romania SRL (waste-specific) | Col1 | Annex 2 | |
| Goods delivered on behalf of ECO X | Col2 | annex three, column three, at the bottom | |
| Goods delivered for ECOSISEM | Col2 | On the dispatch note, at the bottom above the name of the legal representative. It is linked to the message on Annex 3 | |
| Packaging waste from own activity handed over in order to meet the annual targets for the recovery or incineration with energy recovery of the packaging waste of ……………, in accordance with G.E.O. no. 196/2005 and Law 249/2015, as subsequently amended | Col6 | On the dispatch note above the name, and on Annex 3 where it says “on behalf of ECO-X” | |
| Delivered on behalf of ECO-X SA RO 19159024 under contract 75/2016, for the purposes of the targets set by Law 249/2015, as subsequently amended and supplemented | Col3 | bottom middle | |
| Weighing will be carried out at the destination. The weight is an estimate | Col4 | Annex 3 | |
| place of business – ……………….. | at the bottom | ||
| Operations cost centre – 5015485900 (waste-specific) | Col4 | Annex 3 | |
| BNR exchange rate on the invoice date (waste-specific) | Col4 | bottom of the Invoice | |
| Payment term – 30 days from the invoice issue date | at the bottom | ||
| Reverse Charge | Col5 | At the bottom | |
| Packaging waste from own activity handed over in order to meet the annual targets for the recovery or incineration with energy recovery of the packaging waste of ………………., in accordance with G.E.O. no. 196/2005 and Law 249/2015, as subsequently amended | Col3 | bottom middle |
