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14、声明文句（STATEMENT）
此项是根据不同（国家）地区及不同信用证的要求缮打的。声明文句中词语要求内容确切、通顺、简洁。信用证有的条款，不能原文照抄，而要视具体情况重新组织。常用的声明文字有：
We certify that the goods named above have been supplied in conformity with Order No.12345.
兹证明本发票所列货物与合同号12345相符。
This is to certify that the goods named herein are of Chinese Origin.
兹证明所列商品系中国产。
We hereby certify that the above mentioned goods are of Chinese origin.
兹证明上述产品在中国制造。
We hereby certify that we are the actually manufacturer of the goods invoiced.
兹证明发票所列产品确为本厂制造。
We hereby certify that the abovementioned particulars and figures are true and correct.
我们仅此证明发票所述详细内容真实无误。
We certify that the goods mentioned in this invoice have not been shipped on board of any vessel flying Israeli flag or due to call at any Israeli port.
兹证明本发票所列货物不装载于悬挂以色列国旗或驶靠任何以色列港口的船只。
This is to certify that two copies of Invoice、 Packing List and N/N Bill of Lading have been airmailed direct to applicant immediately after shipment effected.
兹证明发票、箱单和提单各两份副本，已于装运后立即直接航空快邮寄开证人。
It is hereby certified that this invoice shows the actual price of the goods described ， that no other invoice has been or will be issued and that all particulars are true and correct.
兹证明本发票的价格系所述商品的真实价格，并未签发其他发票。
15、出票人签章
发票的出票人即受益人、出口商，其名称必须与信用证规定的受益人名址相一致。根据UCP500规定，发票可无需签字，但仍应表示出具人。如果信用证有“SIGNED COMMERCIAL INVOICE”字样，则此发票必须签字；若信用证中有“MANUALLY SIGNED INVOICE”字样，则必须要有出票人的手签。