Choose from 5 options:
See our page on protecting confidential information, for broader guidance, including how confidentiality works and what happens after we receive an application.
The CBI tab displays once the following sections are finalised:
On the CBI tab, you will see 3 options:
Two tables display:
The CBI other contacts overview draws information from the Participants tab.
Each participant assigned a CBI role must submit their own CBI application. Once completed, their application appears in the CBI application overview.
If an AACN already exists for the chemical (issued to another introducer), we will assign the same AACN. Each chemical can only have one AACN.
You must provide evidence and reasons:
You have the option to enter this information directly or upload a supporting file.
Your justification must address both the technical requirements, and the statutory test criteria.
See detailed guidance and examples for AACNs
See our statutory test guidance
If your proposed AACN is not acceptable, we will consult with you to determine a more suitable one.
Once you've entered the required information, follow these steps:
An invoice is then created for the invoice payer you've selected.
For assistance, including examples, refer to the guidance on creating a generalised end use.
You must provide evidence and reasons to show that your claim meets the statutory test. You can enter this directly or upload a supporting file.
See our statutory test guidance
If we approve the application, we will publish a generalised end use instead of the specific end use.
Click 'Return to CBI overview' to go to CBI validation.
To pass CBI validation, you must have completed your application in full and paid the CBI invoice. When CBI validation confirms this, the initial applicant can mark CBI validation as final.
Go to our fees page for this information.