Resources

End-use statement for GPUs: template and field-by-field guide

A free end-use and end-user statement template for sales of GPUs and AI servers, as a Word download and an annotated version on this page, with what to put in each field, why it is asked, and the BIS text it answers.

Current as of Published

Download the template (Word) DOCX, version 1.0, 4 November 2026. Free to use and adapt.

An end-use statement for GPUs is a signed declaration from the buyer, and where different the end user, that records who will receive advanced computing items, where they will be installed, what they will be used for, who will have access to them, and what the signer undertakes not to do with them. It exists because the Export Administration Regulations (EAR) put the duty to know the end use, end user and destination on the seller, and because the Bureau of Industry and Security’s May 2025 guidance on preventing diversion of advanced computing chips tells sellers to obtain an end-user certification covering all parties and the intended end use before doing business. The template on this page has eight parts and a signature block. Every field is annotated below with what to put in it and why it is asked, with the BIS text it traces to. It is a template, not legal advice; have counsel review it before it goes into your contracts.

What the statement does, and what it cannot do

The statement is the buyer’s own account of the transaction, in a form that can be tested. It does three things. It puts the facts the seller must know on the record in the buyer’s words, with a signature and a date. It obtains the undertakings the May 2025 guidance asks for: no military-intelligence or weapons-of-mass-destruction end use, no onward movement without authorisation, flow-down of the EAR to the next party, and consent to a physical check after delivery. And it gives the seller a document to compare against everything else in the file: the registry extract, the screening record, the facility operator’s separate attestation, and later the installation itself.

It cannot do the seller’s diligence for it. A statement is a representation. Under Supplement No. 3 to Part 732, as of 2 November 2026, a seller may rely on a customer’s representations when there are no red flags, and must inquire when there are. The red-flag checklist is the companion to this page: the statement is where many of those flags are first asked, and the file is where the answers are tested.

How to use the template

  • One statement per purchase order. The order number ties the declaration to specific items, quantities and dates. A standing certification that covers “all purchases” does not say what this shipment is for.
  • The end user signs; the purchaser countersigns. If the purchaser is also the end user, one signature. If not, both, and the purchaser’s countersignature confirms the end user, the installation address and the undertakings.
  • Collect it before the order is processed. The guidance says to seek the certification “before engaging in business”. A statement signed after shipment is a record of what the buyer said when it no longer mattered.
  • Read every answer. The guidance tells sellers to review what they receive for errors, omissions and red flags, and gives the examples of a line of business that does not match the item and a phone number that does not match the country. An unwillingness to answer a question is itself a red flag in BIS’s words.
  • Corroborate the facility separately. The data-center attestation in action 6 of the guidance comes from the operator, not the buyer, and should reach you directly. It is a separate document and is not part of this template.
  • Keep it. Five years from the latest of export, any known reexport or transfer, or termination of the transaction, under § 762.6 as of 2 November 2026, if the statement is a record the EAR requires; longer does no harm.

The template at a glance

ClearEndUse end-use and end-user statement for advanced computing items, v1.0

Part A. The transactionseller · purchase order · purchaser · items
Part B. The end useridentity · registration · line of business · website · headquarters · ultimate parent · incorporation date
Part C. The end useapplication · specific end use · activity with the items · proliferation · military-intelligence · restricted parties
Part D. Access and servicesIaaS · subscribers and their headquarters · training for D:5 or Macau parties · remote access
Part E. Installationinstallation address · final destination · facility operator · authority to operate · power
Part F. Systems shipped without acceleratorsaccelerators to be added later · model · acknowledgement
Part G. UndertakingsEAR compliance · no onward movement without authorisation · flow-down · notice of changes · inspection
Part H. Certification and signatureauthority · name · title · email · phone · date · signature · purchaser countersignature

The Word download has every field with space to answer. The tables below annotate them.

Part A. The transaction

FieldWhat to put in itWhy it is asked
SellerThe legal name of the company issuing the statement and shipping the items.Fixes who the representations are made to.
Purchase order numberYour order reference. One statement per order.Ties the declaration to specific items, quantities and dates so it can be matched to the manifest and, after delivery, to the serial numbers at the site. BIS May 2025 guidance, action 5: certification “for specific transactions”
PurchaserLegal name, address and role. If the purchaser is the end user, say so.The EAR defines the purchaser, intermediate consignee, ultimate consignee and end user as distinct parties. The guidance asks for the role of each. § 748.5; May 2025 guidance, best-practice data elements
ItemsDescription, model, quantity, and the ECCN as stated by the seller.The guidance’s data elements include the list of items with their ECCNs. The statement records the seller’s classification; it does not classify. May 2025 guidance, best-practice data elements

Part B. The end user

FieldWhat to put in itWhy it is asked
Legal name and registered addressAs on the company register, not the trading name.The name that is screened and the address that is checked. Every later check starts here. May 2025 guidance, data elements: full name, address, contact information
Registration number and a copy of the business licenceThe registry identifier and, for a new customer, the licence or certificate of incorporation.The guidance says to request a copy of the business licence from new customers. It is also how the date of incorporation is established. May 2025 guidance, data elements; action 1
Date of incorporationFrom the registry document.Action 1 of the guidance is to evaluate the date of incorporation, with incorporation after October 2022 as the example. Red flag 1 (no purchases before October 2022) is tested against it. May 2025 guidance, action 1 and flag 1
Line of business and websiteWhat the company does, in one or two sentences, and its web address.Action 3 is to check that the line of business is consistent with the items. Flag 4 (little online presence, or differing language versions) is tested against the website. May 2025 guidance, action 3, flag 4, data elements
Role in the transactionPurchaser, intermediate consignee, ultimate consignee or end user.The guidance asks for the role of each party in the EAR’s terms. § 748.5; May 2025 guidance, data elements
Headquarters of the end userCity and country of the headquarters, which may differ from the registered address.Action 2 and flag 5: the seller must be able to determine whether the customer or its ultimate parent is headquartered in Country Group D:5 or Macau. A refusal or an incomplete answer is itself a flag. May 2025 guidance, action 2, flag 5, data elements
Ultimate parent and its headquartersThe company at the top of the ownership chain and where it is headquartered. Intermediate parents on a separate line if there are any.Same basis. The headquarters of the ultimate parent is asked for by name in the guidance’s data elements. The ownership percentages themselves belong in a separate ownership certification; this field records the chain. May 2025 guidance, action 2, data elements
ContactName, email and telephone of the person answering, with the country code.The guidance gives a phone number that does not match the country of the customer as an example of an error or red flag to look for. May 2025 guidance, “Due Diligence Best Practices”

Part C. The end use

FieldWhat to put in itWhy it is asked
Application categoryCommercial, military, or space and satellite.A military answer triggers further questions about controlled technical data and about military end users; the category is the first sort.
Specific end useWhat the items will do, for whom, and where, in the signer’s own words. “For R&D” or “for AI” is not an answer.The guidance’s data elements ask for the intended end use for the specific transaction. Red flag 1 in Supplement No. 3 is reluctance to describe the end use; a generic answer is the mild form of it. May 2025 guidance, action 5; Supp. No. 3 to Part 732, flag 1
Activity with the itemsOne of: used by the end user; held in stock (and whether reexport or in-country transfer is likely); resold, with the next customer’s name and address; provided as Infrastructure as a Service; other, specified.These are the five options BIS lists, word for word in substance. “Resold” without a named next customer leaves the ultimate user uncertain (flag 21 in Supplement No. 3). May 2025 guidance, data elements; Supp. No. 3 to Part 732, flag 21
ProliferationWhether the items or related technical data will be used in connection with missile or rocket systems, unmanned aerial vehicles, or nuclear, chemical or biological weapons activities. Yes or no.The catch-all controls in Part 744 of the EAR turn on knowledge of these end uses. Asking in writing is how the seller shows it did not avoid the information. Supp. No. 3 to Part 732, paragraph (a)(3): do not self-blind
Military-intelligence and WMD end usesWhether the items will be used for, or in support of, a military-intelligence end use or end user, or a weapons-of-mass-destruction end use. Yes or no.Action 5 of the guidance says the customer should certify that it will not export, reexport or transfer the items for restricted military-intelligence end uses or end users or for WMD. May 2025 guidance, action 5; § 744.22; §§ 744.2 to 744.5
Sanctioned destinations and restricted partiesWhether the signer, or any of its customers or consignees, will provide, export, reexport or transfer the items or related technical data to a U.S. sanctioned or embargoed destination; to a party on the BIS Entity List, Denied Persons List, Unverified List or Military End-User List, the OFAC Specially Designated Nationals List, or the State Department debarred-parties list; or to a party owned 50 percent or more, directly or indirectly, individually or in aggregate, by such parties. Yes or no.Puts the restricted-party question to the buyer in the same terms the seller screens against. The 50 percent wording mirrors the ownership-based rules; as of 2 November 2026 the BIS rule extending that test to the Entity List and the Military End-User List (90 FR 47201) is stayed, so check its status at the date of the transaction. Supp. No. 3 to Part 732, flag 7 and flag 29; 90 FR 50857

Part D. Access and services

FieldWhat to put in itWhy it is asked
Infrastructure as a ServiceWhether the items will provide computing to other parties as a service. If yes, a list of current and prospective subscribers with their headquarters and, where different, their ultimate parents’ headquarters.Flag 11 of the guidance is an IaaS provider that cannot affirm its users are not headquartered in the PRC. The subscriber list is what makes the affirmation testable. May 2025 guidance, flag 11, data elements
Model training for third partiesWhether subscribers or customers will train AI models on the items, and whether the end user will train models for or on behalf of others.The guidance identifies training for or on behalf of parties headquartered in D:5 or Macau as an activity that may trigger the catch-all controls where there is knowledge of a WMD or military-intelligence end use. May 2025 guidance, “Controls that May Apply”; § 744.22
Training for parties headquartered in D:5 or MacauA yes-or-no attestation that the end user is not providing, and will not provide, access to the items for training AI models for or on behalf of any party headquartered, or with an ultimate parent headquartered, in Country Group D:5 (including China) or Macau.This is the attestation BIS lists for IaaS providers in its data elements, in substance. May 2025 guidance, data elements; action 5
Remote accessWho will have remote access to the items, how access is controlled, and whether any remote user is located in, or has an ultimate parent headquartered in, D:5 or Macau.Diversion by access rather than by shipment is the pattern the guidance describes when it refers to “accessing datacenters with advanced ICs”. Remote access is where it happens. May 2025 guidance, introduction

Part E. Installation

FieldWhat to put in itWhy it is asked
Installation addressStreet address, building, hall or floor, and country where the items will be installed and operated.The guidance’s data elements ask for the addresses where the items will be delivered and installed. Flag 5 is an unknown installation address; flag 8 is an address that is not a unique storefront. May 2025 guidance, flags 5 and 8, data elements
Final destinationA statement that the installation address is the final destination and not a staging or transit stop.Flag 9 in Supplement No. 3 is a forwarder listed as the final destination; flag 8 is an out-of-the-way destination. Supp. No. 3 to Part 732, flags 8 and 9
Facility operatorThe legal name of the data-center operator, if different from the end user, and a contact there.So the seller can request the operator’s own attestation directly. Action 6 of the guidance asks for an attestation from the data center that the end user is authorised to operate there and that the site has the infrastructure. May 2025 guidance, action 6, flag 10
Authority to operateWhether the end user owns the facility or leases space in it, and the term of the lease.Same basis. A lease that ends before the hardware’s useful life, or none at all, is a question to ask. May 2025 guidance, action 6
PowerThe power contracted at the site for this deployment, and the site’s total capacity if known.Flag 10 is a site that cannot affirm it has the power, cooling or space. Action 7 says sites at or above 10 megawatts merit additional scrutiny. Both are easier to test if the number is on the record. May 2025 guidance, flag 10, action 7

Part F. Systems shipped without accelerators

FieldWhat to put in itWhy it is asked
Accelerators to be added laterWhether any GPU or advanced integrated circuit will later be installed in the systems and, if so, which model.A server that is not an advanced computing item on shipment can become one when accelerators are installed. The answer tells the seller whether to treat the order as an accelerated-system sale.
AcknowledgementThat installing certain accelerators can change the regulatory restrictions on the modified systems, and that the signer will seek any authorisation then required.Puts the buyer on notice in writing. Where the answer raises a license question, the seller should refer to counsel; the statement does not make license determinations.

Part G. Undertakings

UndertakingWhat the signer agrees toWhy it is asked
EAR complianceThat U.S. export controls apply to the items wherever they are, and that the signer will comply with the EAR.Action 4 of the guidance is to notify customers that the items are subject to the EAR; the undertaking records that the notice was received. May 2025 guidance, action 4
No onward movement without authorisationNot to export, reexport or transfer (in-country) the items, or make them available to any party in a restricted destination, without first obtaining any required authorisation and giving the seller written notice.The undertaking that turns a declared end use into a commitment. Flag 12 in Supplement No. 3 is evasiveness about domestic use, export or reexport. Supp. No. 3 to Part 732, flag 12
Flow-downTo pass these requirements to any party in any subsequent sale, lease, reexport or transfer of the items.BIS lists an attestation that the customer will comply with the EAR and flow down its requirements to subsequent parties among its data elements. May 2025 guidance, data elements
Notice of changesTo tell the seller promptly of any change to the end user, the end use, the installation address, the signer’s ownership or headquarters, or the listing status of any party.A statement describes a date. Changes after it are what the seller cannot otherwise see.
InspectionTo permit a physical examination of the items at the installation address after delivery, during business hours and with reasonable notice, and to have confirmed with the facility operator that it will accommodate one.Action 6 of the guidance names on-site visits, or independent third-party auditors, as the best practice for confirming the data-center attestation. Consent given in advance is what makes the visit possible. May 2025 guidance, action 6

Part H. Certification and signature

FieldWhat to put in itWhy it is asked
CertificationThat the statements are true and correct to the best of the signer’s knowledge and that the signer has lawful authority to sign on behalf of the company.Makes the document a representation by the company, not an email from an employee.
Name, title, email, telephone, date, signatureThe signing officer’s details.These six items are the certification elements BIS lists. The title supports the authority claim; the date fixes what was known when. May 2025 guidance, data elements: “certification by the customer, including name, title, phone number, email address, date, and signature”
Purchaser countersignatureWhere the purchaser is not the end user: confirmation that the named end user is the party that will receive and use the items, that the purchaser knows of no other end use, end user or destination, that it will not take delivery at any other address, and that it gives the same undertakings.Closes the gap between the party that ordered and the party that will use. Flag 21 in Supplement No. 3 is an order where the ultimate user is uncertain. Supp. No. 3 to Part 732, flag 21

What is deliberately not in this template

Three things belong in separate documents, and the template says so rather than folding them in. The ownership certification, with each ownership percentage and the document that shows it, is a different declaration with a different signer in many groups. The data-center attestation comes from the facility operator and must reach the seller directly; a buyer-signed form cannot carry it. And the seller’s license position is the seller’s own determination, recorded in the seller’s file, not something the buyer certifies. The template asks for the facts those documents are tested against, and stops there.

Questions.

Who signs the statement?

The end user, through an officer with authority to bind the company. Where the purchaser and the end user are different companies, the purchaser countersigns to confirm the end user and the end use and to give the same undertakings. A statement signed only by a reseller, about an end user it has not named, does not answer the questions the May 2025 guidance asks.

Is a signed statement enough on its own?

No. It is a self-declaration. Supplement No. 3 to Part 732 says that absent red flags a seller may rely on the customer's representations, but that once red flags appear there is a duty to inquire. The statement is the document you test the rest of the file against: the registry extract, the screening record, the facility operator's own attestation and, after delivery, what an inspector finds at the site. The May 2025 guidance also tells sellers to read the information received for errors, omissions and red flags, and says that unwillingness to attest to a request may itself be a red flag.

Do I need one for a sale inside the United States?

The May 2025 guidance addresses its diligence actions, including the end-user certification, to "domestic or foreign customers". A domestic buyer can export, reexport or transfer the items afterwards, and the statement is where that intention is asked and the undertaking not to do so without authorisation is given. Whether a particular domestic sale needs one is a question for counsel; the cost of collecting it is low.

How long should I keep it?

As of 2 November 2026, § 762.6 of the EAR requires records that the EAR requires to be kept to be retained for five years from the latest of the export, any known reexport, transfer or diversion of the item, or any other termination of the transaction. Whether a given statement is a required record depends on the transaction; keeping every statement for at least that long is the simple policy.

Can I change the template?

Yes. It is a template, not a regulatory form. BIS says in the May 2025 guidance that its suggested data elements are not meant to replace what a seller has already determined best mitigates diversion risk. Add your own fields, your contract references and your counsel's wording. Keep the questions that trace to a published red flag or data element, because those are the ones a reviewer will look for.

ClearEndUse is a U.S. verification service that vets buyers of export-controlled AI hardware before shipment and independently confirms installation afterward, producing a documented diligence file for distributors, resellers and brokers. This page is general information about published U.S. export-control guidance, current as of the date shown above. It is not legal advice and does not describe your transaction. ClearEndUse is not affiliated with, endorsed by, or acting on behalf of the U.S. Bureau of Industry and Security or any government agency.

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