Forum discussion
Hi,
For our project the Invoices donot mention the CoC number. However since the CoC number was missed out in the Invoices, the supplier has provided a letter mentioning the Invoice number and along with it the CoC number. The FSC Certificate and CoC is provided by the supplier. Will this be enough for documentation, or is it mandatory that the invoices need to show the CoC number ? Will a letter from the supplier not be sufficient ?
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John Albrecht
AIA, LEED FellowChicagoGreen
4 thumbs up
May 21, 2015 - 2:39 pm
Deepika, here's my 2 cents. The MRc7 form says:
"Provide vendor invoices for all new wood products on a line item basis. Include the value ($) of each product as well as the vendor's COC certificate numbers for all FSC-certified wood." So for any FSC items listed on your Materials and Resource Calculator, you should comply or risk a common LEED reviewer comment that needs your response. In my experience, it is much better to ask your FSC vendors for this info now than after submitting. Does that help?