Hello,

We are documenting this credit for a project where the only wood elements are the doors. These doors are all FSC certified. Our supplier bought these doors to the manufacturer.

The manufacturer provided us the FSC certificate which has the COC number and also gave us the invoice with the COC, but this invoice has not the FSC certificate number.

Then the vendor, who didn´t modify these doors provided his invoice (which has not the COC) with the number of the vendor´s invoice as a reference.

I have some questions here: should the vendor also has to provide the COC in his invoice? Is there a problem if the manufacturer didn´t put the FSC certificate number in his invoice?

Thank you in advance.

Regards,