We are having some problems getting the necessary invoices from suppliers to our project contractors, as this reveals the project contractors' price mark up from vendor to client.

LEED v3 clearly states that wood products need to be certified as FSC Pure or FSC Mixed in order to contribute toward this credit.

We are working with a flooring product that is manufactured with an FSC wood backing and a non-FSC veneer.

I am confused about documentation requirements. The template states that vendor invoices are required on a line item basis... but if they're line items, they're not the original invoices.

As mentioned in a couple of other comments, the July, 2010, addenda revised the Calculations paragraph to include a clarification that "a product that includes multiple wood components, like a door

Hello, I'm working in some projects in Latin America where it is pretty difficult to find FSC certified final products (i.e. chairs, desks, doors, etc).

Is it required to submit the info on the wood nailers when pursuing the Certified Wood Credit?