Hi ! I need some help on FSC documentation. Our project is registered under the LEED Core & Shell v2.0 rating system. We have some wood products installed on site ( balustrades, timber paneling, toilet cubicles,and doors.) We have subcontractors who have their respective COC certificates. My question is, who should provide the invoice with the COC number? should it be the subcontractor who modified the wood product prior to site installation, (ex. solid wood boards to wooden balustrades), or the supplier who sold the raw materials to the subcontractor? ( ex. solid wood board,not the final product form which is the balustrade? ) I'm facing the same case with the doors. Should I submit the invoice w/ COC number of the raw materials of the door ( wooden stiles, rails, mdf core, veneer facing, etc. ) , or should I submit the invoice for the door itself that was assembled and manufactured by the subcontractor? Thanks for any clarification that anyone can provide...
You rely on LEEDuser. Can we rely on you?
LEEDuser is supported by our premium members, not by advertisers.
Add new comment
To post a comment, you need to register for a LEEDuser Basic membership (free) or login to your existing profile.