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FAQs about MRc7 :

Do I need to provide invoices for all of the new wood products purchased for the project, or just FSC wood products?

I have supporting manufacturer documentation for the FSC wood used on our project. Is this enough to document this credit, or do I need invoices as well?

Can products labeled “FSC Recycled” or “FSC Recycled Credit” contribute towards MRc7? What about "FSC Mix" percentages that refer to recycled content?

Does FSC-certified wood automatically contribute to IEQc4.4 as a low-emitting material?

We are using a lot of reclaimed wood. Should we include this in our MRc7 calculations? What about wood that is already installed on the project, in a renovation? What about wood products with recycled content?

Does FSC-certified bamboo products count towards this credit?

A product has FSC-certified veneer, but a non-certified core. Can we prorate the MRc7 contribution of this product based on the cost of the veneer?

Should wood used on site features such as benches or a gazebo be included here?

Is there a minimum quantity of wood that must be used on the project to qualify for this credit?

We are pursuing IEQc4.5 from LEED-CI as an ID credit. Are we then required to include the cost of furniture in MRc3–7?

What building components are typically purchased with FSC content to earn this credit?

We’re having trouble getting FSC wood within our budget. Can we use products with another forestry certification?

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Forum discussion

NC-2009 MRc7:Certified Wood

Invoices submission for final review

Dear Sir,

I have received the invoice details from the supplier and it consists of cost, FSC No, COC No only. It is enough to earn to earn this credit or the supplier has to mention the FSC %. Kindly, help me to get clarified.

Thanks in Advance.......

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Thu, 06/13/2019 - 15:17

On the invoice, under each line item of material there should be an FSC statement of what type of FSC; FSC Mixed, FSC %, etc. applies to that particular item.
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Terry Campbell
Sales & Marketing Director
Sustainable NW Wood
LEEDuser Expert
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Sun, 06/16/2019 - 15:06

The items required to be listed on the invoice (and delivery documents) from an FSC COC supplier for a LED project include: FSC COC number FSC product claim on a line item basis, these can include FSC 100%, FSC Mix, FSC Mix Credit or FSC Mix XX% All other standard information must be on these documents as well including, but not limited too: Date Supplier's Contact Infoirmation Customer's Name and Contact Information Quantity of Material Cost of Material (only on Invoice) Etc

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