Corporate Procurement

For Credit Buyers

Verified plastic credits designed for EU procurement standards and ESG due diligence requirements.

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Credit Types

Tiered outcomes based on verification level and end-destination confirmation

Verified Plastic Recovery

(Collected)

Ex-post credits representing verified plastic collection and controlled recovery outcomes.

  • Collection evidence verified
  • Controlled recovery documented
  • Ex-post issuance only
PREMIUM TIER

Verified Plastic Recycled

Higher Integrity Outcome

Ex-post credits representing verified recycling outcomes at eligible facilities.

  • End-destination receipts required
  • Verified recycling facility
  • Full chain-of-custody

Pollution Diversion Pledge

Ex-Ante Commitment

Ex-ante commitments funding future collection in high-leakage environments.

  • Forward funding mechanism
  • Labelled "committed" until delivery
  • Converted upon verification

What Buyers Receive

Comprehensive documentation designed for third-party review and audit processes

Documentation Package

  • Credit Certificate

    Unique identifier, credit type, quantity, and retirement details

  • Batch Records

    Batch-level traceability with unique identifiers and weighing records

  • Partner Information

    Verified partner details and operational profile

  • End-Destination Confirmation

    Receipts and facility verification (where applicable)

  • Methodology Summary

    Overview of verification approach and deduction logic

  • Supporting Photography

    Visual evidence from collection and processing activities

Verification Features

  • Unique Credit Identifier

    Each credit can be independently verified through our portal

  • Conservative Deductions

    Moisture, contamination, leakage, and uncertainty factors applied

  • Transparent Methodology

    Full methodology available for procurement review

  • Audit-Ready Format

    Documentation structured for third-party review processes

Procurement Process

A structured approach to credit procurement

1

Initial Enquiry

Submit a supply request outlining your requirements, including credit type preferences, volume, and timeline.

2

Supply Proposal

We provide a proposal detailing available credit supply, pricing, and documentation standards.

3

Due Diligence Review

Your procurement team reviews the methodology, documentation, and partner information.

4

Purchase Agreement

Formal terms are agreed, including volume, pricing, delivery schedule, and documentation requirements.

5

Credit Delivery & Retirement

Credits are allocated to your account and retired against your sustainability claims. Full documentation is provided.

Claims Guidance

Appropriate use of plastic credits in sustainability communications

Appropriate Claims

  • "Supporting verified plastic recovery initiatives"
  • "Funding plastic collection in high-leakage environments"
  • "Contributing to voluntary plastic recovery efforts"
  • "Retired X tonnes of verified plastic credits"

Claims to Avoid

  • "Plastic neutral" without clear qualification
  • "Offsetting" plastic production or pollution
  • "Fulfilling EPR obligations" with voluntary credits
  • Implying mandatory compliance through voluntary credits

Important Disclaimer

Plastic credits are voluntary instruments. They do not replace legal EPR or packaging compliance obligations (e.g. Green Dot). Buyers should continue to fulfil all applicable regulatory requirements separately. Claims should be accurate, verifiable, and not misleading to consumers or stakeholders.

Quality & Transparency Standards

Credits are issued in accordance with the Plastic Credit Standard v1.0 and verified under the applicable quantification methodology.

Plastic Credit Standard v1.0

Governance framework defining requirements for credit issuance, verification, and retirement.

View Standard

Governance & Standards

Independent audits, certification authority, risk management, and transparent decision-making structures.

View Governance

Public Ledger Access

Search and verify all issued credits on our transparent public ledger. Every credit has full documentation, ownership history, and verification reports available for review.

Search Public Ledger

How to Purchase Credits

Simple steps to procure verified plastic recovery credits for your ESG commitments

Eligibility & Information Needed

Any organization can purchase credits—no pre-qualification required. To expedite your procurement, have this information ready:

Organization Details

  • Legal entity name and registration number
  • Primary contact person and email
  • Billing address and VAT/Tax ID (if applicable)

Credit Requirements

  • Desired credit type (Recovery, Recycled, or Pledge)
  • Volume needed (metric tonnes)
  • Preferred region(s) and polymer types (optional)

Two Procurement Pathways

Standard Procurement

Available once sales open in Q1 2026. Browse inventory, select credits, and complete purchase directly.

  • Standard pricing
  • Self-service selection
  • 24-48 hour processing
View Inventory
Recommended

Early Adopter Programme

Join now for priority access, 20% preferential pricing, and founding partner recognition when sales open.

  • 20% discount during pilot phase
  • Priority supply access
  • Dedicated support team
Join Programme

Standard Procurement Timeline

24h
Response Time

Enquiry acknowledgment

1-2
Days

Credit selection & quote

1
Day

Payment & transfer

Instant
Documentation

Access to audit reports

Understand Our Standards

Credits are issued in accordance with the Plastic Credit Standard v1.0 and verified under the applicable quantification methodology.

Ready to Secure Credits?

Join our early adopter programme for priority access and preferential pricing, or contact us about standard procurement options.

Need to verify an existing credit? Use our verification portal