The final stage is to update the registry and submit your project as validated.
1. Log in to the UK Land Carbon Registry, check your project or group information is correct and make any updates which might be needed.
2. If the registry account holder is not the landowner, you must provide documentation confirming the account holder has the right to list and manage the project’s carbon units. Upload one of the following:
- If the account holder does not own the carbon units, a communications agreement to show the landowner is happy for the project developer to represent them in the registry
- If the account holder has bought the carbon units from the landowner, a Proof of Right to confirm the project developer owns the rights to the units and has the authority to list them in their account. This should include:
- Clear identification of the landowner and the UK Land Carbon Registry account holder
- The project name as it appears in the UK Land Carbon Registry and other project documentation
- A map of the project area (e.g. by including the Woodland Carbon Code map as an annex)
- The project start date and duration or end date
- A clause that transfers the right to the units generated by the project for the entire crediting period
- Signatures and dates of all parties
3. Submit the project or group as 'validated' in the registry.
4. Your validation body will upload the final documents. Documents marked * above will be publicly available. You will receive an email from S&P Global confirming your project is shown as validated in the UK Land Carbon Registry.
5. S&P Global will set up and invoice you for Pending Issuance Units representing the predicted carbon removal of your project. Once you have paid, the units will become active in your account. For more information, see registry fees.
6. When you sell units, you need to transfer them to the buyer's account or assign them to the buyer. Find out more about selling your units.
For more information, see how to submit your project as validated on registry (pdf).