Supplier

A cleaner path for verified climate supply

Carbon Upscale helps suppliers move from project details to marketplace-ready inventory with a polished intake flow, dMRV support, and payout tracking that is easier to manage.

Supplier review

A clear intake path for projects and credit holders.

Stripe payouts

Commercial terms and payout handling stay tied to sales.

dMRV support

Use the deeper evidence path when your project needs it.

Tokenization process

How the supplier path works

The process stays simple on the public surface: we gather the project context, match the right verification path, and prepare the supply for a marketplace that buyers can understand quickly.

Step 1

Tell us what you have

Share project location, registry status, and the type of climate activity so we can map the right route.

Step 2

Match the verification path

We review the registry, certifier, and verifier details to understand the credit trail and supporting evidence.

Step 3

Tokenize the verified supply

Verified inventory can be represented on-chain so buyers get a cleaner marketplace experience with traceable ownership.

Step 4

Retirement happens automatically

Sales move through the normal checkout flow, and retired inventory stays linked to the original project record.

Supplier payouts

Payouts stay visible from the start

Suppliers need a clean commercial experience too. We keep the payout path simple, track sales against the project, and avoid forcing finance teams to reconcile a messy trail by hand.

Automatic sale tracking through the checkout flow
Stripe Connect keeps supplier payouts tied to actual sales instead of manual follow-up.
Commission terms are set ahead of time so everyone knows the commercial split before listing.
Monthly payouts and itemized records make finance reconciliation straightforward for operators and suppliers.
Intake

Send the project details we need to review

Use the structured dropdowns below to tell us the registry, verifier, and project type. If your option is not listed, choose Other and add a short note.

Supplier intake

Request supplier review

Tell us about the organization, project, and verification path you want us to review. We use the details to assess fit, then follow up with the next step by email.

Choose the closest category. If none fits, select Other and add a short description.

Select the registry or certifier that issued, or will issue, the credits.

Choose the verifier or validation body involved in your process.

This form opens a review request only. We will confirm next steps by email before any listing or supplier setup happens.

FAQ

Common supplier questions

Contact

Need a human answer before you submit?

Email our team at info@carbonupscale.com if you want to talk through the fit before filling out the intake form.

    Supplier | Carbon Upscale