Registration Process

All project owners and aggregators must open a seller account on the UCR platform. Prior to submission of any project activity please check the following:

  • RoU Crediting Period All can be claimed for periods beginning on or after 01/01/2014 (January 01, 2014) and not earlier.

  • Project Types Please review the UCR Standard and Manual for positive pre-approved project types and ineligible project activities.

  • Step 01

    Seller prepares and uploads PCNMR Seller uploads 1 minute mobile video to show project is currently operational

    *If seller is an aggregator then Comm. Agreement with each project is required

  • Step 02

    Seller awaits UCR approval to proceed with verification

    *Verification approval is displayed on the RoU Approved for Verification section of platform

  • Step 03

    Seller contacts/hires Verifier Verifier checks if project is pre-approved for verification

    Seller prepares documents to submit to Verifier

  • Step 06

    Seller has following RoU options -Retire - Trade (OTC with buyer) - Burn & Tokenize

    Burn & Tokenize UCR plays no role in P2P trade/transfer

  • Step 05

    Seller uploads VR, VS on UCR platform UCR reviews and on approval issues RoU into Seller account

    UCR auto deducts 5% of total RoU issued to Seller in fees

  • Step 04

    Verifier completes verification and off-site remote audit as per UCR Verification Standard

    Verifier prepares VR and VS to submit to Seller

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