About C3 Carbon Funding
A turnkey coordinator for EPIC Credit development.
C3 Carbon Funding brings together collective experience across energy, engineering, finance, carbon markets and enterprise sales to coordinate the development of EPIC Credits from project intake through to buyer transaction.
What C3 coordinates
A single point of contact to coordinate project assessment, documentation, specialist review and buyer discussions.
Project eligibility
Energy-performance documentation
Independent specialist coordination
Registry submission support
Corporate buyer discussions
Transaction documentation
C3's role in the development process
C3 provides turnkey coordination across project assessment, documentation, specialist engagement, registry submissions and buyer discussions. We manage the development workflow and serve as the central point of contact. Independent reviewers retain responsibility for their findings, while the applicable registry determines registration and credit issuance.
Engagement with C3 does not guarantee that a project will qualify, that credits will be issued or that a commercial transaction will result.
Development process stages
Stages apply according to project eligibility, documentation and transaction requirements. Completion of one stage does not guarantee progression to the next.
Project Intake
Initial assessment of project eligibility, documentation quality and attribute ownership.
Developer
C3 coordinates the development workflow, including baseline documentation, M&V review and methodology assessment.
Independent 3rd Party
An independent reviewer assesses the project documentation within a defined scope. The reviewer's conclusions are their own.
Registry & Minting
Project documentation is submitted to the applicable registry. Credit issuance and recording depend on meeting its methodology, review and registration requirements.
Marketing & Sales of Credits
C3 engages prospective corporate buyers, presents project documentation and facilitates transactions when credits are available and transaction requirements are met.
Buyer
The buyer reviews the offering documentation, completes diligence and transacts on terms agreed with C3.
Ongoing M&V & Reporting
Where required, ongoing measurement and verification and reporting obligations are fulfilled for the duration of the performance period.