Purchasing BREEAM In-Use credits

Online Payment – Credit/Debit card

The quickest route to obtaining BREEAM In-Use International credits for Measurement, Certification, Renewal and Mid-cycle certification, is to purchase these online and paying by credit/debit card. On successful completion of payment, the credits will be automatically allocated to the account who is logged in.

BREEAM Projects

To purchase a measurement credit, you will need to be logged in to the Client organisation account that will be making the registration.

To purchase any certification credits, you will need to be logged in to the individual Assessor account who will be completing the assessment and submitting for QA and Certification. (Please remember that Assessor logins should never be shared with other individuals within the same company or externally KBCN0742)

An email receipt of the payment is issued following the purchase online.

Cost Proposal and Invoice

If you are unable to purchase credits online using the card payment option, these can be processed via a cost proposal and invoice. You can select invoice on the ‘Purchase credits‘ page within BREEAM Projects and complete the online request form. The request should be completed via the account who will be signing the cost proposal and receiving and paying the invoice. Further instructions and conditions are detailed within the request forms.

Please be aware that the cost proposal and invoicing route is much slower than purchasing with a credit/debit card. The timescale for creating a cost proposal is 3-5 working days from the date the request form is submitted. The cost proposal is then sent to the contact on the cost proposal request and acceptance of the proposal and signature is required.

The signed cost proposal is then returned to [email protected] and an invoice will be processed and issued to the customer. The timescale for processing a signed cost proposal is 3-5 working days before the invoice is issued. Once payment of the invoice is received and cleared within our accounts, the credits will be added to the accounts detailed in the original request. Credits will only be added following payment of the invoice.

Assessors who will be signing the cost proposal and paying the invoice can submit the request form within their Assessor login.

If you require the credits to be added urgently then the online payment route should be followed.