QUALITY & COMPLIANCE

Match Every Claim to the Product It Describes

VELUPLY operates with its own affiliated factory network through an owner-confirmed mutual-shareholding relationship with Mancy Paper and related production entities. That ownership and control relationship does not make one certificate or legal entity applicable to every product. Before a claim is used, the legal holder, issuing body, document number, validity, scope, material, production route, quoted SKU and destination-market relevance are reviewed. Public pages omit claims that remain unverified or unrelated to the selected product.

Last reviewed
17 September 2026
Reviewed by
VELUPLY sourcing team
Evidence rule
SKU and market matched

BUYER CHECKLIST

Evidence status

VERIFIED
Document checked and matched to the SKU, route and intended market use.
AVAILABLE ON REQUEST
A real document exists, but the full version is not published openly.
PENDING MATCH
Related evidence exists; applicability is not yet confirmed, so no public claim is made.
DATA_NOT_FOUND
No reliable evidence is available; the claim is omitted.
AFFILIATED FACTORY NETWORK — OWNER-CONFIRMED
VELUPLY and the factory network are linked through mutual shareholding and operate as an aligned interest group. Each SKU still needs its legal production entity and document match.
PRODUCTION MEDIA — AUTHORIZED USE
Images and videos from the affiliated factory network are authorized for VELUPLY presentation. Media alone does not identify the legal owner of every depicted facility or line.

FROM REFERENCE TO CUSTOM ORDER

Bring a reference. Agree the specification before production.

Share a product link, sample or specification sheet and identify what must match. We review a custom configuration through our affiliated factory network; the quotation records the agreed specification and any differences.

1. Define the target
Separate required and preferred fields: material, ply, GSM per ply, unfolded dimensions, sheets or roll length, dispensing system, pack count and destination. A competitor reference describes your target, not an approved VELUPLY SKU.
2. Confirm the sample route
Ask about an existing reference sample or a custom development sample. Availability, sample quantity, charges, artwork or tooling, courier cost and timing are confirmed in writing for the proposed configuration. Do not send samples to the company filing address.
3. Agree the evidence
List the required certificate or test, destination, intended use and acceptance criteria. Confirm the relevant holder, manufacturing site, product scope, validity and permitted label use. Competitor certificates do not establish certification for our product.
4. Approve the production brief
Record the specification version, approved sample, packaging artwork, units per carton, carton dimensions, gross weight, quantity, delivery basis and inspection criteria. Unconfirmed values remain open until quotation and sample review.

For example, a hotel buying facial tissue can compare sheet size and dispensing fit first, then approve a sample and carton specification. This describes a planning workflow, not a completed customer project or a product test result.

SPECIFY THE EVIDENCE YOU NEED

Match the requirement to the right document.

These are reference schemes for a purchasing brief, not VELUPLY certification claims. Include your destination, intended use and required scheme when requesting a quote.

FSC chain of custody
Check the actual certificate holder, status, scope and relevant product group in FSC Search. Agree the applicable sales claim and label authorization for the supply route before printing artwork. A competitor certificate cannot be used for our order.
ISO 9001
This concerns an organization's quality management system, not a product certificate. Match the named company, certified site and activity scope. See ISO's explanation of ISO 9001; do not substitute it for a tissue performance test.
EU Ecolabel
When required by your purchasing brief, check the license and whether the specific tissue product is covered. The European Commission provides procurement guidance for tissue paper and tissue products. Referencing its criteria does not establish a license to use the label.
Product test report
Agree the material and product version, test method, intended use, sample identification, test date and acceptance threshold. A report for another product or another supplier is only a reference for the test request.

Reference guidance reviewed 17 September 2026. Certification and testing availability remain subject to review of the actual production entity and order specification.

DECISION POINTS

What to align before the next commitment.

01

Incoming material

Material identity and agreed product fields are checked against the order route.

02

In-process checks

Key dimensions, forming and pack presentation follow the approved specification.

03

Pre-shipment checks

Carton condition, marks and agreed shipment details are reviewed before loading.

WORKING SEQUENCE

A clearer route from question to decision.

  1. 01

    Identify the claim and destination use.

  2. 02

    Read the holder, issuer, number and validity.

  3. 03

    Read the exact scope.

  4. 04

    Match material, site/route and SKU.

  5. 05

    Record the status and next review date.

DIRECT ANSWERS

Questions buyers ask before moving forward.

01Which certifications does VELUPLY provide?+

The applicable set depends on the quoted SKU, legal holder, material, production route and destination market. It is confirmed during evidence review.

02Why are certificate logos not listed as blanket claims?+

Because a valid document may still be unrelated to a particular product, route or market.