1. Who the Operator Is

The certificate names a legal entity. Confirm it is the entity you are actually buying from and invoicing with. Group structures make this less obvious than it sounds — a certificate for a related processing company does not cover the trading company that raises your invoice unless that trader holds its own scope. Scope across the chain is the underlying issue.

2. Which Activities Are Certified

Certificates specify activities: production, processing, handling/trading, import, export. An operator can hold one and not another.

For an extract, you want processing covered somewhere in the chain, and trading or handling covered by whoever takes title before you. A certificate showing only "production" belongs to a farm, and a farm does not make extracts.

3. The Annexed Product List — the one people skip

Most certificates carry an annex listing the products the certification actually covers. This is where the commonest honest mismatch lives.

Annex saysYou are buyingCovered?
Dried herbs, spicesHerbal extractNo — different processing category
Herbal extractsA specific extract of a listed botanicalGenerally yes
A named botanical onlyA different botanicalNo

A genuine certificate can fail to cover the product in front of you. Nobody has lied; the annex simply does not extend that far. Catching it at enquiry costs nothing. Catching it at audit is expensive.

4. Validity Dates

Two things, not one. The certificate must be valid now, and it must have been valid when your goods were produced and shipped. A certificate that expired between production and delivery is a live problem; one issued after your goods shipped does not retrospectively cover them.

This is also why the transaction certificate matters — it fixes the organic status of a specific consignment to a specific moment, which an annual certificate cannot do.

5. The Certification Body and Its Accreditation

Not all certifiers are recognised for all destination programmes. A certificate from a body accredited for one programme does not automatically satisfy another market's requirements.

Check the certifier is named, that a certificate number is present, and that the body is accredited for your destination. Most certifiers publish a verifiable register of certified operators, and looking your supplier up in it is the single strongest check available to a buyer — it confirms the document against the issuer rather than against itself.

The Two-Minute Version

  1. Operator on the certificate = operator on my invoice?
  2. Activity scope covers processing and trading, as relevant?
  3. Annex covers this product, not an adjacent category?
  4. Valid now, and valid at production and shipment?
  5. Certifier named, accredited for my market, and verifiable in their register?

If all five pass, ask for the transaction certificate and you have a defensible file.

SV Botanica confirms scope, annex coverage and certifier accreditation before quoting organic material, and supplies a transaction certificate per consignment. Tell us your destination programme.