The TSCA statement on Rooms To Go invoices: what the codes mean
Rooms To Go asks for a TSCA Title VI statement on every EDI invoice. Here is what NWP, CCW, ECW, CSW and PCW mean, how to choose, and where it goes in the 810.
· 2 min read

On this page
If you supply furniture to Rooms To Go, their EDI spec asks for something most retailers do not: a TSCA statement on every invoice. It is one short code, but it has to be there and it has to be right. This post explains what the statement is for, what each code means, and where it sits in the 810.
What TSCA Title VI is
Title VI of the Toxic Substances Control Act is the US Environmental Protection Agency's rule on formaldehyde emissions from composite wood products: hardwood plywood, medium-density fibreboard (MDF) and particleboard. Products made with these materials, furniture included, have to meet its emission limits and be labelled as compliant.
Rooms To Go asks each supplier to state, on every invoice, whether the goods contain composite wood and on what basis they comply.
The five codes
| Code | Meaning |
|---|---|
| NWP | No wood packaging or composite wood |
| CCW | Compliant composite wood |
| ECW | Exempt composite wood, naming the material |
| CSW | Compliant, solid wood only |
| PCW | Product contains composite wood, compliant |
With ECW, the exempt material is named after the code, for example "ECW, hardboard".
Where it goes in the invoice
In Rooms To Go's 810, the statement is a note segment, NTE*VEC, carrying the code (and, for ECW, the material). It sits alongside the other things their invoices require: your Remit To name and address, your payment terms, and a reference for each tracking number.
Setting it once in interSend
On a Rooms To Go connection, the TSCA statement is a setting chosen from the five codes, with a field for the exempt material when you pick ECW. Your payment terms in days and your Remit To address sit beside it. Every 810 then carries them, so nobody types a code into an invoice again. Preview shows the invoices the next run would send, with the statement in place, before anything goes to Rooms To Go.
For the rest of the Rooms To Go setup, read Rooms To Go EDI with Sellercloud or the Rooms To Go integration page. To go through your setup sheet with us, book a setup call.
About the author
Connect your retail partners to Sellercloud with interSend
Orders in; ship notices, invoices and stock out, with plain-English alerts when something needs you. It starts paused, and nothing is sent until you switch it on.
Book a setup call (opens in a new tab)On the call we create your company's account with you and get your first partner live. You then choose a plan in the app, which starts the free trial.
Keep reading

Emma· · 4 min read
Rooms To Go EDI with Sellercloud: what SPS Commerce expects and how to get certified
A furniture supplier's guide to Rooms To Go EDI through SPS Commerce: the six documents, what makes their spec different, and testing in SPS's folders before going live from Sellercloud.
rooms to goedisps commercesellercloud
Jay· · 5 min read
An EDI order failed in Sellercloud. Now what?
A short, repeatable routine for the day an 850 doesn't land in Sellercloud or an 856 bounces: find it, see what the partner actually sent, fix the one thing that's wrong, and re-run it.
edisellercloudtroubleshootingintersend

Emma· · 3 min read
ShopHQ drop ship EDI with Sellercloud: orders, Radial codes and packing slips
How ShopHQ drop ship vendors on Sellercloud handle EDI through Radial's VendorNet: orders in, ship notices with Radial's codes, invoices, stock and ShopHQ-style packing slips.
shophqradialedidrop shipsellercloud