Changes for page C0662 - CEC Certificate Extension Order Form - Guidance

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3	3	To achieve this the CEC Certificate Extension Order Form is used to:
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5		-* Define the Vendors contact and invoicing information for the order and invoicing process around the CEC Certificate Extension
	5	+* Define the Vendor's contact and invoicing information for the order and invoicing process around the CEC Certificate Extension
6	6	* Define the scope of the CEC Certificate Extension
7	7	* Create a quotation for the CEC Certificate Extension
8	8	* Define the Terms and Conditions for the CEC Certificate Extension
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18	18	1. Vendor signs on the order page of the CEC Certificate Extension Order Form and submits the signed form back to [[contact@cecocert.com>>mailto:contact@cecocert.com]]. This constitutes the purchase order.
19	19	1. CEC Administration countersigns the CEC Certificate Extension and returns a copy signed by both parties back to the vendor. This constitutes the order confirmation.
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21		-Note: Steps 2 to 4 are preferably executed using DocuSign.com. An option is given on the order page to opt out from the use of DocuSign.com.
	21	+Note: Steps 3 to 5 are preferably executed using DocuSign.com. An option is given on the order page to opt out from the use of DocuSign.com.
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23	23	For detail instructions click on the green-coloured link at the beginning of each step. Note that vendors do not have access to the guidance for the steps assigned to CEC Administration.
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