Changes for page D0110 - CEC LifeCycle Assessment support

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9	9	= Process =
	10	+== Ordering Phase ==
	11	+Vendor [[downloads and completes the CEC LCA Support Order>>doc:.C0662 - CEC Assessment Order Form - Guidance.WebHome]] form.
	12	+Vendor completes the form, following the guidance defined here and e-mails the completed form to the address defined in the form.
	13	+CEC Admin reviews the data in the form and converts it into a formal offer for CEC LCA Support and provides it to the Vendor for signature, preferably using docusign.com
	14	+Vendor signs the CEC LCA Support order form, this being the Purchase Order, and provides a purchase order number.
	15	+CEC Admin signs the CEC LCA Support order form, this being the Order Confirmation, and provides an invoice to the Vendor.
	16	+Vendor pays the invoice.
	17	+Upon receipt of the payment in full, the support phase begins.
	18	+== Support Phase ==
	19	+CEC Admin provides a template to capture the necessary information from Vendor.
	20	+Vendor provides the required information.
	21	+CEC Admin calculates the required CEC Indicators using an LCA software package and the latest version of the EcoInvent database.
	22	+CEC Admin provides the CEC Indicators and the Product System required for CEC Certification, based on the information provided, to Vendor.
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11		-The Vendor [[downloads and completes the CEC LCA Support Order>>doc:.C0662 - CEC Assessment Order Form - Guidance.WebHome]] form.
12		-
13		-CEC Admin presents the request to Mastercard.
14		-
15		-CEC Admin issues an extended CEC Certificate.