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.
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	13	+CEC Admin presents the request to Mastercard.
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	15	+CEC Admin issues an extended CEC Certificate.