Changes for page D0112 - CEC LCA Support Order Form - Guidance

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13	13	The CEC LCA Support Order Form is used in a 5-step process consisting of the following steps:
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15		-1. [[Vendor downloads the CEC LCA Support Order Form>>doc:CEC Home.C0600 - Environmental Claim Renewal.C0660 - Certificate Extension - Guidance.C0662 - CEC Assessment Order Form - Guidance.C0238 - Download CEC Assessment Order Form.WebHome]].
16		-1. [[Vendor defines the contact and invoicing information, and the scope of the CEC LCA Support assessment>>doc:CEC Home.C0600 - Environmental Claim Renewal.C0660 - Certificate Extension - Guidance.C0662 - CEC Assessment Order Form - Guidance.C0232 - Vendor downloads the form, defines the contact and invoicing information, and the scope.WebHome]], and sends the form to [[contact@cecocert.com>>mailto:contact@cecocert.com]].
	15	+1. [[Vendor downloads the CEC LCA Support Order Form>>doc:.C0238 - Download CEC Assessment Order Form.WebHome]].
	16	+1. [[Vendor defines the contact and invoicing information, and the scope of the requested CEC LCA Support>>doc:.C0232 - Vendor downloads the form, defines the contact and invoicing information, and the scope.WebHome]], and sends the form to [[contact@cecocert.com>>mailto:contact@cecocert.com]].
17	17	1. CEC Administration creates the offer using the form and the information provided in the form by the vendor and submits the form to the vendor for signature.
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.