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

Summary

• Page properties (4 modified, 0 added, 0 removed)

Details

Page properties

Title

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1		-C0662 - CEC Certificate Extension Order Form - Guidance
	1	+C0230 - CEC Assessment Order Form - Guidance

Parent

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1		-CEC Home.D0100 - CEC Life Cycle Analysis.C0660 - Certificate Extension - Guidance.WebHome
	1	+CEC Home.Environmental Claim Registration.WebHome

Author

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1		-xwiki:XWiki.uwe
	1	+xwiki:XWiki.superuwe

Content

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1		-The CEC Certificate Extension Order Form is used to facilitate the CEC Certificate Extension Order and Invoicing process.
	1	+The CEC Assessment Order Form is used to facilitate the CEC Assessment Order and Invoicing process.
2	2
3		-To achieve this the CEC Certificate Extension Order Form is used to:
	3	+To achieve this the CEC Assessment Order Form is used to:
4	4
5		-* Define the Vendor's contact and invoicing information for the order and invoicing process around the CEC Certificate Extension
6		-* Define the scope of the CEC Certificate Extension
7		-* Create a quotation for the CEC Certificate Extension
8		-* Define the Terms and Conditions for the CEC Certificate Extension
9		-* Create a purchase order for the CEC Certificate Extension
	5	+* Define the Vendors contact and invoicing information for the order and invoicing process around the CEC Assessment
	6	+* Define the scope of the CEC Assessment
	7	+* Create a quotation for the CEC Assessment
	8	+* Define the Terms and Conditions for the CEC Assessment
	9	+* Create a purchase order for the CEC Assessment
10	10
11		-This page defines the use of the CEC Certificate Extension Order Form.
	11	+This page defines the use of the CEC Assessment Order Form.
12	12
13		-The CEC Certificate Extension Order Form is used in a 5-step process consisting of the following steps:
	13	+The CEC Assessment Order Form is used in a 5-step process consisting of the following steps:
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15		-1. [[Vendor downloads the CEC Certificate Extension 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 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 Assessment Order Form>>https://cecocert.com/bin/view/CEC%20Home/Environmental%20Claim%20Registration/C0230%20-%20CEC%20Assessment%20Order%20Form%20-%20Guidance/C0238%20-%20Download%20CEC%20Assessment%20Order%20Form/WebHome]].
	16	+1. [[Vendor defines the contact and invoicing information, and the scope of the assessment>>https://cecocert.com/bin/view/CEC%20Home/Environmental%20Claim%20Registration/C0230%20-%20CEC%20Assessment%20Order%20Form%20-%20Guidance/C0232%20-%20Vendor%20downloads%20the%20form%2C%20defines%20the%20contact%20and%20invoicing%20information%2C%20and%20the%20scope/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		-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		-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.
	18	+1. Vendor signs on the order page of the CEC Assessment Order Form and submits the signed form back to [[contact@cecocert.com>>mailto:contact@cecocert.com]]. This constitutes the purchase order.
	19	+1. CEC Administration countersigns the CEC Assessment and returns a copy signed by both parties back to the vendor. This constitutes the order confirmation.
20	20
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.
	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.
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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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