Wiki source code of D0112 - CEC LCA Support Order Form - Guidance

Version 10.1 by Uwe Trueggelmann on 2022-07-16

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10.1	1	The CEC LCA Support Order Form is used to facilitate the CEC LCA Support Order and Invoicing process.
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10.1	3	To achieve this the CEC LCA Support Order Form is used to:
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10.1	5	* Define the Vendor's contact and invoicing information for the order and invoicing process around the CEC LCA Support
	6	* Define the scope of the CEC LCA Support
	7	* Create a quotation for the CEC LCA Support
	8	* Define the Terms and Conditions for the CEC LCA Support
	9	* Create a purchase order for the CEC LCA Support
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10.1	11	This page defines the use of the CEC LCA Support Order Form.
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10.1	13	The CEC LCA Support Order Form is used in a 5-step process consisting of the following steps:
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10.1	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]].
1.1	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.
2.1	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.
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9.1	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	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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