Changes for page X0200 - Overview of the CEC Certification Process

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55	55	== 2.2 Option 2 - Vendor procures the CEC LCA Support Service ==
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	57	+|(% colspan="4" %)(((
	58	+=== 2.2.1 Order CEC LCA Support Service ===
	59	+)))
57	57	|Prepare the cecLOF to request the CEC LCA Support Service|(((
58	58	The Vendor opens the cecLOF form contained in the CEC Document Package.
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61	61
62	62	The Vendor determines the cost of the CEC LCA Support Service by double clicking the 2nd table on the CEC LCA Purchase Order page of the cecLOF:
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64		-[[image:image-20240726191230-1.png]]
	67	+[[image:image-20240726191230-1.png||height="452" width="689"]]
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66	66	This is an embedded Excel table. Once double-clicked it appears like this:
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68		-[[image:image-20240726191410-2.png]]
	71	+[[image:image-20240726191410-2.png||height="224" width="691"]]
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70	70	Now the Vendor selects the number of products in column A, rows 2 and 3, the Product Type in column C, rows 2 and 3. Note that row 3 is optional and the related cost is 0 if in cell C3 "none" is selected. Finally, the Vendor selects the number of sites to be included in cell A4.
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92	92	CEC Administration submits the cecLOF for signature, either via docusign.com, via manual signature, or via electronic signature.
93	93	)))|cecLOF
94	94	|Sign cecLOF|The Vendor's signee(s) sign(s) the CEC NDA.|(((
95		-TruCert's signee signs the CEC NDA signed by the Vendor's signee.
	98	+TruCert's signee signs the cecLOF signed by the Vendor's signee.
96	96
97	97	CEC Administration distributes signed copies to Vendor contact and TruCert.
98	98	)))|cecLOF
	102	+|Send Invoice for CEC LCA Support Service| |CEC Administration sends the invoice for the CEC LCA Support Service as ordered in the cecLOF to the Vendor.|
	103	+|Pay Invoice for CEC LCA Support Service|(((
	104	+The Vendor pays for the CEC LCA Support Service in full.
	105	+
	106	+(% class="box warningmessage" %)
	107	+(((
	108	+Note that, in accordance with the terms and conditions agreed in the cecLOF, the invoiced amount must be paid in full. It is the Vendor's responsibility to ensure that TruCert receives the full invoiced amount in their accounts. All banking fees and conversion losses are the Vendor's responsibility and, if they occur, will result in delays, as the provision of the CEC LCA Support Service will only commence once the full amount has been received. It is highly recommended that the Vendor selects to pay in the invoiced currency and to bear all banking costs when instructing their bank. Checks and similar means of payment are not accepted. Any missing amounts will be reminded by CEC Admin to the Vendor and provision of the CEC LCA Support Service will be delayed until any outstanding amounts, even if small, have been paid.
	109	+)))
	110	+)))| |
	111	+|(% colspan="4" %)2.2.2 Collect Information required to determine the CEC KPIs
	112	+|Send cecLQF| |CEC Administration sends the cecLQF form to the Vendor.|cecLQF
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104	104	|(% colspan="4" %)(((
105	105	= 3. Prepare CEC Assessment Plan =
106	106	)))