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Last modified by Uwe Trueggelmann on 2026-03-21
From version 2.6
edited by Uwe Trueggelmann
on 2026-03-20
Change comment: There is no comment for this version
To version 2.5
edited by Uwe Trueggelmann
on 2026-03-20
Change comment: There is no comment for this version

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1 -The CEC Query and Assessment Form ("cecQAF") is used to facilitate the CEC Certification process from requesting a Quotation for CEC Certification up to issuance of the CEC Certificates.
1 +The CEC Query and Assessment Form ("cecQAF") is used to facilitate the CEC Certification process.
2 2  
3 3  To obtain a quotation for initial CEC Certification, the Vendor uses a version of the cecQAF that only shows a few worksheets:
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24 24  To initiate the CEC Certification process, the Vendor follows these steps:
25 25  
26 26  1. [[Vendor downloads the CEC Query and Assessment ("cecQAF") Form>>doc:]].
27 -1. Vendor defines the information needed to specify the scope of the CEC Certification, and send the form to [[contact@cecocert.com>>mailto:contact@cecocert.com]].
28 -1. CEC Administration creates the quotation using the information provided by the Vendor in the cecQAF form submits the quotation to the vendor for signature.
27 +1. [[Vendor defines the contact and invoicing information, and the scope of the assessment>>https://cecocert.com/xwiki/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]].
28 +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.
29 29  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.
30 30  1. CEC Administration countersigns the CEC Assessment and returns a copy signed by both parties back to the vendor. This constitutes the order confirmation.
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