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Last modified by Uwe Trueggelmann on 2026-03-21
From version 7.1
edited by Uwe Trueggelmann
on 2026-03-21
Change comment: There is no comment for this version
To version 4.1
edited by Uwe Trueggelmann
on 2026-03-20
Change comment: There is no comment for this version

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1 -C0230a - Guidance to request quotation for CEC Certification
1 +C0230a - CEC Query and Assessment form ("cecQAF") - Guidance to obtain quotation for CEC Certification
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10 10  
11 11  (% class="box infomessage" %)
12 12  (((
13 -At the end of the CEC Certification process, the Vendor receives a version of the cecQAF that shows more worksheets than the version offered for download. If a Vendor who already has CEC certified products requests a renewal or change, then the Vendor shall use the cecQAF from the previous CEC Certification to request a quotation, and not a new one.
13 +At the end of the CEC Certification process, the Vendor receives a version of the cecQAF that shows more worksheets. If a Vendor who already has CEC certified products requests a renewal or change, then the Vendor shall use the cecQAF from the previous CEC Certification to request a quotation, and not a new one.
14 14  )))
15 15  
16 16  The cecQAF is used to specify the scope of the CEC Assessment. To request a quotation for CEC Certification services, the Vendor provides the following information.
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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 in the cecQAF the information needed to specify the scope of the CEC Certification, following the guidance [[here>>doc:.C0235a - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF to obtain quotation for CEC Certification.WebHome]].
28 -1. The Vendor sends the cecQAF form to [[contact@cecocert.com>>mailto:contact@cecocert.com]].
29 -1. CEC Administration creates the quotation using the information provided by the Vendor in the cecQAF form, and submits the quotation to the vendor for signature.
27 +1. Vendor defines the information needed to specify the scope of the CEC Certification, and sends the cecQAF 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.
30 30  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.
31 31  1. CEC Administration countersigns the CEC Assessment and returns a copy signed by both parties back to the vendor. This constitutes the order confirmation.
32 32