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Last modified by SuperUwe Trueggelmann on 2026-03-21
From version 2.3
edited by Uwe Trueggelmann
on 2026-03-21
Change comment: There is no comment for this version
To version 2.2
edited by Uwe Trueggelmann
on 2026-03-21
Change comment: There is no comment for this version

Summary

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4 4  
5 5  1. After receiving the expanded cecQAF, the Vendor enters the required additional information, following the guidance defined here.
6 6  1. The Vendor submits the cecQAF with the completed information to CEC Administration using the e-mail contact@cecocert.com.
7 -1. CEC Administration reviews the cecQAF and informs the Vendor of the result, either requesting additional or corrected information, or informing the Vendor that the cecQAF is ready for assessment.
8 -1. CEC Administration schedules
7 +1.
8 +1. CEC Administration provides a quotation for the requested scope of CEC services.
9 +1. The Vendor accepts the quotation.
10 +1. CEC Administration sends an invoice over the requested scope of CEC services to the Vendor.
11 +1. The Vendor pays the invoiced amount in full.
12 +1. CEC Administration sends an expanded cecQAF to the Vendor.
13 +1. The Vendor provides detail information about their products and sites included in the requested scope of CEC services, following the guidance defined here.
9 9  )))
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11 11