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Last modified by Uwe Trueggelmann on 2026-03-22
From version 2.6
edited by Uwe Trueggelmann
on 2026-03-20
Change comment: There is no comment for this version
To version 3.2
edited by Uwe Trueggelmann
on 2026-03-20
Change comment: There is no comment for this version

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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]].
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 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.
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.
31 31  
32 -Note: Steps 2 to 4 are preferably executed using DocuSign.com. An option is given on the order page to opt out from the use of DocuSign.com.
32 +(% class="box warningmessage" %)
33 +(((
34 +CEC Services are exclusively provided under TruCert's Terms and Conditions as applicable for CEC Services, as included with, or referred to by, the quotation. The Vendor's terms and conditions are herewith categorically and in their entirety rejected.
35 +)))
33 33  
37 +Note: Steps 2 to 5 are preferably executed using DocuSign.com. If your company cannot sign agreements via docusign.com, then please inform us accordingly in the e-mail you submit the request for quotation with.
38 +
34 34  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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