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10 -1. The Vendor prepares a cecQAF to request a quotation for the CEC Assessment, following the detailed guidance defined [[here>>doc:CEC Home.C1000 - CEC v2 Certification Process.X0230a - Guidance to request quotation for CEC Certification.WebHome]].
10 +1. The Vendor prepares a cecQAF to request a quotation for the CEC Assessment, following the guidance defined [[here>>doc:CEC Home.C0200a - Request CEC Certification.C0230a - CEC Query and Assessment form ("cecQAF") - Guidance to obtain quotation for CEC Certification.WebHome]].
11 11  1. CEC Administration provides a quotation for the requested scope of CEC services.
12 12  1. The Vendor accepts the quotation.
13 13  1. CEC Administration sends an invoice over the requested scope of CEC services to the Vendor.