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Last modified by SuperUwe Trueggelmann on 2026-07-20
From version 8.2
edited by SuperUwe Trueggelmann
on 2026-07-20
Change comment: Renamed back-links.
To version 8.3
edited by SuperUwe Trueggelmann
on 2026-07-20
Change comment: Renamed back-links.

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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:CEC Home.C1000 - CEC v2 Certification Process.C1250 - cecQAF Download.WebHome]].
27 -1. Vendor defines in the cecQAF the information needed to specify the scope of the CEC Certification, following the guidance [[here>>doc:CEC Home.C1000 - CEC v2 Certification Process.C1200 - Guidance to request quotation for CEC Certification.C1210 - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF to obtain quotation for CEC Certification.WebHome]].
27 +1. Vendor defines in the cecQAF the information needed to specify the scope of the CEC Certification, following the guidance [[here>>doc:CEC Home.C1000 - CEC v2 Certification Process.C1210 - Guidance to request quotation for CEC Certification.C1210 - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF to obtain quotation for CEC Certification.WebHome]].
28 28  1. The Vendor sends the cecQAF form to [[contact@cecocert.com>>mailto:contact@cecocert.com]].
29 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.
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.