Step 1: Application forms available to the Command
Step 2: After completing this form, you will automatically receive e-mail and proforma invoice documents necessary to issue qualified certificates.
Step 3: Proforma invoice payment for the value of products / services to be purchased.
Step 4: Complete the declaration and contract that you received the e-mail with your data, print and copy the statement in a contract in duplicate.
Step 5: Submit documents to obtain qualified certificate.
Document "Code of Practice and Procedures"
defines the working practices and procedures
implemented by Cert Digital.
- Policy of Temporar Marking
- List of certificates issued Cert Digital V1
- List of certificates issued Cert Digital G2
- List revoked certificate
- Drivere token Cert Digital
- Frequent questions
- CertDigital Partners List
- Partnership Romanian Post
- List of post offices
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