How to accept the partner agreement and find your copy
Who can accept the agreement, what is locked until it is accepted, and where to find signed versions
Accept the partner agreement and find the signed copy
0:43The voiceover follows your selected language. Choose Norwegian, English, or Swedish subtitles in the video player. You can find written steps below the video.
The company must accept the partner agreement before it can receive assignments and use the partner portal. This requirement applies to all partners. As a new partner, you accept the agreement the first time you log in after Vaskeladden has approved the company. This guide explains the steps in the portal. The terms for your company are set out in the agreement.
The standard agreements for Norway and Sweden are dated 9 September 2026. The portal displays the agreement for the company's country. The saved copy under Profile documents which version the company has accepted.
Who can accept?
An owner or administrator on the partner account must log in with their own account and have authority to bind the company. If you have a different role, ask the person who manages the partner account to do this.
Check the company name, organisation number, and country before accepting. If any information is incorrect, use Contact Vaskeladden to clarify.
Read and accept the agreement
- Log in to the partner portal. The partner agreement opens automatically. If you have closed it, select Read and accept agreement at the top of the portal.
- Read the brief overview of the agreement and invoicing, and select Read agreement.
- Read the full partner agreement with appendices and the invoicing procedure. You can open the PDF in a new tab or download it.
- Verify that the company details are correct, and tick the confirmation box.
- Click Accept agreement and continue. Wait until the acceptance is saved.
If saving fails, the agreement is not confirmed. Try again. If you receive a notification stating that the agreement requires a new acceptance, read it again before ticking the box.
What is restricted before the agreement is accepted?
Until the agreement is accepted, the company will not receive new assignments, and the rest of the partner portal remains locked. Messages and Contact Vaskeladden are available so you can ask questions about the agreement before accepting.
If you have an agreed assignment that needs follow-up before the agreement is accepted, notify us in Messages. Do not move or cancel the assignment yourself.
If the partnership has ended, Messages is disabled, and the portal will not display previously saved agreements during the review process. In that case, contact your contact person at Vaskeladden.
Where can I find the signed copy?
As an owner or administrator, go to Profile → Partner agreements. The most recent acceptance is marked Last signed. Select View signed PDF and then Download copy to save the document.
The PDF contains the agreement and a confirmation receipt for the acceptance. Under Signing details, you will find information such as who accepted it and the timestamp. Older versions are located under Previous versions.
If the portal requests a new acceptance, an owner or administrator can also find previously saved agreements during the review process. Close the review window itself to view them. If it states that a signed PDF is unavailable, contact Vaskeladden regarding the copy you need.
Why am I asked to accept again?
A new request means the company must complete a new acceptance, for example because a new version of the agreement has been issued or the organisation number has changed. Read the displayed text before confirming. Previous acceptances and PDFs remain stored in the history.
How does this relate to invoicing?
Under Finance, check the work and amounts and upload the invoice from your invoicing system. We check its lines and submit the invoice automatically when everything matches. See Invoicing and settlement for partners.