New partner agreement and invoicing from September 2026
What partners need to do for the introduction of the updated agreement and invoice basis in September 2026
In September, we are updating the partner agreement and introducing the invoicing basis in the partner portal. Your company and Vaskeladden will get the same overview of work and prices, allowing you to verify the amounts before sending the invoice.
What does your company need to do?
An owner or authorised administrator must read and accept the agreement with its appendices and the new invoicing routine. Verify that the company name, organisation number, and country are correct. You will receive a saved copy with a receipt on your company profile after acceptance.
See How to accept the partner agreement and find your copy for the steps in the portal and what to do if anything is unclear.
Dates for the joint transition
The times below are Norwegian time. Please also read the message for your company in the partner portal.
| Time | What happens |
|---|---|
| 8 September 2026 at 20:00 | The joint rollout begins. The portal displays the agreement and the reminder to accept. |
| 9 September 2026 at 00:00 | Companies that have not accepted cannot receive new assignments. Previously assigned assignments are retained. |
| 15 September 2026 at 20:00 | The deadline to accept expires. Companies still lacking acceptance will have restricted access to the portal, including Finance. Messages remain available. |
Accept later closes the review while the deadline is active. This option does not postpone the time when new assignments are stopped. Get in touch via Contact Vaskeladden if you need help before you can accept.
Which invoicing basis do we use?
For assignments in September 2026 and later, you must attach the invoicing basis from the partner portal to your invoice. You will still create and send the invoice from your own invoicing system.
- If you invoice twice a month, select 1st–15th and then 16th to end of month.
- If you invoice monthly, select Full month.
The half-month periods split the amount on each monthly line in two. They do not filter assignments by execution date. Do not invoice the full month in addition to half-month periods you have already invoiced. The invoicing schedule and payment deadline follow your agreement.
See How to read the invoicing basis and Invoicing and settlement for partners.
What do we do if something is incorrect?
Use Questions or errors in the invoice basis? on the Invoice basis page. The selected period and the details in the basis will be included with your enquiry. You will receive a reply in the same conversation under Messages.
If you cannot access Finance, use Messages and explain what the portal displays. Questions about the agreement itself should also be sent there.