Step-by-step procedure
- Submission of request
- Fill in the form below and submit your request to obtain a license.
- After submission you will receive a draft license agreement (after ~5 minutes) from requests@borgperception.se. Please check your spam folder if it does not show up.
- Acceptance and signing of license agreement
- Review the draft license agreement. If the draft license agreement is acceptable, reply back with your approval. If your legal department requires changes in the license agreement reply back with a modified license agreement (use track changes).
- When both parties have accepted the license agreement a final version is created.
- Sign the final license agreement in your companies preferred way. If an e-sign system is used (e.g. Docusign or Adobe sign) send a request from the e-sign system to elisabet.borg@borgperception.se for signing.
- Submission of purchase order
- Send a purchase order to orders@borgperception.se referencing the license agreement.
- Delivery of source material
- When the PO have been received the source material (the Borg scales and instructions) are sent to you as pdf files via email.
- Payment
- An invoice will be sent to you from our economy system (mail@eaccounting.vismaonline.com) referencing the purchase order and the license agreement.
- When payment has been received by BorgPerception AB the procedure is done.