Package
Price and benefits.
Management feature
Sponsors: package, invoice and visibility, built for Norwegian businesses
Invoices follow U.S. practice: MVA handled per county and county, net-30 terms if you need them, and payment by bank transfer, card or Vipps. In most clubs sponsor contracts, invoice dates and promised visibility sit in separate files. The system gathers packages, renewal dates, invoices and the placements offered to the sponsor on one card.
- English and community languages
- Stripe and NOK
- Roles and audit log
Package and contract
Packages such as gold and silver are defined with price and benefits. Each sponsor card holds the contract period, contact person and invoicing details.
The contract text does not replace legal advice.
Tracking and reports
A reminder arrives before the renewal date. A visibility report is prepared for the sponsor with a list of jersey, banner and event placements.
Media reach figures are entered by the club.
How we work
- 1
Clarify the need
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
- 2
Build and connect
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
- 3
Test and launch
We test every flow with realistic cases, train your team and go live only when it is right.
Norwegian-specific points
Club sponsorship in the Norway is often with local businesses; invoices are prepared in NOK with MVA details, and tax treatment is clarified with the accountant. The sponsor page can be offered in DE, FR, IT or EN.
Frequently asked questions
Can sponsor logos be shown on the website?
Yes; according to the package, a logo and link are shown on a sponsor page.
Do renewals create invoices automatically?
An invoice draft is prepared; it is sent after club approval.
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