Group (2)
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Procure to Pay

When procuring goods and services Borregaard issues written purchasing orders.

In this section you can read more about:

  • How we issue orders
  • Our purchasing conditions and guidelines
  • Invoicing options and procedures

Purchase Orders

This is how you receive orders from Borregaard

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Billing

Electronic invoicing is part of our initiative to ensure correct payment, strengthen our supplier relationships and reduce our environmental footprint.

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Warranty Bond Guarantee

For larger procurements, we require insurance during the guarantee period with a bank guarantee corresponding to the Warranty Bond Guarantee with validity until the expiry of the guarantee.

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Advanced Payment Guarantee

When invoicing prior to providing services or goods, Borregaard requires an advanced payment guarantee that is valid until the service or goods have been delivered. In case of delay, the guarantee must be extended.

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General Terms and Conditions

For purchase of goods and services, Borregaards general terms and conditions will apply.
Click download to read the document in PDF-format.

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Group (3)

Contact

  • Borregaard
  • P.O Box 162
  • N-1701 Sarpsborg
  • Norway
  • Phone: +47 69 11 80 00
  • Fax: +47 69 11 87 70
  • Contact us

Product Areas

  • Lignin & Lignosulfonates
  • Speciality Cellulose
  • Cellulose Fibrils
  • Biovanillin
  • Bioethanol

Company

  • Sustainability
  • Organisation
  • History
  • Certifications
  • Awards & Recognitions
  • R&D and innovation
  • News Archive
  • Contact us
  • EHS training
  • Videos
  • Suppliers
  • Career

Investors

  • Overview
  • Stock Exchange Releases
  • Reports & Presentations
  • Financial calendar
  • Equity info
  • Debt info
  • Contact IR

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