The monthly invoice is available in the portal on the 20th of each month. The monthly invoice has a 14-day due date.
If you are unable to pay the invoice by the due date, you must contact us.
We may not always be able to offer extensions or installment payments, but we can review the options available to you.
If you choose Riverty invoice for your online shopping, you can log into the MyRiverty customer portal with your BankID to manage and see the status of your invoices.
If you have shopped in an online store and have questions regarding payment with Riverty invoice, you can send us an e-mail to customercare@riverty.no or call us: 22 87 89 30.
Our opening hours are Monday to Friday from 8am to 4pm.