Please contact us so we can send you this. Please send us:
- Name of invoice recipient
- Supplier (the company who has send you the invoice)
- Invoice number, customer number or KID number
- Amount
If you have questions regarding the payment of an invoice, you can send an e-mail to kundeservice@riverty.no or call us: 22 87 89 70.
Our opening hours are Monday to Friday from 8am to 4pm.