A credit note is a document that cancels all or part of an invoice that has already been sent. The credit note is used when correcting an invoice.
If you have paid an invoice that has been credited and have not received the money back within 7 working days, please contact our customer service.
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.