If you believe the invoice is incorrect, you must send a written inquiry via email to your supplier.
Please state the reason why you believe the invoice is incorrect and include any necessary documentation.
Also, provide the invoice number and/or customer number from the invoice in question.
Riverty needs to be informed if you require a pause on your invoice.
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 9am to 4pm.