If you have paid directly to your supplier or on-site, you must send us the payment receipt via email.
We need this to verify with the supplier that the payment is correct according to the issued 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 8am to 4pm.