If you have received an invoice for goods/services you do not recognize, you should contact the supplier directly.
If it turns out to be a fraud attempt, you must report the matter to the police and send us a copy of the report so we can pause the 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.