For the Netherlands and for
Belgium
Riverty takes care of invoicing your order
When placing the order, you chose to pay via Riverty (Buy Now, Pay Later). This means that you receive the items from the webshop and do not pay the invoice to Riverty until 14 days after receiving your order. You'll have time to look at the order calmly first and decide whether you want to keep it.
How does a 14 day invoice work? – Riverty Support
It is important that you pay your invoice on time or register a return
You remain responsible for the payment of your invoice. Therefore, keep a close eye on the payment term of your order and make sure you pay your invoice on time or register a return if you wish to return (part of) your order.
Which payment methods can I use at Riverty? – Riverty Support
How can I return my ordered items? – Riverty Support
If we do not receive your payment on time, we will send a payment reminder
If a direct debit does not succeed or the payment of a 14-day invoice has not been paid on time, you will receive a payment reminder from us by e-mail. This warns you of an increase in collection costs if you do not pay on time. These collection costs are automatically charged and will therefore have to be paid by you. If you still haven't paid, we'll send you payment reminders again. In addition, we charge collection costs a second time. If we have not received payment by then, we will transfer the invoice to our collection agency.
Useful links:
The direct debit was not successful, why is that? – Riverty Support
I paid but still received a reminder – Riverty Support
I returned my items, but I still get a reminder – Riverty Support
