For the Netherlands and for
Belgium
When you pay your order, follow a number of steps:
- Choose "Riverty – Direct Debit";
- Fill in the correct details;
- Confirm the account number;
- Accept the payment terms;
- Place your order
What happens next?
- The webshop will be notified that you have submitted a request to pay the invoice by direct debit.
- As soon as the webshop has accepted the order, you will receive a message after four days: "You will pay by direct debit. Around [DATE] we will debit the amount of € [AMOUNT] from the account number you provided at [NAME WEBSHOP]".
- We send a payment order to the bank, after which the bank debits the money from your account on the final payment date.
Useful links:
How can I cancel the direct debit option?
The direct debit was not successful, why is that?
Where can I see all my paid invoices?