For the Netherlands
Before you can add an order to your Flex credit, the steps below are carried out:
- A credit check
- An identity check
- The signing of your Flex agreement
- Your Flex credit will be registered with BKR
1. Placing an order
You place an order and choose Riverty as your payment method. Make sure you order a product that qualifies for your Flex credit. More information can be found here.
2. Add your order to Flex
You can submit your first application for Flex by adding your order to flex in the app via the ‘add to Flex’ option. Make sure you do this on time. If your order is in arrears, it is no longer possible to add it to Flex. In this step, you also choose the amount you can pay monthly.
How to convert my invoices to Flex - Riverty Support
3. Apply for Flex
Next, an identity and credit check is carried out. After this is approved, we will ask you for a direct debit authorisation and to sign your Flex contract.
4. Your Flex credit is accepted
Once the contract is signed and accepted, your Flex Credit will start and the first month's amount will be automatically deducted from your account one month later.
After acceptance, you can add further invoices to your Flex account within your credit limit.