For the Netherlands
Would you like to place an order with a webshop and pay with Flex? Then check first whether you qualify for this. To apply for the Flex Credit, the following steps are performed:
1. Place an order
You place an order with the webshop and choose Riverty as your payment method.
2. Add 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. In this step, you also choose the amount you can pay monthly. Note! Not all webshops are eligible to add orders to your Flex credit. More information can be found here. It is important to read this carefully in advance!
Note: Make sure you add your order to your Flex account on time. If there is a payment delay on your order, it is no longer possible to add the order to Flex.
3. Flex application
Next, an identity and credit check will be performed. Once approved, we will ask you for a collection authorization and ask you to sign your Flex contract.
4. Your Flex credit is accepted
Once the contract is signed and accepted, your Flex credit starts and the first month's amount will be automatically debited from your account one month later.
5. Registration with BKR
Your Flex Credit will be registered. At BKR you can find the following information:
- The registered Riverty Flex Credit
- The credit limit
- The start date of the contract
- The estimated end date of the credit
Through mijnkredietregistratie.nl you can request a free overview of your BKR registrations.
After acceptance, you can add new invoices to your Flex account within your credit limit.
Useful links:
For which products can I use Flex as a payment option?
What is a continuous debit authorization?
Is interest charged on the Flex credit?