Terms and Conditions for Riverty Invoice

Version [1.1], applicable as of April 26th, 2023.

What is Riverty Invoice?

Riverty Invoice allows you to pay your order in our shop by invoice (“Riverty Invoice”).

We as the merchant (hereinafter the “Merchant”) offer you Riverty Invoice in our shop in cooperation with a third party service provider, Riverty Sweden AB, corp. ID No 556595-1704, Smältgatan 1, Box 1143, 43215 Varberg, Sweden (“Riverty”, for more information see https://www.riverty.com/en/imprint/). To be able to pay with Riverty Invoice, you must have an invoice and delivery registered postal address in Sweden. This address cannot be a PO box address. Further you have to be either an individual who is at least 18 years old or a business enterprise (whether op-erated by way of sole proprietorship, limited company, general partnership, limited part-nership, partnership, cooperative, foundation or otherwise).

If you select to pay your order with Riverty Invoice, this means that:

Scope of these Terms and Conditions

Please note that these terms and conditions apply once you select to pay via Riverty In-voice in the Merchant’s shop and constitute rights and obligations applicable between you and the Merchant (and between you and the Merchant’s service provider Riverty, follow-ing the Transfer of Claim to Riverty). These terms and conditions become an integrated part of the agreement concluded between you and the Merchant regarding the Underlying Transaction.

1. Operation of Riverty Invoice and Notice of Transfer of Claim

1.1 Upon your selection to pay with Riverty Invoice, the Merchant will assess whether this payment method is available for your order. For this purpose, Riverty will per-form a credit and address check (as set out in the Riverty Privacy Policy: https://documents.riverty.com/privacy_statement/checkout/se_en).

1.2 If Riverty Invoice is available for your order, the Merchant will confirm it to you upon completion of your order in the shop. If you are not able to pay by Riverty In-voice, you may choose another payment option available in the checkout.

1.3 Notice of Transfer of Claim: Formation of a binding agreement between you and the Merchant regarding your order, (which is based on your selec-tion of Riverty Invoice) will automatically result in the Merchant transferring and assigning any and all existing and future claims for amounts (in-cluding the price) payable by you pursuant to that agreement with you to Riverty. Due to this Transfer of Claim, you will receive an Invoice from Riverty set-ting forth the amount due, usually digitally via e-mail (or via regular mail where no e-mail address is available) and separately from the Merchant’s performance of your order.

1.4 Following the Transfer of Claim, all your payments relating to your order have to be made to Riverty. Furthermore, Riverty is entitled to exercise the same rights against you with respect to payment as the Merchant could exercise against you in accordance with the agreement concluded between you and the Merchant.

1.5 In the event you pay someone else than Riverty following the Transfer of Claim (including the Merchant), your payment obligation to Riverty remains. In such a case, you must pay again, this time to Riverty.

1.6 any claim against you regarding your order can, at all times, unilaterally be transferred by Riverty to a third party, including a debt collection agency in case of payment default.

2. Payment

Your (respective) payment must be made to Riverty by the date(s) indicated on the (according) Invoice at the latest. The bank account and all required details will be set out in the (according) Invoice submitted to you by Riverty.

3. Payment Default

3.1 If you fail to pay any amount within the period specified in the Invoice, you are automatically in payment default without any prior notice being required. The amount owed by you to Riverty due to the Transfer of Claim is immediately claimable.

3.2 From the date you are in payment default pursuant to Section 3.1, you can be charged without any prior notice being required, default interest with an interest rate of 24 percent per year on the amount you owe from the due date until the date of full payment. Riverty will also send a payment reminder for the overdue payment, for which a reminder fee of 60 SEK is charged per invoice amount.



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