Help me

Select the topic related to your questions

You can pay your Monthly Invoice via bank transfer to Riverty's bank giro. If you wish, you can pay for individual deliveries at any time before your Monthly Invoice is due – all paid amounts will be deducted from your current invoice.

Please make sure to enter your reference/OCR number clearly in the "payment reference" field to ensure quick processing of the payment. You can find your reference/OCR number in your Monthly Invoice here or by navigating to "Your Account" → "Your Payments" → "Monthly Invoice".

Do you need further help?

If you need more help and can't find everything you're looking for in this article, don't worry! Contact us to assist you further.

With Monthly Invoice, you can consolidate multiple orders into a single invoice each month.
For example, your orders in January will be combined into one invoice, with due date February 15th. Click here to access your Monthly Invoice or click on "Your Account" → "Payment & Monthly Invoice" → "View your Monthly Invoices". in your Amazon account to find all information about your invoice.

What can I find in the Order section?

Each order is identified by its order ID and shows one item visualized with a small image. If there are additional items, you'll see a '+ x more items' note. Clicking the order ID opens the full details, including all containing orders and any returns. In the Order section, charged amounts are displayed in black, while credited amounts are highlighted in green font color.

What information can I find in the Invoice Overview?

At the bottom of your Monthly Invoice, you'll see a breakdown how your open balance is calculated:

  • Orders: The total charges for your orders.
  • Refunds: Any refunds from returned or cancelled items.
  • Payments: Payments applied to this Monthly Invoice.
  • Invoice Total: The amount due when the invoice was generated (on the 1st of the following month after your order). Any positions listed below this total happened after the invoice was issued.
  • Outstanding Balance: Your remaining amount due, calculated as total orders minus refunds, adjusted for any payments already made.

Do you need further help?

If you need more help and can't find everything you're looking for in this article, don't worry! Contact us to assist you further.

Your Monthly Invoice will be created on the beginning of the following month and is due within fourteen (14) days. You can transfer your payment before the due date and even before the Monthly Invoice is created for any order that you placed successfully with Monthly Invoice.

Is it possible to postpone the payment?
The due date for your Monthly Invoice cannot be changed. However, we understand that life doesn't always go as planned. If payment is made after the original 14-day payment period, a late fee may apply.

What happens if my payment is late?
If payment is not made on time, we will send a friendly reminder letter by post with a small fee of 60.00 SEK for customers in Sweden, along with a new payment date.

This does not affect your right to show that the late fees did not occur at all or are substantially lower than the late fee for your location.

If full payment is not received by the due date stated in the reminder, Riverty may transfer the claim to a collection agency, which may initiate legal action and lead to additional costs. However, resolving the payment beforehand is always preferred to avoid any unnecessary complications.

Do you need further help?

If you need more help and can't find everything you're looking for in this article, don't worry! Contact us to assist you further.

Why did I receive a payment reminder after making a payment or returning an item?

If you have recently paid your invoice, it may take up to 3 business days for the payment to be processed. Don't worry – you will receive a payment confirmation as soon as your payment is registered.

To ensure your payment is correctly assigned, please double-check that you have used the right reference number. If the reference number is incorrect, the payment might not be properly matched to your account. If you haven't received a confirmation within 5 business days, feel free to reach out to Riverty Customer Service for assistance via “Contact us”.

Refunds typically take up to 7 days to appear on your Monthly Invoice. Please keep in mind that return shipping costs may apply and will be deducted from your refund. If more than 7 days have passed and your refund is still not visible on your invoice, contact Amazon Customer Service here.

Do you need further help?

If you need more help and can't find everything you're looking for in this article, don't worry! Contact us to assist you further.

Who can use Monthly Invoice?
Monthly Invoice is available for customers with a valid billing address in Sweden. It is not available for business customers.

When can’t I use Monthly Invoice?

You may be unable to use Monthly Invoice if you have an unpaid previous invoice. In addition, Monthly Invoice is not available for:

  • Subscriptions (except Prime)
  • Gift Cards
  • Digital orders
  • Items with a delivery time longer than 7 days
  • If you are a company that participates in Amazon Business

New to Amazon?

For the first 90 days, you can only ship to your billing address.

Do you need further help?

If you need more help and can't find everything you're looking for in this article, don't worry! Contact us to assist you further.

Please allow at least 3 business days to process your payment via bank transfer. Once registered, you'll automatically receive a payment confirmation via email or text message.

To ensure smooth processing, always use the payment details from your Monthly Invoice. If you haven't received a confirmation after 3 business days, but you've paid to the correct bank account, please have your payment details ready and contact Riverty Customer Service for assistance.

Do you need further help?

If you need more help and can't find everything you're looking for in this article, don't worry! Contact us to assist you further.

You can pay at any time after you have successfully placed an Amazon order with Monthly Invoice via bank transfer. You can pay your Monthly Invoice in full or in part before the due date. Any paid amount will be deducted from the amount outstanding on your Monthly Invoice.

Do you need further help?

If you need more help and can't find everything you're looking for in this article, don't worry! Contact us to assist you further.

If you accidentally overpay your Monthly Invoice, the excess amount will be used to cover any outstanding invoices. If you have no outstanding invoices and have not made any orders this month, please contact Riverty Customer Service to have the money refunded to your bank account. If you prefer to use the amount for future orders, you can leave the amount as is – all you need to do is use the Monthly Invoice as a payment method on your next order.

Do you need further help?

If you need more help and can't find everything you're looking for in this article, don't worry! Contact us to assist you further.