Why have I been contacted by Riverty Back in Flow?

Riverty Back in Flow contacts you whenever a company does not receive payment of an outstanding account. In such a case, Riverty Back in Flow is commissioned by the company to start a collection procedure and to agree the fastest possible settlement of the account with the debtor. To this end, Riverty Back in Flow offers many flexible payment options and solutions - taking into account your personal circumstances and financial situation.

More information on the available payment options with Riverty Back in Flow are provided in the FAQ under "Which payment methods are available with Riverty Back in Flow?"
More information on payment by instalments is provided in the FAQ at "How does payment by instalments work at Riverty Back in Flow?"