• The Client Guest will be assigned a Riverhouse Manager who will manage all requests of the Client Guest.

• Client Guest will be given an invoice for its order and will accumulate total of orders placed till month end. At month end, the client will have 14 days to submit payment for its order as invoice instructed, which value will be the cumulative total of the month’s purchases. Each order will be charged an 18% service fee for tips to Riverhouse staff but will not be charged interest on any Client Guest order balances.

• If payment has not been received by the 15th of the following month, Riverhouse Manager will call and/or email Client Guest’s Authorized Rep, or other party if unavailable, and note the cumulative balance due will be charged to Client Guest credit card on file. Riverhouse Managers are responsible for the Client Guest managed ordering and payment.

It’s that simple, it’s our privilege to take meticulous care of your wishes, we’re guarded for any packaging; including plastic ware, and sanitary packaging, all as requested, and are timely with our deliveries or for curbside pick-up.
Please Order Up!

Thank You.