If you choose to pay with Klarna Invoice (Sweden, Finland, Germany, Austria, Netherlands, and Denmark only), you will receive the invoice for your order directly from Klarna and not from us.
Your payment will be deducted from your bank account once you have paid the invoice.
If your order/payment is rejected, we k kindly ask you to get in touch with Klarna directly as this part of your online shopping experience is not handled by us.
If you return your order, we will inform Klarna about the return when the item has been registered in our warehouse and Klarna will cancel/adjust the invoice. If you already paid the invoice, Klarna will send you an email with further information about the refund process once we have registered the returned items.