If you choose to pay with Klarna Invoice (Sweden, Finland, Germany, Austria, Netherlands, and Denmark only), you will receive the invoice 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, you have to get in contact with Klarna directly. We won't be able to help you with processing the order.
If you need to extend the payment time for your Klarna invoice, please contact Klarna directly, log in to your Klarna account or contact our Customer Care Team.
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.