If you want to delay the payment, you can choose between two different payment methods that we offer in cooperation with our partner company Klarna AB.
Below you can read about the two different methods. If you want more detailed information, you can find them on Klarna.fi
If payment does not take place a reminder fee of €5.00 and an interest rate of 8% is imposed for the 1. reminder and also the 2. reminder. When you make a purchase with Klarna invoice, a credit test is conducted, and in special cases involves the collection of credit information.
If you have chosen the invoice payment method and you wish to send some of the items back, simply deduct the price of the returned items from the total invoice amount before making the invoice payment. Remember to contact Klarna and let them know you have made a return.
Your invoice will automatically be converted to Klarna Account, if you choose to make a partial payment (minimum €8.95/month).
If you have chosen the Klarna Account payment method and you wish to send some of the items back, the returned items will be removed from the invoice as soon as we have received the parcel back.
The invoice will be sent on the 20. Day every month and you have 14 days to pay the invoice.
Earlier payments, returns and new orders can be seen in the overview sent with the invoice.
When you pay with Klarna invoice your purchase is safe and simple.
Personal data are handled in accordance with applicable law. Klarna uses your personal data primarily for the purpose of customer identification, credit checks, preventing improper use but occasionally also for customer surveys and marketing purposes. During customer handling your social security number is used as customer number.
For questions about an invoice or a payment, you can contact Klarna AB's Customer Service directly here:
Tel: +358 (0)9 425 99771
Terms can be found here.
Klarna AB, corporate identity number: 556737-0431