By choosing KLARNA as payment method, you’ll only settle your KLARNA invoice after receiving your purchase (maximum order value of € 1,500.-). When you settle your KLARNA invoice within 14 days, there will be no additional costs associated with your payment.
KLARNA also offers the possibility to pay your invoice in installments. Your KLARNA Invoice will then be changed to a KLARNA Account, which is a finance agreement between you and KLARNA. Please note that in this case, KLARNA will add additional charges to your invoice.
For all questions regarding the extension of your payment terms or other questions, we recommend you to contact KLARNA directly via https://klarna.com/support
Note 1: when selecting KLARNA as payment method, you’ll enter into a financing agreement with KLARNA and not with REPEAT. In addition to your REPEAT invoice, you will also receive a KLARNA invoice. The KLARNA invoice will not be included in your parcel, but will be sent separately by regular post and by email.
Note 2: during the checkout process, KLARNA will verify your creditworthiness by making use of the information you provided. Occasionally, the total order amount can be higher than the credit limit KLARNA has assigned to you. In this case, we recommend you to select a different payment method to finalise your order.