If you decide to use "Klarna invoice" as your payment method, your transaction will be processed by Klarna. This means you'll need to transfer your payment directly to the bank details provided by Klarna.
Once the purchase is complete, you'll receive an email containing the invoice, as well as payment instructions and any necessary data.
Unfortunately, we can't forward any payments made to us to Klarna. As a merchant, we don't have any information on the bank details or reason for payment required for Klarna invoice purchases. Therefore, we can't transfer the money directly to the provider. We recommend that you pay the invoice within the payment period granted to you by Klarna.
If you accidentally transferred money to the Sunday Natural account instead of Klarna, don't worry. Your payment will be automatically refunded within 10 days after our accounting department processes the refund. Please wait for this refund before contacting us.