By requesting to integrate on Klarna's new platform, you as a Merchant acknowledge and accept that the below will apply under your agreement with Klarna (the "Agreement"). The following provisions shall prevail over any conflicting provisions under the Agreement: (i) Klarna will, after having received an electronic notification thereof from the Merchant, send payment information and other payment related notices via E-mail to the Customers. Klarna decides in its own discretion on any information sent/contained on such payment information and other payment related notices. (ii) The customer service is provided based on the information submitted by the Merchant. If the Merchant does not provide Klarna with detailed and up to date information on goods purchased, fees charged and/or goods returned/cancelled, Klarna may refer such Customer questions to the Merchant. (iii) The Merchant is aware that the Services in relation to Customers do not cover the send-out of invoices that meet all VAT specifications required under applicable VAT law (“Customer VAT Invoices”) as this is normally not required in a B2C transaction. In case the send-out of Customer VAT Invoices is required under applicable law, or if a Customer requests a Customer VAT Invoice, the Merchant will provide such invoice to the Customer. Such Customer VAT Invoices sent by the Merchant shall refer to Klarna as payee, and must not contain any bank details of the Merchant. If the content of the Customer VAT Invoices leads to increased numbers of Customer complaints (e.g. due to Customers paying to the Merchant’s bank account or using incorrect reference numbers), the Merchant will, in cooperation with Klarna, adjust the content of the Customer VAT Invoices in order to mitigate such problems.