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None. On [ XXXX XXXX XXXX ], I reported an order I placed through XXXX using Klarna that I never received. The total amount was XXXX and they tried charging me on XX/XX/XXXX for XXXX I provided all requested evidence, including order confirmation and tracking information, showing that the item was not delivered. Klarna initially paused the payment while reviewing my dispute, but later resumed it, stating they could not verify my evidence and instructed me to contact XXXX. I contacted XXXX, but they refused to provide a refund or replacement and could not provide proof of delivery. Despite following all requested steps and providing all documentation, I am being charged for merchandise I never received. I am requesting that Klarna cancel the remaining balance and resolve this dispu