Kodo FAQs
Join the Kodo Community
Invoicing / Purchase Orders
Invoicing / Purchase Orders
Ordering
Sales Tax
Shipping
Products / Returns
Professional Development
Back to home
Kodo FAQs
Invoicing / Purchase Orders
Invoicing / Purchase Orders
Ordering
Sales Tax
Shipping
Products / Returns
Professional Development
Invoicing / Purchase Orders
Questions and answers regarding how we invoice, vendor information, payments, etc.
Where do I submit new vendor paperwork to be completed?
How do I get Kodo's current W-9?
Do you take purchase orders (PO)?
What can I expect in regard to billing / invoicing?