To help our team provide you with the fastest service, please follow the procedures below for vendor and billing requests:
To access our W9 and get CodeHS set up as a vendor with your school or district, visit https://codehs.com/w9.
If you need vendor paperwork completed, please email billing@codehs.com.
Send purchase orders (POs) directly to billing@codehs.com.
If you have invoice questions or requests, please email billing@codehs.com.
Still have questions? Contact our team at billing@codehs.com to learn more!