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CodeHS Vendor and Billing Requests

Learn where to access the CodeHS W9 form and who to contact for vendor forms, invoice requests, and purchase order (PO) questions

Written by Jeremy Keeshin

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.

  • Please email billing@codehs.com for any of the following:

    • Vendor paperwork completion

    • Sole source letters

    • Invoice questions or requests

  • Send purchase orders (POs) directly to billing@codehs.com.

Still have questions? Contact our team at billing@codehs.com to learn more!

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