This is a Credit Purchase Form for ALL vendors.
You can also attach your proof of payment for KOD (Kaodim On-Demand) Job Requests in this form (only if this applies to you).
Link to form: https://form.jotform.me/60591250010440
STEPS TO PURCHASE CREDITS
Step 1: Make payment by cash deposit / bank transfer to us at:
- Recipient: Kaodim Sdn Bhd
- Bank: Maybank Sdn Bhd
- Account Number: 514196659314
IMPORTANT: For online transfers, please put your company name in the "reference to recipient" field.
Step 2: Fill in the form and attach your transaction receipt in the form
Step 3: Submit the form, and we will verify your details before adding in credits to your account
Top up of credits will only be done from Mondays to Fridays (9.00 am to 6.00 pm).
Credits purchased are not refundable under any circumstances and cannot be exchanged with cash.