Please ensure that ALL of the following details below are included in your receipt before submission:
The customer’s name
The customer’s request ID
The date of which the job was carried out
Initial cost of the job – discounted amount = Total cost (Amount customer paid)
Please ensure that the customer has clicked BOOK and you have clicked COMPLETED on your Kaodim dashboard for each of these claims.
We will only reimburse you the money when the receipt contains all of the criteria above.
ALL claims to be submitted by the last day of the month and reimbursement will happen latest by 15th of the following month.
*refer to terms and conditions of the promo code to know the last date for submission of your claims
For more information, please refer here or contact us at 03 – 6419 7180.
You can upload multiple files/receipts at once after pressing the "upload a file" button, just select all your receipts and click "upload"