Oranga Tamariki / Variety invoices and payments for Payable items

Oranga Tamariki / Variety invoices and payments for Payable items

Kindo are able to send invoices to Oranga Tamariki and Variety organisations for Payable (and/or Shop) items they will be paying for on behalf of a student.
Please email the following information to our accounts@tgcl.co.nz team:
  1. Students full name
  2. Student reference number that is held by Oranga Tamariki or Variety
  3. Email address for the myKindo account the payment is to be processed through (located on the POS page).
  4. Specific item/s that the payment is for, and amount being paid for each item.
  5. Email address to send the invoice to.
Kindo will then create an invoice, and send this through to the nominated organisation. Once the payment has been received by Kindo, our accounts team will apply the credit to the student account and complete the purchase of the items.

For school using Shop, please also refer to: Oranga Tamariki / Variety invoices and payments for Shop items


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