If this is work related, your requests will be charged directly to the department, program or division that the request supports.
If this is an outsourced request, meaning it is not related to Kama'aina Kids organizational support, you will be billed directly for time and materials accordingly. You can request a quote first before the ticket is worked on. Once approved and ticket completed, an invoice will be generated. All outsource work is Net 14 days. We accept checks and credit cards.
Payment by Check
Make checks out to Kama'aina Kids and can be mailed or dropped off to the following address:
156 Hamakua Drive, Suite C
Kailua HI 96734
Payment by Credit Card
We can provide you an authorization slip or you can contact our Accounting department at 808.262.3653.