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Czech packaging EPR for your clients

Your team coordinates the client relationship. Kodo takes the agreed role in Czechia, with a shared portal for onboarding, documents and quarterly reports.

One workspace for your clients

  • Add individual clients or preview a CSV import for a group of companies.
  • Follow each client’s progress, review documents and send case notes to Kodo.
  • Give each producer a workspace for company details, packaging records and supporting files.

When Kodo opens a reporting period, the quarterly reporting assistant can help clients prepare their packaging workbooks.

English walkthrough of the Kodo Portal showing the partner’s client list, an EKO-KOM registration draft and the client’s quarterly reporting workspace.
Kodo Partner Portal · English walkthrough

Who does what

Your team
Manages the wider client relationship and coordinates the international programme. You can add clients, follow their progress and raise questions with Kodo.
Kodo in Czechia
Reviews each producer's Czech situation, agrees the local scope, handles the authorised-representative work where appointed and manages the relevant EKO-KOM process.
Each producer
Confirms its company details and supplies accurate packaging and Czech sales records. Each appointment and applicable agreement is handled for that producer separately.

Kodo is registered with EKO-KOM as an authorised representative for packaging EPR in Czechia. Each producer appoints Kodo separately in writing, and representation starts after the applicable agreement and onboarding are in place.

An agreed API connection

We can connect agreed client records, documents and case updates. We define the fields, access and validation with your team.

Read the API integration overview

How we start

  1. Agree roles and data

    We map who speaks to the producer, which data your team collects and which checks Kodo must complete locally.

  2. Set up the first producers

    Create clients individually or send a CSV for an agreed bulk import. Each producer is reviewed separately.

  3. Appoint and onboard

    Where representation is needed, the producer appoints Kodo in writing and the applicable EKO-KOM agreement is completed for that producer.

  4. Review and report

    The producer supplies and confirms packaging and Czech delivery records. Kodo checks them, calculates reportable quantities and prepares and submits quarterly reports within the agreed scope and appointment, and handles routine correspondence.

A short outline of client volume, registration steps and available data is enough to start. We can then suggest a sensible pilot and the right level of portal or API integration.