VENDOR & CONTRACT SOLUTIONS
REGISTRATION
To conduct business with World Vision United States select what best describes your business:
Non Disclosure Agreement
1. Open NDA and fill in your company’s information, sign and create pdf.
2. Email pdf to contracts@worldvision.org reference: NDA & your company name.
If you request changes to NDA, first email contracts@worldvision.org.
Master Vendor Agreement
This agreement is required for companies that offer customized services to World Vision.
Independent Contractors and facility vendors are to first email contracts@worldvision.org
1. Review and fill out the MVA
2. Submit the MVA via email
If changes to MVA are requested, include entire agreement with tracked changes
Protection of Child & Adult Beneficiaries
Companies and individuals who have contact with World Vision beneficiaries or come into contact with a World Vision beneficiary’s personally identifiable information (PII) must sign our Protection of Child & Adult Beneficiaries Form
Fill out Form
Invoicing & Payment
All invoices must reference a World Vision purchase order number (PO) in order to receive payment. If you do not have a PO, email contracts@worldvision.org.
WVUS pays by ACH. Please complete & email ACH and W-9 forms
Download ACH form
Download W-9
Email invoices to: invoice@ap.worldvision.org
All inquiries regarding invoices and their status should be directed to: financesupport@worldvision.org
