VENDOR & CONTRACT SOLUTIONS
REGISTRATION
To conduct business with World Vision United States select what best describes your business:
Invoicing & Payment
Important Payment Information
To receive payment, all invoices must reference a World Vision purchase order number (PO). If you do not have a PO, please contact us at contracts@worldvision.org.
Payment Method:
World Vision U.S. (WVUS) issues payments via ACH. Please complete and submit the following forms:
Submit Invoices To:
Email invoices to: invoice@ap.worldvision.org
Invoice Inquiries:
For questions about invoice status or payment, please contact: financesupport@worldvision.org
Contact Us
Need Help or Have Questions?
We are here to support you throughout the registration process. If at any point you have questions, encounter technical issues, or simply need clarification, please reach out to us.
Our team is committed to ensuring your vendor registration experience is smooth and straightforward. Whether your question is big or small, we encourage you to contact us — we are happy to assist.