The following billing information is for scholastic participant purchases only.
For sponsorship opportunities, please contact sponsorships@playvs.com.
For all other scholastic participation inquiries, please contact success@playvs.com.
All invoices are due in full in accordance with the terms and conditions outlined in your signed agreement with Play Versus, Inc. For our complete terms and conditions, please visit the PlayVS Terms and Conditions.
Billing Documents
Payment Methods
ACH Remittance Instructions (Preferred Method):
Please refer to the information included in your invoice or reach out to accounting@playvs.com for complete instructions.
Check/Money Order Remittance Address
Play Versus, Inc.
Dept LA 25156
Pasadena, CA 91185-5156
Payment via credit card can be made using the invoice unique link included in your invoice to our secure online payment portal.
General Billing Contacts
Mailing Address
Play Versus, Inc.
6201 West 87th Street #102
Los Angeles, CA 90045
For all billing related inquiries and correspondence, please email PlayVS Accounting at accounting@playvs.com or call (213) 267-4561.