The following billing information is for scholastic participant purchases only.
For partnership opportunities, get in touch with us here.
For all other scholastic participation inquiries, please contact sales@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.
Schools needing financial assisstance will have the ability to opt into a PlayVS Fundraiser campaign to cover league fees in addition to other program expenses.
Billing Documents
Payment Methods
Credit Card (via Stripe Checkout)
From the Program Access pop-up, select Credit Card
Review the Terms of Use, check the box to agree, then click Checkout
Enter the Contact Email and Payment Method (or use Apple Pay).
Verify the provided information is accurate, then click Pay
On the enrollment page, see Payment Confirmed!
Request Invoice
From the Program Access pop-up, select Request Invoice, then click Continue
In the Invoice & PO Details, enter the information for your Billing Contact.
Select whether or not your school is tax-exempt.
Provide your Purchase Order (PO) number (or state that your school does not require a PO).
For schools that require a PO, please email a copy to accounting@playvs.com.
Schools that do not require a PO will agree to PlayVS Terms of Use and receive an invoice via email to the billing contact provided.
Verify the entered information is accurate, then select the Final Confirmation
Once all information is verified, select Generate Invoice
On the enrollment page, see Invoice Request Submitted!
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 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.
Email is the quickest way to get in contact with PlayVS Accounting. Callers must leave a voicemail including their callback information to receive a return phone call. Calls are typically returned within one (1) business day.