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                                                                       Arrow ImageBilling Payment and  Portal

 Welcome to the eVA Billing and Payment Portal, your source for information about 
 eVA fees, invoices, payment options, reconciliation reports, and more.

Arrow Image Billing Information
   
Bullet Icon Invoice Detail & Reconciliation Reports
Bullet Icon Frequently Asked Billing Questions & Answers
Bullet Icon Vendor Memorandum Agreement
Bullet Icon eVA Fee Schedule With Billing Codes (Revised 7/01/09)
Bullet Icon eVA Refund Policy (Update 12/03/2009)
Bullet Icon Reconciliation Reports (POs issued prior to 7/1/2006)
Bullet Icon W9 Form from Commonwealth (PDF)
Bullet Icon An Open Letter To eVA Vendors 6-12-2006
Bullet Icon An Open Letter To eVA Vendors 5-15-2006
   
 
Messages

THURSDAY, AUGUST 6, 2009 - Revised eVA Fee Schedule
The eVA Fee Schedule has been revised to reflect the fact that vendor registration and registration renewal fees have been suspended for the period 07/01/2009 thru 06/30/2011.See above and click on "eVA Fee Schedule With Billing Codes (Revised 7/1/09)" for a complete copy of the revised fee schedule.
 

Thursday, December 14, 2006 – eVA Invoice Payment Due Date Extended
Due to a delay in mailing the 11/22/2006 eVA Invoices for September and October eVA fees, we have extended the payment due date until January 17, 2007.
 

Monday, June 12, 2006: Revised eVA Fee Announcement
A new eVA Fee Schedule was announced Monday, June 12, 2006. For details click on the links above to read Ron Bell's Open Letter To eVA Vendors and to access a copy of the new eVA Fee Schedule (Revised 6/12/2006).


New eVA Vendor Registration Memorandum Of Agreement, Effective 05/16/2006

Starting 05/16/2006, eVA vendors will be required to accept a new eVA Vendor Registration Memorandum of Agreement (MOA). 

  •      The new MOA will be presented to newly registering vendors at the start of the eVA vendor registration process.  Newly registering vendors will not be allowed to complete the eVA registration process without accepting the new MOA.
     

  •      The new MOA will be presented to currently registered vendor master users when they log into eVA.  Currently registered vendors that reject the new MOA will be deactivated effective 07/01/2006.

For additional information, click on the above link titled “An Open Letter To eVA Vendors”.

 

eVA Customer Care: Phone: 866-289-7367 or 804-371-2525
Email:
eVACustomerCare@dgs.virginia.gov

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