Vendor Payment Status

Mission Vista Academy endeavors to remit payments to our vendors based on NET30 Terms. This means payment will be sent to the vendor within 30 days of the vendor’s invoice submission. Please note that incorrect invoice submissions from the vendor will cause a delay in payment. If you would like to follow up on a payment for a vendor, please email invoicing@missionvistaacademy.org.

Vendors cannot submit an invoice for services that have not begun. Mission Vista Academy cannot pay for services in advance. Mission Vista Academy cannot pay for services prior to the vendor’s approval date. Services must be approved with an Enrichment Certificate prior to services being rendered.