eVA Terms and Conditions
1. You certify that you have the authority to bind the above-named company
to these Terms and Conditions.
2. You agree, or reaffirm your prior agreement, to the current eVA Vendor
Registration Memorandum of Agreement posted on the eVA website under
the link labeled "Billing & Payment Portal. Or Click Here
3.You agree to pay all past-due, current and future eVA vendor
registration and order transaction fees upon receipt of an invoice issued by
the Commonwealth of Virginia, Department of General Services.
Note: A copy of the eVA Fee Schedule is posted on the eVA website under
the link labeled "Billing & Payment Portal". "Or Click Here"
Your request to change your eVA Vendor Registration Type will be
processed within 24 to 48 hours. If you have any questions please
call eVA Customer Care at 1-866-289-7367.