As a service vendor, how do I get paid?

Once you are an approved vendor with iLEAD, the vendor department will send your billing log-in information via email. Families are responsible for registering their child for classes or services. Please communicate with families about whether you prefer payments to be broken down into monthly amounts (recommended) or a lump sum payment (paid one time at the end of each semester). If you request monthly payments, you will log in to the billing system and sign the online purchase order at the end of each month when lessons for the month are completed. If you request full-semester payment (lump sum), you will log in to your vendor billing account and sign the purchase order at the end of the semester when all lessons are finished. The order then becomes an electronic invoice and is sent to our accounting department for payment. Upon submitting an accurate invoice, you will receive payment within 30 days.


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