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This form has been designed for approved vendors:

  • Vendor Main Contacts
  • Vendor Billing Contacts
  • Therapists/Evaluators

If you still need help with issues related to Billing/Invoices or the Pearson Online Classroom, please use this form to submit a support ticket to PVS's Operations Team.  A member of our team will review your issue and be in touch with a resolution.
What is your email address?
If this issue relates to a specific school, please enter the school name here.
If you are submitting this form due to issues with receipt of payment via Coupa, please select "Billing/Invoices" from the dropdown menu.
If you are submitting a ticket due to missing receipt of payment via Coupa, please include any helpful details such as the PO number, invoice name, etc.
Date Issue Began
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If the issue is impacting a specific student, please enter their ID number here.  If you need help finding the student ID number, please refer to this knowledge base article.