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FAQ

How will my district receive our invoice?

The invoice for your district will be emailed to the billing contact provided on your district's SSOR order. The person who placed the order is required to provide the billing contact information when placing an order.

To check who is listed as the billing contact for your district, staff assigned the SAT Suite ordering role should follow these steps:

  1. Log in to SSOR.
  2. Click Contact Information at the top of your SSOR dashboard.
  3. Review the billing Contact Information.
  4. Click Edit to make changes, and then click Save.

Note: Only users with the SAT Suite ordering role may view and edit contacts for their district. Reach out to your district's access manager if you need additional permissions.