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FAQ

How will my school receive our invoice?

The invoice for your school will be emailed to the billing contact on record for your school.

To check who is listed as the billing contact for your school, 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 school. Reach out to your school's access manager if you need additional permissions.