How will we receive our invoice?

For Districts: Invoices will be emailed to the billing contact and accounts payable contact provided on the SSOR order. The person who placed the order is required to provide the billing contact information for invoicing after testing, but the accounts payable contact is optional.

To check who is listed as the billing contact and accounts payable contact, staff assigned the SAT Suite ordering role should follow these steps:

1. Sign in to SSOR.
2. Click Contact Information at the top of your SSOR dashboard.
3. Review the billing contact and accounts payable contact information.
4. Click Edit to make changes to each contact, then click Save for each one.

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