When will we receive our invoice, and when is it due?

Invoice calculation begins after the testing window for the season has concluded, and payment is due within 30 days of the invoice date.

For schools: After 30 days, you'll see a notice in SSOR reminding your school that you have an outstanding balance, but you'll still be able to place new orders if needed. After 90 days, you'll see a new notice in SSOR that you can no longer place new orders until the balance has been paid.

Learn more about payment options for the SAT Suite of Assessments.