Invoicing

You'll be invoiced for the total number of students with submitted tests by the end of each testing window. The invoice will be emailed to the billing contact provided on your order. The billing contact is responsible for processing the invoice for payment or forwarding to their Accounts Payable department for payment. No additional actions are required to receive your invoice after the testing window closes.

Visit the District and School Pricing Details page for assessment pricing and a cost estimator.

To ensure accurate processing, don't send payments for your order total displayed in the SAT Suite Ordering and Registration (SSOR) system. This is an estimate and won't be the total reflected on your invoice. Only send payments using the invoice emailed to your billing contact.

Invoice Dates and Deadlines

Plan for your payment:

Invoice Payment Details

Please review the information provided below on how to remit payment for PSAT-related assessments and SAT School Day. Please wait until you've received an invoice before remitting payment.

For check payments only (not including purchase orders):

For overnight payments:

All check payments should be payable in U.S. dollars and drawn from a U.S. bank.

For wire/ACH payments:

Send an email to [email protected] to receive updated banking details.

For credit card payments:

Visit our secure online payment portal.

Purchase Orders

District/school staff authorized to place orders in SSOR should have a purchase order number ready to include in your order or plan to update your order with the number before you begin testing. Check with your organization's SAT Suite Ordering/Registration access manager if you're unsure of the authorized person to place orders.

Contact Us

If you cannot place an order for an SAT Suite assessment due to an outstanding invoice, to request a copy of an invoice, or for any billing-related questions, please contact us:

• For PSAT-related assessments: [email protected]
• For SAT School Day: [email protected]