Invoicing

If your school placed an order, you’ll be invoiced for the total number of students with submitted tests. If your district placed the order on your behalf, then they’ll be invoiced directly. Invoices are emailed to the billing contact and accounts payable contact provided on the order. No additional actions are required to receive your invoice after the testing window closes.

The billing contact and accounts payable contact are responsible for making payments. If an accounts payable contact wasn’t provided during the ordering process, add one prior to the end of the testing window to avoid delays in payment processing and problems with future orders.

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

IMPORTANT: Don't send payments for your order total displayed in the SAT Suite Ordering and Registration (SSOR) system or the cost estimator. Those tools provide estimates only and won't provide the accurate total reflected on your invoice. Only send payments using the invoice total(s) emailed to your billing contact and accounts payable 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 assessments and SAT School Day. Please wait until you've received an invoice before remitting payment.

For check payments only (not including purchase orders):

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

For wire/ACH payments:

Please refer to the banking details on the remittance portion of your invoice. If no details are shown, email [email protected] to request them.

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, need to request a copy of an invoice, or have any billing-related questions, please contact us:

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