Oct 11, 2023
Oct 26, 2023
|Invoice process begins: The person assigned as the SAT Suite Ordering role should sign into the SAT Suite Ordering and Registration site to review answer sheet counts, make grade-level adjustments, enter billing information, and more||Nov 1, 2023||Nov 16, 2023|
|Deadline to complete invoice information||Dec 1, 2023||Dec 1, 2023|
|Invoices are emailed to schools||Early Dec, 2023||Early Dec, 2023|
Mar 4–Apr 26, 2024
|Invoices are emailed to schools||Early May, 2024|
The following payment options are available.
For check payments only (not including purchase orders):
PO Box 30171
New York, NY 10087-0171
All check payments should be payable in U.S. dollars and drawn from a U.S. bank.
For credit card payments:
Visit our secure online payment portal.
For wire/ACH payments:
Send an email to [email protected] to receive updated banking details.
If you require a purchase order number to display on your invoice, it will need to be entered into the assessment order in the SAT Suite Ordering and Registration system prior to the initial December invoice generation by the district/school staff authorized to place orders. Check with your organization's SAT Suite Ordering/Registration access manager if you're unsure of the authorized person to place orders.
If you have any billing related questions, please contact us at [email protected].