This article provides a comprehensive overview of the PowerSchool renewal process, guiding you through each step—from understanding renewal timelines and reviewing your current subscription to receiving renewal quotes and finalizing contracts. The renewal process is for any contracted PowerSchool products like PowerSchool SIS, Kickboard, Schoology and Performance Matters to name a few.
How does the renewal process work at PowerSchool?
Your Renewals Manager will send a renewal quote to your designated Billing Contact approximately 120 days (four months) before the renewal start date. This allows sufficient time for internal review, budget approval, and any necessary adjustments.
To cancel a product or service, you can use the PowerSchool Assistant to to rech out to the Success and Renewals teams. A notice of non-renewal must be submitted to your Customer Success Manager (CSM) or Renewals Manager at least 60 days before the renewal start date.
To contact the Customer Success Team or Renewals Team, use the PowerSchool Assistant. This is the best path to find answers and create a Success case to connect with the team. If you're already in the Assistant, continue the conversation and you will get an option to contact our Success team. Once the required documentation (signed quote and/or PO) is received, an invoice will be generated and sent to you. The invoice due date will match the renewal start date, and payment can be made any time on or before that date.
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This article provides a comprehensive overview of the PowerSchool renewal process, guiding you through each step—from understanding renewal timelines and reviewing your current subscription to receiving renewal quotes and finalizing contracts. The renewal process is for any contracted PowerSchool products like PowerSchool SIS, Kickboard, Schoology and Performance Matters to name a few.
How does the renewal process work at PowerSchool?
Your Renewals Manager will send a renewal quote to your designated Billing Contact approximately 120 days (four months) before the renewal start date. This allows sufficient time for internal review, budget approval, and any necessary adjustments.
To cancel a product or service, you can use the PowerSchool Assistant to to rech out to the Success and Renewals teams. A notice of non-renewal must be submitted to your Customer Success Manager (CSM) or Renewals Manager at least 60 days before the renewal start date.
To contact the Customer Success Team or Renewals Team, use the PowerSchool Assistant. This is the best path to find answers and create a Success case to connect with the team. If you're already in the Assistant, continue the conversation and you will get an option to contact our Success team. Once the required documentation (signed quote and/or PO) is received, an invoice will be generated and sent to you. The invoice due date will match the renewal start date, and payment can be made any time on or before that date.
Was this Article Helpful?
This article provides a comprehensive overview of the PowerSchool renewal process, guiding you through each step—from understanding renewal timelines and reviewing your current subscription to receiving renewal quotes and finalizing contracts. The renewal process is for any contracted PowerSchool products like PowerSchool SIS, Kickboard, Schoology and Performance Matters to name a few.
How does the renewal process work at PowerSchool?
Your Renewals Manager will send a renewal quote to your designated Billing Contact approximately 120 days (four months) before the renewal start date. This allows sufficient time for internal review, budget approval, and any necessary adjustments.
To cancel a product or service, you can use the PowerSchool Assistant to to rech out to the Success and Renewals teams. A notice of non-renewal must be submitted to your Customer Success Manager (CSM) or Renewals Manager at least 60 days before the renewal start date.
To contact the Customer Success Team or Renewals Team, use the PowerSchool Assistant. This is the best path to find answers and create a Success case to connect with the team. If you're already in the Assistant, continue the conversation and you will get an option to contact our Success team. Once the required documentation (signed quote and/or PO) is received, an invoice will be generated and sent to you. The invoice due date will match the renewal start date, and payment can be made any time on or before that date.
Was this Article Helpful?