When do I get my invoice for the payment?
Once the Purchase Order (PO) or Signed quote is received by your Renewals Manager/Customer Success Manager, an invoice will be generated, and you will receive it within a week(approx.)
What do I do if I do not receive the invoice on time?
Please connect with your dedicated Account Receivable or you can drop an email here (Accounts Receivable <AR@powerschool.com>)
How to make the payment when the invoice is received?
Payment link would be on the invoice, if you need any further help, you can connect with your dedicated Account Receivable.
When can we make the payment for the renewal invoice?
Renewal invoice can be paid on or before your renewal start date.
What is PowerSchool’s remitting address?
Following is the PowerSchool’s remitting invoice:
POWERSCHOOL GROUP LLC, PO BOX 888408, LOS ANGELES, CA 90088-8408
What is PowerSchool Vendor number?
The PowerSchool Vendor number is EIN: 47-4429364
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