Contracts & Renewals

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Q&A: The signed quote has been shared, why am I asked for a Purchase Order (PO)?

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Q&A: New Sales/Service

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Q&A: Who should sign/approve a renewal quote?

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Q&A: How does the renewal process function at PowerSchool?

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Q&A: How can I know my renewal is confirmed and the product will renew for upcoming school year?

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Q&A: Account Reviews and Renewals

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Q&A: Purchase Orders (PO)

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Q&A: Where can I find all my renewal quotes for upcoming school year?

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Q&A: How to update/add the new Primary contact to the account?

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Q&A: How should the customer add the technical contact to the account?

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Q&A: Who to contact about a New Sales/Service

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Q&A: Who to reach out to about an invoice?

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Q&A: Why do we see an increase in renewal contract year on year?

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Q&A: Why am I seeing product as 1 Quantity on the Quote?

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Q&A: Remitting address and Vendor Number.

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Q&A: When can we make the payment for the renewal invoice?

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Q&A: How to make the payment when the invoice is received?

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Q&A: What do I do if I do not receive the invoice on time?

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Q&A: When do I get my invoice for the payment?

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Q&A: How does the renewal process function at PowerSchool?

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StephenU
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PowerSchool Team
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Community Support Expert