Contracts & Renewals

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Q&A: Confirming the renewal process

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Renewals

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

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

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

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Renewals

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

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Q&A: How can I add a Technical Contact to my account?

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Q&A: Invoices and Payments

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Q&A: How can we request changes to the quote (e.g., Bill-to/Ship-to address)?

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Q&A: Who should the school contact if they want to purchase a new product or add a new service?

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Q&A: Account Reviews

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Account Review
FAQ

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Q&A: How do we add additional licenses when renewing our contract?

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Q&A: Purchase Orders (PO)

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

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

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Q&A: What happens if we delay signing the quote, and can we set up split payments for the renewal?

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Q&A: What is the purpose of the audit quote I received?

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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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quotes

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Q&A: Remittance address and Vendor Number.

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