After your agreement has been signed:
You’ll receive an invoice via email.
The invoice will be sent to the programme lead and your school’s finance contact.
The invoice is processed internally by our Finance Team (not your Account Manager).
The invoice needs to be paid within 1 month.
At the moment, we can’t accept cheques as payment for invoices.
If you have any questions, such as if you think an invoice is incorrect or any queries as to the contents of your invoice, please contact your Account Manager.
Or, you can check out more articles about your Schools programme below or get in touch with our support team: