When your organization enrolls in direct billing, you are also enrolled in ConnectBooster. ConnectBooster is our platform where invoices are provided and you can make payments. We invoice the month after the exam is taken for candidates your organization determined eligible. We provide notification when an invoice is available.
If your organization uses purchase orders, you can submit that via fax at (202) 888-1699 or email email@example.com. Once your PO is submitted, we will provide you with a prepay invoice and hold your payment as a credit on file until your students test. Prepayments can be sent via check to:
2215 Constitution Avenue NW
Washington, DC 20037