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Invoice FAQ's

Step 1:
Be on the lookout for your platform Welcome Email:

Please accept and set your password.

Step 2:
Log into your portal (link below):

https://a-hts.teachworks.com/accounts/login

Step 3:
Review your sessions in your portal from calendar or statement/invoice view.

[Detailed Video is below]

You can view your statement from this email:

Once clicked, the statement will look like this:

***This version of the invoice is for your reference only.***


To pay your invoice, please refer to the email from CSD HOLDINGS I, LLC dba At-Home Tutoring Services <quickbooks@notification.intuit.com> and clickView and Pay.”

Please refer to the billing attachment in your Welcome! email from your initial account set up.

A:  YES! 

You needn’t do anything!  You can disregard the invoice email. 

You are all set and we will process your payment method on file!

A:  You can click the “Review and Pay” button in your invoice email and then click “Bank” for an ACH payment.  You can edit the payment amount to the total of the sessions (excluding the electronic processing fee).  The payment MUST be submitted by the 5th of the month.

If we do not receive payment by the 5th, we will process your card on file including the processing fee.

 

 

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