Assessment Processing

Confirm everything is order before submission

After your Submission you will receive a "Booking ID" to your provided contact details (As set in 'Step 3') :
Phone :
Email :

You will use said ID to process this specific submission henceforth i.e
In the event you'd like to later :
1. Re-edit this Assessment-Booking Information e.g change contact details, add Assessment Pupils etc
2. Pay For Assessments (i.e if not paying now)
3. Request Invoice

You'll receive an MPESA prompt to your provided phone number to finalize the transaction.

Until the Cheque gets successfully processed by the Bank, your payment will be marked as UNPAID.

Our Support Team will begin processing your invoice once we receive your submission.

Assessment Processing. . .

Step 1...

Step 2 of 6 : School Details

Step 3 of 6 : Who's Filling The Assesment?

Step 4 of 6 : Dispatch Location

Step 5 of 6 : Assessment Details

Step 6 of 6 : Payment

Step 2 of 3 : Booking ID

Step 3 of 3 : Payment Details

Step 2 of 3 : Booking ID

Step 3 of 3 : Invoice Details

Step 2 of 4 : Booking ID

Step 3 of 4 : Edit Details

Step 4 of 4 : Payment