Senior Qualified Counsellors
Please click here to download: QUALIFIED COUNSELLOR - STATEMENT OF UNDERSTANDING
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Please find below the invoice template for you to complete each month and submit via email to team@therapycentreservices.com
Please click here to download: INVOICE TEMPLATE
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Please send over your monthly invoice(s) on the dates shown below in red.
Monday 30th September (1)
Tuesday 31st October (2)
Friday 29th November (3)
Friday 20th December (4)
Friday 31st January (5)
Friday 28th February (6)
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We will then reconcile this with our records and advise you of any issues. These invoices will be paid as below. For clarity invoices up to Monday 30th September are payment run (1) and will be paid on Tuesday 31st October (1) as below.
Payment dates
Tuesday 31st October (1)
Friday 29th November (2)
Friday 20th December (3)
Friday 31st January (4)
Friday 28th February (5)
Monday 31st March (6)
You are able to invoice ½ of the session rate for all clients if the client DNA’s their session, providing you have attempted to contact them on Google Meet, called them on their mobile if you are unable to reach them and that you have provided 15 minutes for the client to connect from the session start time. This only applies to clients where a session is booked, and you attempt contact / Meeting link sent within 15-minutes of start time. This does not apply to cancelled sessions where more than 15-minutes notice has been given, or for any sessions where you connect with your client and arrange to reschedule.
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*For our county council contracts (-RHO & -SCC), -SHA, -RAB and -UOK we cannot charge for DNA'd sessions so it is important that suitable next appointment dates are discussed and agreed with your clients, and the importance of attending all sessions is discussed, due to the limited number of sessions available for them. Any missed appointments do have to be notified to their referrer.
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If you have any queries, please don't hesitate to contact us.
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For Qualified Counsellors - Please find our rate of pay for each EDR client below:
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AMP - £20.00
ASC - £25.00
BBC - £20.00
BHR - £20.00
BMTR - £20.00
BWS - £20.00
CL - £20.00
COR - £20.00
DOS - £20.00
DRB - £20.00
EMM - £20.00
ENF - £20.00
FPP - £20.00
GIP - £20.00
GJA - £20.00
ING - £25.00
INN - £20.00
INS - £25.00
IWH - £20.00
K2 - £30.00
KML - £30.00
LIG - £20.00
LOD - £25.00
MAG - £20.00
MAR - £20.00
MAT - £20.00
MER - £20.00
NET - £20.00
PACT - £25.00
PRI - £20.00
RAB - £20.00
RHO - £25.00
SCC - Self referral £25.00
SCC - Manager referral £30.00
SCH - £20.00
SHA - £20.00
SKC - £25.00
SOH - £20.00
SPA - £20.00
SUG - £20.00
TBF - £25.00
TOH - £20.00
TRN - £20.00
UKEM - £35.00
UOK - £30.00
VS - £25.00
VIL - £20.00
VIS - £25.00
VIT - £25.00
VOE - £20.00
VVH - £20.00
WA - £25.00
WAL - £25.00
DIRECT £25.00
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If you have any queries, please don't hesitate to contact us.
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