Qualified Counsellors

 

 

Please click here to download: QUALIFIED COUNSELLOR - STATEMENT OF UNDERSTANDING

Please find below the invoice template for you to complete each month and submit via email to info@therapycentreservices.com

Please include a breakdown of the sessions (with client references) completed that month on a separate email.

 Please click here to download: INVOICE TEMPLATE

Please ensure your invoice is submitted by 9am on the below dates:

Friday 30th September 2022

Monday 31st October 2022

Wednesday 30th November 2022

Friday 30th December 2022

For Qualified Counsellors - Please find our rate of pay for each EDR client below:

 

-ASC    £25.00

-BHR     £20.00
-BWS   £20.00
-CL      £20.00

-EMM    £20.00

-FPP    £25.00

- GIP    £25.00

-GJA   £15.00
-INN     £20.00

- IWH     £20.00

-KML   £30.00
-LIG     £15.00

-LOD   £25.00

-MAG    £20.00
-MAR     £15.00
-MER     £15.00

-NET     £15.00

-SCH   £20.00

-SOH    £15.00
-SUG     £20.00

-TRN    £20.00

-VOE    £20.00

-WA     £25.00

-WAL   £25.00

DIRECT TCS CLIENTS   £20.00

You are able to invoice ½ of the session rate above 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. This does not apply to cancelled sessions where any notice has been given, or for any sessions where you connect with your client and arrange to reschedule.

* The only exception to the above notice is -BWS clients where a DNA payment is £6.25 due to charity SLA's with this referrer. 

 

 

 

 

If you have any queries, please don't hesitate to contact us.