Referral Fee
Clearhead takes a 10% referral fee on all bookings. Please deduct this from your invoice.
Invoicing Details
After your session has concluded, please send your invoice to: [email protected]
- Invoices need to be in PDF format and attached to the email itself, rather than a link.
- TIP: If you're using accounting software such as Hnry or Xero, you'll need to check your settings as these are usually defaulted to not attaching the PDF to the email.
Australian Invoices should be addressed to:
Clearhead Limited, Level 4/11 York St, Sydney NSW 2000
New Zealand Invoices should be addressed to:
139 Quay Street, Auckland CBD, Auckland 1021
- You are welcome to invoice us after each session, weekly, or monthly.
- Payment will be made within ten business days of the invoice being received.
Please ensure the following details are visible on your manual invoice (if applicable):
- Session Number and/or Description of Service & Date
(e.g. Onsite Critical Incident, Career Coaching, Outplacement Support, Financial Advice, Legal Advice) - Name, Client ID & Organisation
- Original session Cost
- 10% Referral Fee deduction clearly visible
- Final session cost less the referral fee
- Invoice Number
- GST Number (if registered)