Fees & Terms

Fees for Therapy

Billing

Individual therapy sessions are usually billed at the end of the calendar month via an invoice to be paid within 28 days. Depending on individual circumstances, we may request payment in advance for therapy sessions.

A place on the Group Schema Therapy course requires a non-refundable deposit of 1 month fee in advance. Group sessions should be paid up front on a monthly basis by standing order at the beginning of the month.  

 

Payment

All payments should be made via direct bank transfer only to our company account. We do not accept payment by cash / cheque.

 

Attendance for Therapy Sessions

Regular attendance is required in order for you to benefit from therapy. Individual sessions may be cancelled or re-arranged when a minimum of 48 hours’ notice is given, or in an exceptional circumstance. Sessions that have not been cancelled with at least 48 hours notice will be charged in full, unless circumstances are exceptional. Group sessions can not be cancelled.

 

Reports

Report writing is not included in the fees for therapy. Reports may be provided at your request, and may be provided for medical / psychiatric purposes only. Please note that we do not provide reports for legal scrutiny. However, we are happy to provide reports summarising your progress in therapy should you request this.

Short reports – 2 pages of A4 or less – £300

Longer reports – up to 6 pages of A4 – £600