Invoicing

Locum Pharmacist Invoice Template: What to Include & How to Invoice a Pharmacy

Everything a locum pharmacist invoice needs to get paid on time, what a good template looks like, and how to chase a pharmacy that's late paying you.

Last updated: 7 August 2026

Most self-employed locum pharmacists invoice each pharmacy or agency directly rather than being paid through PAYE. A clean, complete invoice gets paid faster and avoids the back-and-forth that delays payment — here's what to include, and what to do when a pharmacy is slow to pay.

What every locum invoice needs

  • An invoice number.Sequential and unique — makes it far easier to track which shifts have been paid and chase the ones that haven't.
  • Your details. Name or business name, address, and either your UTR (sole trader) or company number and registered address (if you invoice through a limited company).
  • The pharmacy's details.Full name and address of the branch or organisation you're billing.
  • Each shift, itemised.Date, pharmacy/branch, hours worked, and the agreed rate — don't bundle several shifts into one unexplained total, it's the first thing a query will be raised about.
  • Mileage or expenses, as a separate line. If the pharmacy agreed to cover travel, show it separately from your hourly pay rather than folding it into the rate.
  • VAT status.Most locums are below the VAT registration threshold and won't charge VAT — if that's you, it's still worth a line confirming “not VAT registered” so it's not queried.
  • Payment terms and bank details.When it's due (e.g. 14 or 30 days) and where to send payment — omitting this is one of the most common reasons payment drags.
Invoice per shift or per week, not per month. A single invoice covering a month of scattered shifts across several pharmacies is harder for anyone to check against their own records, and it means one disputed shift holds up payment for everything else. Smaller, more frequent invoices get queried less and paid faster.

Chasing a late payment

UK law (the Late Payment of Commercial Debts legislation) entitles a business to statutory interest and a fixed compensation amount on a business-to-business invoice paid late, once agreed payment terms have passed — most locums never invoke this, but it's worth knowing it exists as leverage. In practice:

  1. Send a polite reminder as soon as the due date passes, referencing the invoice number.
  2. If it's still unpaid after a week or two, follow up with a clear restatement of the amount, the shifts it covers, and the original due date.
  3. Keep a record of every invoice sent and when — a pattern of late payment from one pharmacy is useful information for whether you take further shifts there.

Generate the invoice from your logged shifts

Locum1st builds a PDF invoice straight from the shifts you've already logged — dates, hours, rate, and mileage all itemised — and can email it to the pharmacy directly.

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