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.
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:
- Send a polite reminder as soon as the due date passes, referencing the invoice number.
- 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.
- 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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