Fee Schedule
SCHEDULE A – STANDARD CLINICAL COUNSELLING
Schedule A pertains to clinical counselling and psychotherapy services for adults, children, partners, and families. Sessions for all parties can be booked online using my calendar for clinical counselling services.
Individual – 1 Person (60 Minute Sessions. $179.00
Couple/ Family – 2 People (60 Minute Session) $270.00
Couple/ Family – 2 People (90 Minute Session) $350.00
Couple/ Family – 3 + People (60 Minute Session) Price to be Agreed Upon prior to commencement of services
SCHEDULE B – MEDIATION SERVICES
Schedule B pertains to mediation services.
Regular Hourly Rate
$250 + Expenses
SCHEDULE C – REPORT WRITING
Schedule C pertains to all services requiring written or verbal reporting. Not including court appearances or testimony, this would be billed separately. The Regular Administration Rate includes e-mails, phone calls, letters, and file/document review. Expenses refers to items from Schedule D. All rates are subject to 5.00% GST where applicable.
Regular Hourly Rate $250
Regular Administration Rate $179
Travel Hourly Rate $179
Standard Verbatim Hear The Child Report (per child) $1500 + Expenses
Views of the Child Report (per child) $2000 + Expenses
Section 211 Report (Custody & Access or Parenting Assessment). From $25,000 + Expenses
SCHEDULE D – MISCELLANEOUS EXPENSES
Regular Administration Rate $179
Travel Hourly Rate $179
Mileage $.79/km
Transcribing $2.50/minute
Legal File Review $6.00/page
Photocopies $.10/page
Remote Court Filing of Reports & Documents $75.00/document
Meal Allowance Breakfast $23.60
Lunch $23.90
Dinner $58.60
Daily $106.10
Miscellaneous Expenses
Taxis, ferries, parking, postage, long distance phone charges and related expenses will be billed at the conclusion of the trip.
Hotel - Hotel costs are to be prepaid by the client. If expenses are not prepaid by the client, a 10% service charge will be applied.
Air Travel - Air travel costs are to be prepaid by the client prior to the start of travel. If expenses are not prepaid by the client, a 10% service charge will be applied.
Rental Car - Rental car costs are to be prepaid by the client. If expenses are not prepaid by the client, a 10% service charge will be applied.
* Rates are for work preformed during normal working hours (Monday – Thursday 8:30am – 4:30pm PST). For emergency assistance, jobs which must be completed over the weekend, or work outside of normal working hours, 1.5 rates will apply, unless otherwise specified.
** All rates are listed in CAD – Canadian Funds
*** All services outside of counselling/psychotherapy services are provided on a retainer basis only. A retainer must be paid in full prior to service commencing.
All clients will be invoiced at the end of the calendar month, prior to service, and/or upon completion of service, whichever comes first, or as defined in an individual Professional Services Agreement. A final invoice will be provided upon completion of service reflecting the status of the retainer and any balance. If a positive balance exists the Consultant shall refund the balance to the Client.