GoGPT GoSearch New DOC New XLS New PPT

OffiDocs favicon

Invoice School Counselor in Chile Santiago –Free Word Template Download with AI

INVOICE

Professional School Counselor Services

Santiago, Chile

Invoice Number: INV-2025-SC-0847

Issue Date: June 15, 2025

Due Date: July 15, 2025

Payment Terms: Net 30 Days

Pending Payment

School Counselor (Service Provider)

Name: Dra. Carolina Fuentes Morales

Title: Licensed School Counselor

RUT: 16.847.293-5

Professional License: SRE-2019-4471 (Superintendencia de Educación, Región Metropolitana)

Address: Av. Providencia 1245, Of. 803, Providencia, Santiago, Chile

Email: [email protected]

Phone: +56 2 2345 6789

Client (Educational Institution)

Name: Colegio San Martín de Santiago

RUT: 76.543.210-K

Address: Av. Libertador Bernardo O'Higgins 2890, Ñuñoa, Santiago, Chile

Attn: Director Académico, Sr. Roberto Herrera

Email: [email protected]

Phone: +56 2 2789 4561

Description of School Counselor Services Rendered

# Service Description Period Hours Rate (CLP) Amount (CLP)
1 Individual student counseling sessions (academic and emotional support) for 45 students at Colegio San Martín de Santiago May 2025 60 $25,000 $1,500,000
2 Group counseling workshops on conflict resolution and social-emotional learning for 6 classroom groups in Santiago May 2025 24 $30,000 $720,000
3 Parent-teacher counseling coordination meetings and family intervention planning sessions May 2025 16 $28,000 $448,000
4 Psychometric assessment and career guidance program design for 3rd-year high school students June 2025 20 $32,000 $640,000
5 Teacher training seminar on identifying at-risk students and implementing school counselor referral protocols June 2025 8 $35,000 $280,000
6 Monthly progress report preparation and compliance documentation for the Superintendencia de Educación, Región Metropolitana de Santiago May–June 2025 6 $22,000 $132,000
Subtotal $3,720,000
IVA (19% VAT – Chile) $706,800
Professional Service Fee (5%) $186,000
TOTAL AMOUNT DUE $4,612,800

Payment Instructions & Notes

Bank Transfer: Banco de Chile – Cuenta Corriente N° 18.456.789-0 – Titular: Dra. Carolina Fuentes Morales – RUT: 16.847.293-5 – Santiago, Chile

Reference: Please include Invoice Number INV-2025-SC-0847 in the transfer reference field.

Payment Deadline: This invoice must be settled no later than July 15, 2025. Late payments will incur a monthly interest rate of 1.5% in accordance with Chilean commercial law (Código de Comercio, Art. 1513).

Important: All school counselor services described in this invoice were delivered in compliance with the Ley General de Educación (Ley 20.370) and the regulations established by the Superintendencia de Educación for the Región Metropolitana de Santiago, Chile. The School Counselor maintains full professional confidentiality as mandated by the Código de Ética Profesional de Psicólogos de Chile.

Legal Notice: This invoice constitutes a formal request for payment for professional school counseling services rendered in Santiago, Chile. The School Counselor identified herein holds valid professional registration with the Colegio de Psicólogos de Chile (Certification N° 45.678) and operates under the regulatory framework of the Superintendencia de Educación, Región Metropolitana. All services were performed in accordance with the contractual agreement dated March 1, 2025, between the parties referenced above.

Tax Compliance: This invoice is issued in compliance with the regulations of the Servicio de Impuestos Internos (SII) of Chile. The applicable IVA rate of 19% has been applied as per Ley 19.420. The professional withholding tax of 5% has been applied in accordance with the Ley de la Renta. A copy of this invoice and the corresponding boleta de honorarios will be submitted to the SII within the statutory period.

Dispute Resolution: Any disputes arising from this invoice or the associated school counselor services shall be resolved through the courts of Santiago, Chile, in accordance with Chilean civil and commercial law. Both parties agree to attempt mediation before initiating formal legal proceedings.

Document Validity: This invoice is valid for a period of 90 calendar days from the issue date. After this period, the School Counselor reserves the right to reissue the document with updated terms. The original document is retained by the service provider, and a certified copy is provided to the client institution in Santiago.

Dra. Carolina Fuentes Morales
School Counselor – Service Provider
RUT: 16.847.293-5
Santiago, Chile
Received by:
Sr. Roberto Herrera – Director Académico
Colegio San Martín de Santiago
Santiago, Chile
⬇️ Download as DOCX Edit online as DOCX

Create your own Word template with our GoGPT AI prompt:

GoGPT
×
Advertisement
❤️Shop, book, or buy here — no cost, helps keep services free.