Tutors often have an unusual billing structure: the person who receives the lessons is not always the person who pays. A parent pays for a child, an employer pays for a language course, a school pays for a specialist. The invoice has to name both, because the payer needs a record they can use, and the student's name is how you remember what the money was for.
Decide whether you bill by lesson, by month or by package, and make the invoice mirror that choice. A monthly invoice should list the lesson dates, so the payer can check the count against their own diary. Package invoices should say how many lessons were bought, how many have been used and when the package expires. Late cancellations deserve a separate line with the policy cited in the note; showing it as a normal line item feels less confrontational than an unexplained deduction. If you teach through a school or company, ask for their purchase order or contract number up front. For group lessons, state the group size and the per-person price. A short polite payment note at the bottom, with the due date and bank details, does more for on-time payment than a long list of terms.
What to include
- Payer name and addressThe invoice is addressed to whoever pays, which may not be the student.
- Student name or referenceHelps the payer match the invoice to the lessons.
- Lesson dates or package detailsMakes the quantity easy to verify.
- Rate per lesson or per hourShows how the total was calculated.
- Late-cancellation lineRecords the policy being applied rather than silently adjusting the total.
- Tax status statementEducation may be exempt or taxed depending on country and provider; the invoice should say which applies to you.
- Due date and bank detailsA clear date and reference make payment quick for private payers.
Common mistakes
- Not listing lesson dates, so the payer cannot check the count.
- Invoicing the student when the parent or employer is the actual payer.
- Applying a cancellation charge without referencing the policy.
- Using the same invoice for an expired package and a new one.
- Assuming tutoring is always tax-exempt, which may not be the case for your situation.
VAT and sales tax
How to create it in Fiscalane
- Open the editor with this template to prefill the lines, payment terms and note. Replace the sample values with your own.
- Add your details and your client's legal name and address, then choose the tax category that matches your situation.
- Watch the compliance panel and fix anything it flags, then download the PDF or, on Pro, export the UBL e-invoice.