Only active packages under this customer are returned.
Populated on selection
Comes from the selected package.
Populated on selection
Comes from the selected package.
Pick a package from the results to link it.
| Package | Customer ID | Status | Action |
|---|---|---|---|
| EAP Counselling Package | C-00123 (EAP) | Active | |
| B2B Wellness Package | C-00456 (B2B) | Active | |
| Critical Incident Add-on | C-00123 (EAP) | Active | |
| No packages are linked to this contract. | |||
| Scope | Currency | Fee Structure Type | Fee | Fee Unit | Actions |
|---|---|---|---|---|---|
| Product: Counselling | CAD | Per Session | $150.00 | Session | |
| Service: Video Counselling | CAD | Per Employee Per Month | $12.50 | Capita | |
| Product: Training | CAD | Pro Bono | $0.00 | Pro Bono | |
| No fee entries on this contract. | |||||
The first fee entry sets the currency for every entry on this contract.
Select a contract currency.
CAD
Set by the first fee entry on this contract.
Select a fee structure type.
Enter a fee above zero. Zero is accepted only for Pro Bono.
Select a fee unit.
Needed once an approval is selected.
Select an authorization for this entry.
Rule active
Session time is drawn from the Bank of Hours first. The customer is billed only once the bank reaches zero.
No additional hours authorized
Session time is not deducted and not billed. The session is flagged as over the contracted limit and the CSM or AM is flagged.