This article explains the process for getting paid after working a shift with AIM RX.
Before Your Shift
We recommend contacting the pharmacy before your shift to:
Introduce yourself.
Ask if they have any specific tasks for you.
Confirm that you are set up to work with them.
Getting Paid
As a self-employed locum, you are responsible for invoicing AIM RX directly for the shifts you work.
1. Complete the Locum Claim Form (below) You must complete a separate invoice for your shift.
2. Submit Your Invoice Email your completed invoice to jeri.buchanan@aimrx.co.uk.
3. Understand the Payment Schedule Invoices are submitted monthly and are paid on the 15th of the following month.
The deadline for submission is the 1st of the month for payment on the 15th of the same month.
For example, an invoice submitted on April 1st will be paid on April 15th. An invoice submitted on April 2nd will be paid on May 15th.
Need Help?
Locate a Locum does not process payments directly, but we are here to assist you. If you have any payment issues, please use the chat button in the bottom-right corner of your screen to contact us.