Invoice templates for private chefs working on villas, yachts, in country houses, and exclusive travel destinations.
A private chef invoice covers culinary services delivered in exclusive private settings — villa holidays, yacht charters, country house parties, and luxury travel experiences. Private chefs in this sector work for discerning clients who expect restaurant-quality cuisine prepared in their holiday home or private vessel. Engagements are often residential (the chef lives on-site for the duration of the trip), making accommodation and travel arrangements an important part of the billing. Private chefs working in this sector command premium day rates reflecting the quality and exclusivity of the service. Invoices should clearly separate the chef's fee, food costs, and any accommodation or travel expenses. Specialist dietary requirements, sophisticated menus, and premium produce sourcing should be reflected in the pricing. Many private chefs work through agencies; if so, the invoice goes to the agency rather than the client.
| Service | Typical Rate | Unit |
|---|---|---|
| Private chef day rate (residential engagement) | 650 | day |
| Private chef day rate (non-residential) | 450 | day |
| Travel to destination (flights, transfers) | 1 | actual cost |
| Food and ingredient budget (weekly) | 500 | week |
| Specialist produce sourcing fee | 150 | flat |
| Pre-trip menu planning and consultation | 200 | flat |
| Equipment hire (specialist kitchen tools) | 100 | week |
Private chefs on residential engagements are usually paid a fixed weekly or daily rate with expenses reimbursed separately. Issue a clean invoice at the start of the engagement for the agreed fee, then a supplementary invoice for food costs and expenses at the end, backed by receipts. For agency bookings, invoice the agency for your fee and any expenses. Do not invoice the client directly unless you have a direct booking agreement. If you are sourcing premium produce (truffles, specialist seafood, rare wines), keep detailed purchase records. Some clients prefer to give a credit card for grocery spend rather than reimbursing later — clarify this at booking.