For Practitioners
Effective Date: 03/07/2025
This Billing Policy outlines the terms of payment between you ("the Practitioner") and DocMap ("the Platform") regarding services provided for new patient referrals and platform use.
DocMap applies a commission-based model for new patient referrals. This means:
You have 7 calendar days from the date the invoice is issued to contest any errors or discrepancies.
To do so, please contact our team directly at admin@docmap.co.uk or through your dashboard's support chat.
After this period, the invoice is considered accurate and due in full.
DocMap accepts the following payment methods:
Details and options are provided within your invoice and practitioner dashboard.
Refunds will only be issued in cases where:
Refund requests must be submitted during the 7-day contest period.