7.1 For each claim in which payment is made within the agree terms according to section 6 above to this agreement .The Company will provide an accounting statement of the paid claims monthly to the Hospital, and the Hospital will verify and rebate within 30 days
6.2 For all late payment, the Hospital shall (without prior notice) ;
6.2.1 revoke or suspend the discount or rebate (if any)
6.2.2 charge an interest fee at the rate of 1.5% per month on the due and unpaid amount
6.2.3 Suspend credit billing and request the patient to make the payment in cash or credit card.