2. PAYMENT TERMS
2.1 Invoices must be sent to SOS no later than 30 days after the Patient has been discharged.
2.2 Invoices must contain the following details:
a) SOS file number,
b) The Patient’s full name,
c) Diagnosis and detailed medical report from the treating doctor,
d) Type and cost of the treatment, and
e) Clear listing of discounts discounted.