Common use of STATEMENTS AND DOCUMENTS 6 Clause in Contracts

STATEMENTS AND DOCUMENTS 6. 1 Any statements and any other documents sent will be sent to you through a URL link to the Platform which will be provided to you via electronic means to the electronic mail address indicated by you at Account Opening or edited subsequently through the "Change of Email procedure" available on the Platform. You agree and acknowledge that such documents will be made available for viewing on the Platform, and therefore, you may download, save or print the documents for your subsequent reference. If you wish to receive your statements and other documents by hard copy, please contact our Customer Support at xxxxxxx@xxxxxxxxx.xxx. 6.2 You agree to verify the correctness of all details contained in each statement, or any document sent to you and inform us within 14 days from the date of such document of any discrepancies, omissions, or errors. Upon the expiry of this period, the date of such document shall be conclusive evidence against you (save for manifest or clerical error) without further proof, except as to any alleged errors so notified, that such details are correct, but subject always to our right to amend or delete from time to time, any details wrongly inserted by us as set out in paragraph 6.3 of this Schedule below. Except as provided in this paragraph, and provided that we are not fraudulent or in willful default, we shall be free from all claims in respect of any Account or the details of the Transactions or Services contained in such documents. 6.3 We have the right, upon giving reasonable notice to you, to reverse any entry, demand refund, and/or debit the Account in respect of any overpayment or wrongful credit in the Account. 6.4 Without prejudice to any of the foregoing we may at any time without prior notice to you rectify any clerical errors that may have been made. 6.5 Where you have not received any document, advice, statement of account, contract note, Confirmation, or other notification relating to a specific Transaction within the normal period for postal deliveries, you must advise us immediately. We will send statements and other documents to you through a URL link to the Platform which will be provided to you by e-mail. You agree to check the details of such statements and documents and inform us within 14 days from the date of such document of any discrepancies, omissions, or errors. At the end of the 14 days period, all details contained in each contract note, statement, transaction advice sent to you will be conclusive and cannot be challenged or contradicted (save where there is very serious or clerical error) by you.

STATEMENTS AND DOCUMENTS 6. 1 Any statements and any other documents sent will be sent to you through a URL link to the Platform which will be provided to you via electronic means to the electronic mail address indicated by you at the time of opening your Account Opening or edited subsequently through the "“Change of Email procedure" ” available on the Platform. You agree and acknowledge that such documents will be made available for viewing on the Platform, and therefore, you may download, save or print the documents for your subsequent reference. If you wish to receive your statements and other documents by hard copy, please contact our Customer Support at xxxxxxx@xxxxxxxxx.xxxxxxxxxx@xxxxxxxxx.xx.xx. 6.2 You agree to verify the correctness of all details contained in each statement, or any document sent to you and inform us within 14 fourteen (14) days from the date of such document of any discrepancies, omissions, or errors. Upon the expiry of this period, the date of details in such document documents shall be conclusive evidence against you (save for manifest or clerical error) without further proof, except as to any alleged errors so notified, that such details are correct, but subject always to our right to amend or delete from time to time, any details wrongly inserted by us as set out in paragraph 6.3 of this Schedule belowclause 8.6. Except as provided in this paragraph, and provided that we are not fraudulent or in willful wilful default, we shall be free from all claims in respect of any Account or the details of the Transactions or Services contained in such documents. 6.3 We have the right, upon giving reasonable notice to you, to reverse any entry, demand refund, and/or debit the Account in respect of any overpayment or wrongful credit in the Account. 6.4 Without prejudice to any of the foregoing we may at any time without prior notice to you rectify any clerical errors that may have been made. 6.5 Where you have not received any document, advice, statement of account, contract note, Confirmation, or other notification relating to a specific Transaction within the normal period for postal deliveries, you must advise us immediately. We will send statements and other documents to you through a URL link to the Platform which will be provided to you by e-mail. You agree to check the details of such statements and documents and inform us within 14 days from the date of such document of any discrepancies, omissions, or errors. At the end of the 14 days period, all details contained in each contract note, statement, transaction advice sent to you will be conclusive and cannot be challenged or contradicted (save where there is very serious or clerical error) by you.

STATEMENTS AND DOCUMENTS 6. 1 Any statements and any other documents sent will be sent to you through a URL link to the Platform which will be provided to you via electronic means to the electronic mail address indicated by you at Account Opening or edited subsequently through the "Change of Email procedure" available on the Platform. You agree and acknowledge that such documents will be made available for viewing on the Platform, and therefore, you may download, save or print the documents for your subsequent reference. If you wish to receive your statements and other documents by hard copy, please contact our Customer Support at xxxxxxx@xxxxxxxxx.xxxxxxxxxx@xxxxxxxxx.xx. 6.2 You agree to verify the correctness of all details contained in each statement, or any document sent to you and inform us within 14 days from the date of such document of any discrepancies, omissions, or errors. Upon the expiry of this period, the date of such document shall be conclusive evidence against you (save for manifest or clerical error) without further proof, except as to any alleged errors so notified, that such details are correct, but subject always to our right to amend or delete from time to time, any details wrongly inserted by us as set out in paragraph 6.3 of this Schedule below. Except as provided in this paragraph, and provided that we are not fraudulent or in willful default, we shall be free from all claims in respect of any Account or the details of the Transactions or Services contained in such documents. 6.3 We have the right, upon giving reasonable notice to you, to reverse any entry, demand refund, and/or debit the Account in respect of any overpayment or wrongful credit in the Account. 6.4 Without prejudice to any of the foregoing we may at any time without prior notice to you rectify any clerical errors that may have been made. 6.5 Where you have not received any document, advice, statement of account, contract note, Confirmation, or other notification relating to a specific Transaction within the normal period for postal deliveries, you must advise us immediately. We will send statements and other documents to you through a URL link to the Platform which that will be provided to you by e-mailemail. You agree to check the details of such statements and documents documents, and to inform us within 14 days from the date of such document you receive it of any discrepancies, omissions, or errors. At the end of the 14 days 14-day period, all details contained in each contract note, statement, transaction advice sent to you will be conclusive and cannot be challenged or contradicted (save where there is very serious or clerical error) by you.

STATEMENTS AND DOCUMENTS 6. 1 Any statements and any other documents sent will be sent to you through a URL link to the Platform which will be provided to you via electronic means to the electronic mail address indicated by you at Account Opening or edited subsequently through the "“Change of Email procedure" ” available on the Platform. You agree and acknowledge that such documents will be made available for viewing on the Platform, and therefore, you may download, save or print the documents for your subsequent reference. If you wish to receive your statements and other documents by hard copy, please contact our Customer Client Support at xxxxxxx@xxxxxxxxx.xxxxxxxxxx@xxxxxxxxx.xx. 6.2 You agree to verify the correctness of all details contained in each statement, or any document sent to you and inform us within 14 days from the date of such document of any discrepancies, omissions, or errors. Upon the expiry of this period, the date of details in such document documents shall be conclusive evidence against you (save for manifest or clerical error) without further proof, except as to any alleged errors so notified, that such details are correct, but subject always to our right to amend or delete from time to time, any details wrongly inserted by us as set out in paragraph 6.3 of this Schedule below. Except as provided in this paragraph, and provided that we are not fraudulent or in willful wilful default, we shall be free from all claims in respect of any Account or the details of the Transactions or Services contained in such documents. 6.3 We have the right, upon giving reasonable notice to you, to reverse any entry, demand refund, and/or debit the Account in respect of any overpayment or wrongful credit in the Account. 6.4 Without prejudice to any of the foregoing we may at any time without prior notice to you rectify any clerical errors that may have been made. 6.5 Where you have not received any document, advice, statement of account, contract note, Confirmation, or other notification relating to a specific Transaction within the normal period for postal deliveries, you must advise us immediately. We will send statements and other documents to you through a URL link to the Platform which will be provided to you by e-mail. You agree to check the details of such statements and documents and inform us within 14 days from the date of such document of any discrepancies, omissions, or errors. At the end of the 14 days period, all details contained in each contract note, statement, transaction advice sent to you will be conclusive and cannot be challenged or contradicted by you (save where there is very serious or clerical error) by you). Kami akan menghantar penyata xxx dokumen lain kepada anda melalui pautan URL kepada Platform yang akan diberikan kepada anda melalui e-xxx. Anda bersetuju untuk menyemak butir- butir penyata xxx dokumen tersebut xxx memaklumkan kami dalam masa 14 hari dari tarikh dokumen tersebut tentang sebarang percanggahan, ketinggalan, atau kesilapan. Pada akhir tempoh 14 hari, semua butir-butir yang terkandung dalam setiap nota kontrak, penyata, makluman transaksi yang dihantar kepada anda adalah konklusif xxx tidak boleh dicabar atau disangkal oleh anda (kecuali jika terdapat kesilapan serius atau kesilapan perkeranian).

STATEMENTS AND DOCUMENTS 6. 1 Any statements and any other documents sent will be sent to you through a URL link to the Platform which will be provided to you via electronic means to the electronic mail address indicated by you at Account Opening or edited subsequently through the "“Change of Email procedure" ” available on the Platform. You agree and acknowledge that such documents will be made available for viewing on the Platform, and therefore, you may download, save or print the documents for your subsequent reference. If you wish to receive your statements and other documents by hard copy, please contact our Customer Client Support at xxxxxxx@xxxxxxxxx.xxxxxxxxxx@xxxxxxxxx.xx. 6.2 You agree to verify the correctness of all details contained in each statement, or any document sent to you and inform us within 14 days from the date of such document of any discrepancies, omissions, or errors. Upon the expiry of this period, the date of details in such document documents shall be conclusive evidence against you (save for manifest or clerical error) without further proof, except as to any alleged errors so notified, that such details are correct, but subject always to our right to amend or delete from time to time, any details wrongly inserted by us as set out in paragraph 6.3 of this Schedule below. Except as provided in this paragraph, and provided that we are not fraudulent or in willful wilful default, we shall be free from all claims in respect of any Account or the details of the Transactions or Services contained in such documents. 6.3 We have the right, upon giving reasonable notice to you, to reverse any entry, demand refund, and/or debit the Account in respect of any overpayment or wrongful credit in the Account. 6.4 Without prejudice to any of the foregoing we may at any time without prior notice to you rectify any clerical errors that may have been made. 6.5 Where you have not received any document, advice, statement of account, contract note, Confirmation, or other notification relating to a specific Transaction within the normal period for postal deliveries, you must advise us immediately. to‌ We will send statements and other documents to you through a URL link to the Platform which will be provided to you by e-mail. You agree to check the details of such statements and documents and inform us within 14 days from the date of such document of any discrepancies, omissions, or errors. At the end of the 14 days period, all details contained in each contract note, statement, transaction advice sent to you will be conclusive and cannot be challenged or contradicted by you (save where there is very serious or clerical error) by you). Kami akan menghantar penyata xxx dokumen lain kepada anda melalui pautan URL kepada Platform yang akan diberikan kepada anda melalui e-xxx. Anda bersetuju untuk menyemak butir-butir penyata xxx dokumen tersebut xxx memaklumkan kami dalam masa 14 hari dari tarikh dokumen tersebut tentang sebarang percanggahan, ketinggalan, atau kesilapan. Pada akhir tempoh 14 hari, semua butir- butir yang terkandung dalam setiap nota kontrak, penyata, makluman transaksi yang dihantar kepada anda adalah konklusif xxx tidak boleh dicabar atau disangkal oleh anda (kecuali jika terdapat kesilapan serius atau kesilapan perkeranian).

STATEMENTS AND DOCUMENTS 6. 1 Any statements and any other documents sent will be sent to you through a URL link to the Platform which will be provided to you via electronic means to the electronic mail address indicated by you at Account Opening or edited subsequently through the "Change of Email procedure" available on the Platform. You agree and acknowledge that such documents will be made available for viewing on the Platform, and therefore, you may download, save or print the documents for your subsequent reference. If you wish to receive your statements and other documents by hard copy, please contact our Customer Support at xxxxxxx@xxxxxxxxx.xxxxxxxxxx@xxxxxxxxx.xx. 6.2 You agree to verify the correctness of all details contained in each statement, or any document sent to you and inform us within 14 days from the date of such document of any discrepancies, omissions, or errors. Upon the expiry of this period, the date of such document shall be conclusive evidence against you (save for manifest or clerical error) without further proof, except as to any alleged errors so notified, that such details are correct, but subject always to our right to amend or delete from time to time, any details wrongly inserted by us as set out in paragraph 6.3 of this Schedule below. Except as provided in this paragraph, and provided that we are not fraudulent or in willful default, we shall be free from all claims in respect of any Account or the details of the Transactions or Services contained in such documents. 6.3 We have the right, upon giving reasonable notice to you, to reverse any entry, demand refund, and/or debit the Account in respect of any overpayment or wrongful credit in the Account. 6.4 Without prejudice to any of the foregoing we may at any time without prior notice to you rectify any clerical errors that may have been made. 6.5 Where you have not received any document, advice, statement of account, contract note, Confirmation, or other notification relating to a specific Transaction within the normal period for postal deliveries, you must advise us immediately. We will send statements and other documents to you through a URL link to the Platform which that will be provided to you by e-mailemail. You agree to check the details of such statements and documents documents, and to inform us within 14 days from the date of such document you receive it of any discrepancies, omissions, or errors. At the end of the 14 days 14-day period, all details contained in each contract note, statement, transaction advice sent to you will be conclusive and cannot be challenged or contradicted (save where there is very serious or clerical error) by you.

STATEMENTS AND DOCUMENTS 6. 1 Any statements and any other documents sent will be sent to you through a URL link to the Platform which will be provided to you via electronic means to the electronic mail address indicated by you at Account Opening or edited subsequently through the "Change of Email procedure" available on the Platform. You agree and acknowledge that such documents will be made available for viewing on the Platform, and therefore, you may download, save or print the documents for your subsequent reference. If you wish to receive your statements and other documents by hard copy, please contact our Customer Support at xxxxxxx@xxxxxxxxx.xxxxxxxxxx@xxxxxxxxx.xx. 6.2 You agree to verify the correctness of all details contained in each statement, or any document sent to you and inform us within 14 days from the date of such document of any discrepancies, omissions, or errors. Upon the expiry of this period, the date of such document shall be conclusive evidence against you (save for manifest or clerical error) without further proof, except as to any alleged errors so notified, that such details are correct, but subject always to our right to amend or delete from time to time, any details wrongly inserted by us as set out in paragraph 6.3 of this Schedule below. Except as provided in this paragraph, and provided that we are not fraudulent or in willful default, we shall be free from all claims in respect of any Account or the details of the Transactions or Services contained in such documents. 6.3 We have the right, upon giving reasonable notice to you, to reverse any entry, demand refund, and/or debit the Account in respect of any overpayment or wrongful credit in the Account. 6.4 Without prejudice to any of the foregoing we may at any time without prior notice to you rectify any clerical errors that may have been made. 6.5 Where you have not received any document, advice, statement of account, contract note, Confirmation, or other notification relating to a specific Transaction within the normal period for postal deliveries, you must advise us immediately. We will send statements and other documents to you through a URL link to the Platform which that will be provided to you by e-mailemail. You agree to check the details of such statements and documents documents, and to inform us within 14 days from the date of such document you receive it of any discrepancies, omissions, or errors. At the end of the 14 days 14-day period, all details contained in each contract note, statement, transaction advice sent to you will be conclusive and cannot be challenged or contradicted (save where there is very serious or clerical error) by you.. 7. CURRENCY