Transaction Inquiry. (1) If the amount to be transferred is not credited into the deposit account of the recipient, please immediately inquire with the branch you are dealing with. In such a case, the relevant branch will make investigations including inquiry to the financial institute where the account of the recipient has been established and will report the results thereof. (2) If any inquiry is received from any financial institute concerning any funds transfer notice dispatched by the Bank, the Bank may inquire of you about the contents of your request. In such a case, please respond promptly. If you do not respond to the Bank's inquiry within the specified period of time or you make an inappropriate response, the Bank shall not be responsible for any damages arising therefrom. (3) If the Transfer Amounts are refunded due to such reasons as non-existence of the deposit account into which the relevant Transfer Amounts are to be credited, the Bank will promptly give notice thereof. Please take procedures for receiving the Transfer Amounts in accordance with the unwinding procedures set forth in Article 8.
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Sources: Customer Agreement, Customer Agreement, Customer Agreement