Common use of Amendments to Requests Clause in Contracts

Amendments to Requests. (1) Where the applicant desires to amend the content of the request after the Contract has been entered into, such amendments shall be processed according to the following procedures at the teller's counter of the Office in Charge. However, any amendment to the amount of remittance shall be handled as stated in the cancellation procedures provided for in Article 11. (i) When requesting an amendment, the applicant is required to submit an Application for Amendment as prescribed by the Bank with the signature or the name and seal which are identical to those used on the Application for Remittance, along with the statement of remittance or other documents as provided for in Article 4, Paragraph (2). In such cases, the applicant may be requested by the Bank to submit documents identifying the applicant to the Bank and/or provide a guarantor to the Bank, as prescribed by the Bank. (ii) Upon acceptance of a request for amendment, the Bank shall implement the necessary procedures without delay such as issuing amendment instructions in accordance with the substance of the Application for Amendment, selecting the Banks Concerned and selecting the transmission method which the Bank deems appropriate. (2) With respect to the handling of the Application for Amendment submitted for the amendment request pursuant to the preceding Paragraph, the provision of Article 4, Paragraph (5) shall apply mutatis mutandis. The Bank shall not be responsible for any losses or damages caused by the handling provided for in Subparagraph (ii) of the preceding Paragraph. (3) Amendments provided for in this Article may not be completed due to reasons such as refusal by the Banks Concerned, restrictions by laws and regulations, and certain actions taken by the governments, courts or other public authorities. If the applicant then requests cancellation, the cancellation procedures provided for in Article 11 shall be implemented.

Amendments to Requests. (1) Where the applicant desires to amend the content of the request after the Contract has been entered into, such amendments shall be processed according to the following procedures at the teller's counter of the Office in Charge. However, any amendment to the amount of remittance shall be handled as stated in the cancellation procedures provided for in Article 11. (i) When requesting an amendment, the applicant is required to submit an Application for Amendment as prescribed by the Bank with the signature or the name and seal which are identical to those used on the Application for Remittance, along with the statement of remittance or other documents as provided for in Article 4, Paragraph (2). In such cases, the applicant may be requested by the Bank to submit documents identifying the applicant to the Bank and/or provide a guarantor to the Bank, as prescribed by the Bank. In addition, when the demand draft has been issued to the applicant or the payee, such demand draft shall also be submitted. (ii) Upon acceptance of a request for amendment, the Bank shall implement the necessary procedures without delay such as issuing amendment instructions in accordance with the substance of the Application for Amendment, selecting the Banks Concerned and selecting the transmission method which the Bank deems appropriate. (2) With respect to the handling of the Application for Amendment submitted for the amendment request pursuant to the preceding Paragraph, the provision of Article 4, Paragraph (5) shall apply mutatis mutandis. The Bank shall not be responsible for any losses or damages caused by the handling provided for in Subparagraph (ii) of the preceding Paragraph. (3) Amendments provided for in this Article may not be completed due to reasons such as refusal by the Banks Concerned, restrictions by laws and regulations, and certain actions taken by the governments, courts or other public authorities. If the applicant then requests cancellation, the cancellation procedures provided for in Article 11 shall be implemented.