Confirmation and Account Statements. In respect of every transaction of sale, purchase or exchange of Securities, Commodities, Futures Contracts and/or Option Contracts entered into by CIF for the Account in Hong Kong, CIF will (unless otherwise provided by the Ordinance) make out a contract note or statement which will contain all the necessary information required by the Ordinance, and shall deliver the contract note or statement to Client within the time limit specified in the Ordinance. In respect of all other transactions, CIF will as soon as practicable after effecting such transactions, confirm the essential features of the transactions to Client either orally or in writing.
Confirmation and Account Statements. In respect of every transaction of sale, purchase or exchange of Derivatives entered into by GTJAF for the Account in Hong Kong, GTJAF will (unless otherwise provided by the SFO) make out a contract note which will contain all the necessary information required by the SFO, and shall deliver the contract note to the Client within the time limit specified in the SFO. In respect of all other transactions, GTJAF will as soon as practicable after effecting such transactions, confirm the essential features of the transactions to the Client either orally or in writing. GTJAF will provide the Client with a statement of account in relation to the transactions and dealings, which GTJAF has entered into in relation to the Account on a monthly basis. The contract notes, statements of account and any confirmations in writing of execution of transactions for the Account which GTJAF sends to the Client shall be conclusive in respect of all information set out therein, and shall be deemed to have been accepted by the Client, in the case of contract notes, if not objected to by the Client in writing, within twenty-four (24) hours after delivery to the Client, and in the case of statements of accounts and confirmations in writing, within five (5) Business Days after posting thereof to the Client by ordinary mail.
Confirmation and Account Statements. The Client is responsible for reviewing all acknowledgements, confirmations, contract notes and Account statements in relation to the Client’s Transactions and other Account activities information upon first receiving them. All Transaction and other information therein contained will be binding on the Client unless USL receives the Client’s notice of objection in writing within seven (7) days after the Client receives or deemed to have received them. In all cases, USL has the right to determine the validity of the Client’s objection to the relevant Transaction or information.
Confirmation and Account Statements. 8.6.1 GTJAS may provide and the Client may consent to the receipt of all acknowledgements, confirmations, contract notes and Account statements in relation to the Client’s Transactions and other Account activity information through access to the applicable ETS for the Client’s Account where such documents are posted (“Access Service”) in lieu of other means of service. GTJAS will notify the Client as soon as reasonably practicable by way of electronic mail to the Client’s designated email address once such documents have been placed through the applicable ETS for the Client’s Account. The Client may revoke such consent by providing at least one month advance notice (in person or by mail, facsimile transmission, electronic mail or through the ETS) to GTJAS. If the Client does not provide or revokes such consent, GTJAs will provide such acknowledgements, confirmations, contract notes and Account statements to the Client by email or post. GTJAS may charge reasonable fees for providing such acknowledgements, confirmations, contract notes and Account statements by post at the Client’s request. The Client further acknowledges, understands and agrees that:
8.6.1.1 appropriate hardware and software, internet access and a specific email address, mobile phone number or other electronic address provided and designated by the Client for receiving electronic mail, short message service (SMS) or other electronic notifications from GTJAS are required for using the Access Service;
8.6.1.2 Internet, electronic mail, short message service (SMS) and other electronic information services may be subject to certain IT risks and disruption;
8.6.1.3 revocation of consent to receive acknowledgements, confirmations, contract notes and Account statements through the Access Service will be subject to the giving of such advance notice by the Client as specified under this clause 8.6.1;
8.6.1.4 GTJAS may charge the Client reasonable fees for: (i) obtaining a copy of the acknowledgements, confirmations, contract notes and Account statements that is no longer available for access and downloading through the applicable ETS; or (ii) requesting GTJAS to provide the acknowledgements, confirmations, contract notes and Account statements, in addition to the request for the Access Service, by other means; and
8.6.1.5 in order to avoid missing notifications, the Client will inform GJTAS as soon as practicable upon a change in the designated email address, mobile phone number or other electronic ...
Confirmation and Account Statements. The Client acknowledges that all written Communications is transmitted by Electronic Communications. The Client is responsible for reviewing all acknowledgements, confirmations, contract notes, Account statements and any other information in relation to the Client’s Transactions upon first receiving them. All Transaction will be binding on the Client unless uSMART SG receives the Client’s notice of objection in writing within seven (7) days after the Client receives or deemed to have received them. Notwithstanding anything in this Agreement to the contrary, uSMART SG is deemed to have received the notice of objection if it acknowledges receipt of such notice in writing. In all cases, uSMART SG has the right to determine the validity of the Client’s objection to the relevant Transaction.
Confirmation and Account Statements. The Client is responsible for reviewing all acknowledgments, confirmations, contract notes, and account statements in relation to the Client’s transactions and other account activities information upon first receiving them. All transactions and other information therein contained will be binding on the Client unless Bigboss receives the Client’s notice of objection in writing within seven days after the Client receives or deemed to have received them. In all cases, Bigboss has the right to determine the validity of the Client’s objection to the relevant transaction or information.
Confirmation and Account Statements. The Investor agrees to carefully review all confirmations, statements and reports that are generated from this Application. ASNB may consider that all the above documents have been fully accepted by the Investor as correct and conclusive upon receipt unless otherwise notified in writing within seven (7) calendar days from the date the documents are generated by this Application. The Investor further understands and acknowledges that due to the volatile nature of the financial market, the Investor shall be solely responsible for any loss resulting from the Investor’s failure to notify ASNB within the prescribed timeline of any discrepancy or unauthorized activity.
Confirmation and Account Statements. The Client is responsible for reviewing all acknowledgements, confirmations, contract notes and Account statements in relation to the Client’s Transactions and other Account activities information upon first receiving them. All Transaction and other information therein contained will be binding on the Client unless GTJAS receives the Client’s notice of objection in writing within seven (7) days after the Client receives or deemed to have received them. In all cases, GTJAS has the right to determine the validity of the Client’s objection to the relevant Transaction or information.
Confirmation and Account Statements. You agree that your brokerage - not us, will send you account statements. Client acknowledges that in addition to Xantos Labs receiving all confirmations and account statements from the Custodian, Client will instruct the Custodian to send copies of Client’s confirmations and account statements to Client or Client will obtain and review account statements through the Custodian’s website. The Custodian maintains responsibility for all actions or failures to act on the part of such Custodian with respect to the Account as agreed to between Client and Custodian. Client agrees to (i) carefully review upon receipt all confirmations, statements, and reports that are sent by the Custodian to Client, and (ii) to compare the Account confirmations, statements, and reports received from the Custodian to those received from Xantos Labs. Client shall notify Xantos Labs and/or the Custodian of any discrepancy or unauthorized activity. Xantos Labs may consider all confirmations, statements, and reports to have been fully accepted by Client as correct and conclusive unless otherwise notified within seven (7) calendar days of receipt. Client understands and acknowledges that due to the volatile nature of the financial markets, Client is solely responsible for any loss that results from Client’s failure to notify Xantos Labs of any discrepancy or unauthorized activity within the seven (7) calendar day time period stated.
Confirmation and Account Statements. In respect of every transaction of sale, purchase or exchange of Futures or Options entered into by CCBIS for the Account in Hong Kong, CCBIS will, except where an exemption is applicable under Applicable Laws and Regulations, (i) make out a contract note or daily statement which will contain all the necessary information required by the SFO, and shall deliver the contract note or daily statement to the Client within the time limit specified in the SFO, and (ii) provide the Client with a statement of account in relation to the transactions and dealings, which CCBIS has entered into in relation to the Account on a monthly basis. Such contract notes, daily statements or statements of account and any confirmations in writing of execution of transactions for the Account which CCBIS sends to the Client shall be conclusive in respect of all information set out therein, and shall be deemed to have been accepted by the Client, if not objected to by the Client in writing within two (2) Hong Kong Business Days after delivery thereof or posting thereof to the Client by ordinary mail, as the case may be.
