Common use of Confirmation and Account Statements Clause in Contracts

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. The Client is responsible for reviewing all acknowledgements, confirmations, contract notes and Account statements in relation to the Client’s ’ s Transactions and other Account activities information at the first time upon first receiving them. All Transaction and other information therein contained will be binding on the Client unless USL XXXXXXX receives the Client’s ’ s notice of objection in writing within seven (7five ( 5 ) days after the Client receives or deemed to have received them. In all cases, USL XXXXXXX has the right to determine the validity of the Client’s ’ s objection to the relevant Transaction or information.