Confirmation and Statements of Account. The Client is responsible for reviewing all acknowledgements, confirmations, contract notes and statements of account in relation to the Client’s transactions, other account activities and information upon first receiving them. All transactions and other information therein contained will be binding on the Client unless NECHK receives the Client’s notice of objection in writing within two (2) Business Days after the Client receives or deemed to have received them. In all cases, NECHK has the right to determine the validity of the Client’s objection to the relevant transactions or information.
