Handling of Electronic Document Errors. When the Undersigned uses the services under these Special Terms and Conditions, in case of any error occurring in the electronic document due to matters not attributable to the Undersigned, the Bank shall assist the Undersigned in making a correction of such error and shall provide the Undersigned other necessary assistance. When an error occurring in the services described in the preceding Paragraph are due to matters attributable to the Bank, upon being aware of such errors, the Bank shall make correction of such error immediately, and shall inform the Undersigned at the same time through an electronic document or via the method agreed by both parties. When the Undersigned uses the services under these Special Terms and Conditions, once the Undersigned informs the Bank of any error occurring in the electronic document due to matters attributable to the Undersigned in respect of the financial institution code, the account number or the amount to be transferred into as applied for or operated by the Undersigned, such that the amount is transferred into the account of any other person or an incorrect amount is transferred, the Bank shall take the following actions immediately:
