Reverse Transfer. If you would like to cancel your request for Transfer during the transfer process, it shall be handled in accordance with the following reverse transfer procedures at the counter of the relevant branch you dealt with. If you make a request for a reverse transfer, please submit the reverse transfer request form designated by the Bank with your name and seal attached thereon as well as the Receipt for the Transfer Amounts. In such a case, you may be required to present identification documents designated by the Bank or to provide a guarantor. The Bank will dispatch a telegraphic request for a reverse transfer to the financial institute to which Transfer is to be made in accordance with the reverse transfer request form. The reversed Transfer Amounts will be returned as designated in the relevant reverse transfer request form. If you would like to receive the Transfer Amounts in cash, please submit a receipt designated by the Bank with your name and seal attached thereon as well as the Receipt for the Transfer Amounts. In such a case, you may be required to present identification documents designated by the Bank or to provide a guarantor.
Appears in 5 contracts
Samples: Customer Agreement, Customer Agreement, Customer Agreement
