交易通知和报告 Transaction Notices and Reports. 16.1 本公司将通过以下方式向客户报告交易执行情况，
(i) 迅速以电话、传真或其他议定的方式报告和/或
(ii) 在执行交易之后两个营业日内向客户寄送交易确认书和帐户结单。除非在任何特定月份没有进行任何交易，或没有任何收入或开支，及账户没有任何结余或没有持仓或持有证券，否则本公司将根据有关法律、法规及规则向客户寄送当月交易状况摘要的月结单。 The Company will report to the Customer executions of Transactions (i) promptly by telephone calls or facsimile or other means as agreed and/or (ii) by sending to the Customer a copy of the transaction confirmation and account statement within two Business Days of the execution of the Transaction. Unless there have been no Transactions or any revenue or expense item in the Account during any particular month and the Account does not have any outstanding balance or holding of position or Securities, the Company will send to the Customer a monthly statement showing a transaction summary for the month in accordance with relevant laws, regulations and rules.
16.2 客户有积极义务仔细审核交易确认书、帐户结单和月结单，并在该确认书或结单发出后 7 个营业日内﹙或本公司一般性地或就任何特定情况指定的其他期间内﹚， 以书面方式向本公司报告其中的指称错误或不符。否则，在没有明显错误的情况下，交易确认书、帐户结单和月结单乃不可推翻并具有约束力，客 户将被视为已放弃质询任何该等错误的权利，意思即：客户就结单或本公司向账户所采取或不采取的任 何行动而对本公司的一切索偿（或有的或其他的），自该时点之后即得以一次过永久解除。无论如何，若出现本公司错误地多付款项或证券予客户账户的情况，客户同意，一旦发现款项或证券的多付，即尽快通知本公司，并同意不从账户提取多付的款项和证券，或如已提取多付的款项和证券，应实时把有关 款项或证券退还予本公司。为免产生疑问，客户同意本公司毋须就客户在指定时间内延迟向本公司报告错误而产生或导致的任何损害负责。 The Customer is under a positive duty to examine the transaction confirmation, account statement and the monthly statement carefully and to notify the Company in writing of any alleged error or irregularity therein within 7 Business Days (or such other period of time as may be specified by the Company generally or in any particular case) after the date of despatch of such confirmation or statement, otherwise and in the absence of manifest errors, the transaction confirmation, account statement and monthly statement shall be conclusive and binding and the Customer shall be deemed to have waived any such errors to the effect that the Company will thereafter be released, once and for all, from all claims (contingent or otherwise) by the Customer in connection with the statement or any action taken or not taken by the Company regarding the Account. Provided always that in the event there is an overpayment of money or over credit of Securities by the Company into the Account of the Customer by mistak e, the Customer agrees to notify the Company as soon as it becomes aware of the overpayment/over credit of money/Securities and further agrees not to withdraw the money or Securities from the Account or if it has already withdrawn the same, to forthwith return the...
