3,Please confirm carefully the contents in the "Bank Printing" box, includeing name, currency, amount, type of deposit/withdrawal, term of deposit, renewal terms, contact information etc, are correct, fill new contact information in the "Deposit Account Opening Information" area to update or supplement the printed contact information, and sign at "Customer Signature" in "Customer confirmation" to verify the bank's printed record. If handled via agent, the agent's signature and contact information is also needed, and must be indicatedd as "for and on behalf of". The signature(s) should be clear, legible, should not be alterred. Please return the signed confirmation slip to the bank.

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