At designated date and time, the Company will collect the sealed container(s) from the Client’s authorized representative(s) at designated branches of Legacy Corp Co., Ltd., and deliver to the Company’s security centre for cash verification and vaulting overnight.
The cash will be counted. Any discrepancies will be reported immediately to the Client’s authorized representative(s) before confirming the exact amount to be paid into the Client’s account at designated commercial bank.
At designated time on the next banking day, the Company will arrange pay-in of the lump sum cash processed into the Client’s account at designated commercial bank.
In case of the forgery banknote(s) and/or coin(s) are discovered at the Company’s cash processing centre or commercial bank, the Company will deduct this amount from the total counted amount and inform the Client’s authorized representative immediately.