1. 請先連結本公司服務網址，參考應備文件一覽表；如需辦理變更作業，可逕行下載批改申請書並檢附應備文件後，至本公司各服務據點辦理或洽原服務人員辦理。

2.本公司扣除固定之業務費用後，會依日數比例核退保費，並以匯款(須另提供存摺封面影本)或支票等領款方式辦理退費。

1. Please visit our company's service website to check the required document list. To process changes, download the endorsement application form, attach required documents, and visit any of our service locations or contact your original service representative.
2. After deducting fixed administrative fees, the refund will be calculated on a pro-rata daily basis and paid via bank transfer (bank passbook copy required) or check.