REGULATIONS: Payment policy

1. Generalities

1.1 The size of the account balance is considered to be the amount of the Company's financial obligations to the Client at any given moment of time.

1.2 The Company has financial obligations towards the Client from the moment of depositing funds to the account and ends after the withdrawal of money in full amount.

1.3 The Client has the right to demand from the Company the fulfillment of obligations in the amount not exceeding the size of the account.

1.4 The official methods of depositing and withdrawing of money are the payment methods mentioned on the Company's website. In case of delay and/or non-receipt of money on the balance of the client's account due to the fault of the payment system, the Company shall not be liable to the client. All risks of withdrawal shall be borne solely by the Client, as payment systems are not partners of the Company. Questions related to the operation of the payment system are resolved through technical support of such a system, to which the Client must apply.

1.5 The Company isn’t responsible for the actions of third parties that carry out intermediary activities in the process of conducting operations on placing/withdrawal of funds. When the Client carries out operations of placing funds, the financial responsibility of the Company starts from the moment of receipt of the Client's funds to the bank account of the Company and/or to the account of the Company in the payment systems specified on the Company's website. In case of detection of signs of fraud during the implementation of financial transactions after crediting funds to the balance of the Client's account, the Company reserves the right to cancel this transaction and freeze the client's account. When clients make withdrawals, the financial responsibility of the Company ends at the time of write-offs from the company's Bank account and/or the Company's account in the payment systems specified on the Company's website.

1.6 n situations whenthere are technical problems on the part of the Company in the process of financial transactions, the Company has the right to cancel such transactions and their results, as well as the results of the services provided by the Company.

2. Registration of a customer and his data

2.1 The client registration Procedure consists of 2 stages: • the procedure of client’s registration on the Company's website; • the procedure of verification of identity and data specified during registration.

The Client’s registration procedure is mandatory for the Client of the Company.
To complete the Client’s registration procedure on the Company's website, you need to perform the following actions:
• enter personal and contact details;
• accept the terms of this Agreement and its annexes.

2.2 The procedure of verification of identity and data is carried out by the Company to confirm the correctness and completeness of the data specified by the Client during registration. To carry out this procedure, the Company is obliged to demand, and the Client is obliged to provide:
• a copy of a valid passport with a signature on it;
• a photo of the front side of the credit card with the first 6 last 4 digits;
• a copy of the last utility bill with the name/address of the Client or his / her residence permit (these documents are required primarily to protect the client's finances and to prove that the payment is made by the credit card owner. In the case when the client is not able to provide a document (on vacation, no residence permit, etc.), it is necessary to warn the employee of the company during the payment. Any other identification document available to the customer will be requested);

2.3 The procedure of verification of identity and data shall be carried out within 7 (seven) working days from the date of the company's request for verification of the client's identity. In some cases, this period may be extended at the discretion of the Company.

3. Procedures of funds depositing

3.1 To start trading on the platform, you need to replenish your trading account. The minimum account size is 250 conventional units. When registering an account, the Client chooses the currency of the account. And in the future, the Client's funds come through all financial operations in this currency.

3.2 The first replenishment requires filling in a special form, which indicates the amount of contributed funds, the type of card or payment system is selected, through which the funds will be placed. You can top up your account in any way: credit cards, Qiwi, Yandex.Money, BankTransfer. The data is processed in accordance with all Visa and MasterCard requirements. When using Bank transfer, the terms of incoming depend on the Bank used by the Customer.

4. Taxes

Since the Company is not a tax agent, no information is provided to third parties regarding financial transactions conducted by clients. Such information may be granted only if a formal request from the relevant government authorities is made.

5. Money enrollment to the trading account

The service of money enrollment is considered to be provided after the receipt of funds to the client's trading account within 24 hours.


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