Contrato de cliente de forex
Contrato de cliente.
1. Entre AssetsFx Trading Ltd., registrado e licenciado como negociante de valores mobiliários pelo Ministério das Finanças e Gestão Econômica, República de Vanuatu, número de registro 40102 (AssetsFx). e o Cliente.
Definições & ndash; Interpretação dos Termos.
Neste acordo, os seguintes termos devem, a menos que o contexto exija, o seguinte significado e pode ser usado no singular ou no plural conforme apropriado:
& ldquo; Acordo & rdquo; significa este Contrato de Negociação com todos os contratos devidos e quaisquer outros acordos específicos, alterações de futuros e termos adicionais celebrados entre e AssetsFx e o Cliente; & ldquo; moeda básica & rdquo; deve ser a moeda acordada pelo Cliente e pelo AssetsFx antes de abrir uma conta particular do Cliente com o AssetsFx; & ldquo; Client & rdquo; significa o titular da conta referido no título deste Acordo. & ldquo; comunicação & rdquo; significa instruções, ordens, documentos, registros, atividade de negociação FOREX e outras informações; & ldquo; Counterparties & rdquo; devem ser bancos e / ou corretores e / ou mercados e / ou qualquer cliente ou parceiro da AssetsFx participando nas transações executadas pela conta do Cliente em direção contrária; & ldquo; Equity & rdquo; significa uma estimativa da conta do Cliente na moeda básica em um determinado horário; "ECN" significa Rede de Moedas Eletrônicas; & ldquo; FOREX & rdquo; significa um mercado de balcão onde as operações de câmbio são realizadas; & ldquo; Liquidez & rdquo; significa a existência de um contador registrado no Market Trading System, disposto, em determinado momento, a entrar na transação do Cliente em direção oposta com o mesmo preço e com volume suficiente; "LP" significa fornecedor de liquidez; & ldquo; Margin Call & rdquo; significa uma fixação da situação quando os requisitos de margem não permitem ao Cliente aumentar a exposição aberta total da sua conta; & ldquo; Market Rules & rdquo; deve significar as regras, regulamentos, costumes e práticas estabelecidas de tempos em tempos de qualquer organização de câmbio, câmbio ou mercado envolvido na conclusão, execução ou liquidação de uma transação cambial e qualquer exercício por qualquer organização de câmbio, câmara de compensação ou mercado de qualquer poder ou autoridade conferido a ele; & ldquo; Order & rdquo; significa uma intenção de comprar ou vender um instrumento FX específico para um preço específico e em um montante específico formulado pelo Cliente e confirmado e aceito pela AssetsFx; & ldquo; Position & rdquo; significa uma exposição total ou parcial de um par de divisas específico; "Serviço" significa os serviços de negociação da AssetsFx fornecidos usando a plataforma Metatrader 4 ou qualquer outra plataforma de negociação. "STP" significa conexão de processamento direto; & ldquo; Swap & rdquo; significa uma perda causada por uma diferença desfavorável nas taxas de juros diárias entre as moedas negociadas. Essencialmente, um comerciante ganha juros sobre a moeda que foi emprestado e paga juros sobre a moeda que foi emprestada. Se os juros auferidos na moeda emprestada forem inferiores aos juros pagos na moeda emprestada, o comerciante terá um débito de rolagem.
No acordo, qualquer referência a uma pessoa individual deve incluir órgãos sociais, associações não incorporadas, parcerias e particulares. As palavras que denotam o singular devem incluir o plural e vice-versa, e as palavras que denotam um determinado gênero devem incluir todos os outros gêneros.
O título e as notas do Acordo são apenas para referência e não afetarão a construção e a interpretação do Contrato.
2. Divulgação de Risco e Reconhecimento.
O Cliente reconhece, reconhece e entende que a negociação e o investimento em transações cambiais:
É altamente especulativo; expor a situação financeira do Cliente a um alto grau de volatilidade que pode causar movimentos muito substanciais no nível da exposição comercial do Cliente;
Pode envolver um grau extremamente elevado de risco financeiro que pode causar perdas em excesso do montante de Patrimônio líquido pré-pago pelo Cliente; é adequado apenas para pessoas que, se negociarem usando a Live Trading Account, podem assumir o risco de perda em excesso do Equity pré-pago. O Cliente reconhece, reconhece e entende que este Contrato não descreve todos os riscos relacionados à execução e realização de transações cambiais e confirma que ele tem capacidade para avaliar e entender (por ele próprio ou com o conselho de sua própria contabilidade financeira , consultores legais e / ou tributários) os riscos associados a tais transações.
O Cliente reconhece, confirma, reconhece e aceita que:
Ele está disposto e capaz, financeiramente e de outra forma, de assumir o risco de negociação de investimentos especulativos.
A atividade da AssetsFx é baseada em atuar como intermediário entre o Cliente (atuando como comprador ou vendedor) e a Contraparte com base em remuneração, organizando uma conexão ECN / STP com MT4 para o sistema de negociação da Contraparte. Qualquer lucro ou perda decorrente da flutuação no mercado será inteiramente para a conta e risco do Cliente;
Qualquer decisão de investimento do Cliente será baseada unicamente em sua própria avaliação de suas circunstâncias financeiras e objetivos de investimentos; o Cliente concorda em não responsabilizar a AssetsFx por quaisquer perdas comerciais ou outras perdas incorridas pelo Cliente, conforme estabelecido na Cláusula 13;
A abertura de um comércio constitui um contrato forex com um terceiro (Liquidity Provider), não entre o AssetsFx e o Cliente.
A manutenção contínua da exposição na negociação pode expor o Cliente ao aumento dos riscos de perdas e pode aumentar significativamente o valor das perdas que o Cliente pode sofrer em conexão com uma determinada transação de câmbio executada.
O Cliente concorda em não responsabilizar a AssetsFx por perdas incorridas como conseqüência da manutenção da exposição da Trading por parte da AssetsFx ou de outra forma segurar a conta do Cliente, conforme estabelecido na Cláusula 13;
As regulamentações de mercado e / ou o desequilíbrio significativo de oferta ou demanda e / ou falta de liquidez podem resultar na incapacidade temporária de realizar ordens de compra ou venda e, conseqüentemente, liquidar posições que o Cliente deseja liquidar ou que o Cliente tenha decidido para liquidar devido ao montante insuficiente da conta de negociação ao vivo pré-paga. O Cliente está plenamente consciente das perdas significativas que ele pode sofrer devido a esses fatores;
O Cliente e o AssetsFx estão obrigados a cumprir os regulamentos, práticas e condições gerais em vigor em Marketplaces relevantes e com Counter parties com os quais o AssetsFx pode operar em nome do Cliente;
Toda e qualquer informação sobre o assetfx no que diz respeito a questões de negociação, incluindo, mas não limitado a, ferramentas de negociação manuais ou automáticas não constitui uma recomendação da AssetsFx em relação a um investimento. Especialmente, o Cliente reconhece, reconhece e aceita que qualquer informação de mercado comunicada pela AssetsFx não constitui uma oferta para comprar ou vender ou uma solicitação para executar qualquer transação e que essas informações, embora com base em informações de fontes consideradas pela AssetsFx como confiáveis , pode basear-se unicamente na opinião de um corretor e que tais informações podem estar incompletas e podem não ser verificadas e não verificáveis.
Se a conta de negociação for detida por mais de uma pessoa, todos os co-titulares são solidariamente responsáveis com a AssetsFx por todas e quaisquer obrigações decorrentes de transações Forex na conta e cada uma concorda em ficar vinculada por todos os termos e condições do acordos entre AssetsFx e o (s) Cliente (s).
Se um Broker de Introdução, o Money Manager ou qualquer consultor de terceiros introduzem o Cliente no AssetsFx, o Cliente entende que o AssetsFx pode pagar taxas, comissões ou outras compensações para essa pessoa ou entidade para a introdução. O Cliente reconhece e concorda que, como um Broker de Introdução, um Gerente de Dinheiro ou qualquer consultor de terceiros da AssetsFx, o Broker de Introdução, o Gerente de Dinheiro ou qualquer consultor de terceiros, não detêm nem coletam fundos de margem em nome da AssetsFx ou para a Conta do Cliente. O AssetsFx não controla e não pode endossar ou garantir a precisão de qualquer informação ou aconselhamento que o Cliente possa ter ou receberá do Broker, Money Manager ou de qualquer consultor de terceiros e o Cliente concorda que esse Broker de Introdução, Gerente de Dinheiro ou qualquer consultor de terceiros não representa, de forma alguma, nenhum ato ou representação em representação da AssetsFx. O Broker de Introdução, o Money Manager ou qualquer consultor de terceiros não terão privilégios de permissão comercial, a menos que estejam concedidos por escrito pelo Cliente. O Cliente em todas as circunstâncias entende e concorda que o Broker de Introdução, o Money Manager e / ou qualquer consultor de terceiros são o agente do Cliente e não o agente da AssetsFx.
A AssetsFx é uma entidade totalmente independente e independente de qualquer Broker de Introdução, Gerente de Dinheiro ou qualquer consultor de terceiros com o qual tenha uma relação comercial. O Contrato entre AssetsFx e Introduzir Broker, Money Manager ou qualquer consultor de terceiros não estabelece joint venture ou parceria e qualquer tal como Broker de Introdução, Money Manager ou terceiro não é um agente ou funcionário da AssetsFx.
Todos os direitos da AssetsFx sob estes Termos de Uso também serão estendidos a qualquer Broker de Introdução, Gerente de Dinheiro ou qualquer assessor de terceiros.
O Cliente reconhece que seus dados pessoais e histórico comercial podem ser divulgados em um intervalo razoável para um Broker de Introdução, Gerente de Dinheiro ou qualquer consultor de terceiros. O compartilhamento de informações com esses terceiros é necessário para que eles possam administrar seus negócios todos os dias e cumprir suas responsabilidades com base em leis e regulamentos. As informações podem incluir qualquer uma das informações mantidas no registro do AssetsFx & rsquo; s, como nome do cliente, endereço, informações da conta comercial e histórico de negociação. Os dados podem ser divulgados a países dentro ou fora da União Européia ou do Espaço Econômico Europeu.
3. Garantias do cliente e amp; Representações.
O Cliente garante e representa isso:
Eu também estou realizando as transações contempladas no acordo, bem como os investimentos pensados e não como jogos de azar;
Eu sou capaz de entender e compreender o risco inerente às transações cambiais, e está disposto e capaz, financeiramente e de outra forma, assumir tais riscos;
Compreendo as transações e estou familiarizado com os regulamentos dos mercados que lidam com instrumentos FOREX;
Tenho constatado que, ao entrar em negociações de Forex e / ou de metais pontuais, não violarei nenhuma regulamentação ou lei local aplicável, incluindo, sem limitação, todas as leis e regulamentos fiscais, requisitos de controle de câmbio;
A informação que estou fornecendo ao AssetsFx é completa, precisa e não engana qualquer respeito material;
Tenho mais de 18 anos de idade;
Confirmo que não sou ou nenhum dos meus familiares próximos são classificados como pessoas expostas politicamente;
Eu revisei, entendi e aceito os seguintes documentos e seus apêndices:
& ndash; Termos e condições do serviço AssetsFx Trading.
& ndash; Declaração geral de divulgação de risco ;.
Eu revisei, entendi e aceito os Termos de Negociação e os termos de depósito e retirada de fundos listados no site do site da AssetsFx.
& ndash; os dados enviados são corretos;
& ndash; O abaixo-assinado é plenamente consciente das consequências da apresentação de dados incorretos;
& ndash; os ativos que formam a carteira de negociação foram adquiridos legalmente;
& ndash; O abaixo-assinado declara que a origem dos ativos não tem relação com atividades de lavagem de dinheiro e / ou relacionadas ao terrorismo.
As garantias e representações acima mencionadas serão consideradas repetidas no futuro, durante a vigência do Contrato, cada vez que o Cliente fornecer instruções para a AssetsFx.
Após o Cliente ter sido aprovado como usuário do Serviço ("Usuário"), o Cliente poderá utilizar os Serviços de acordo com os Termos de Uso válidos. A AssetsFx deve ter o direito, a seu exclusivo critério, de rejeitar a empresa com qualquer cliente. Além disso, a AssetsFx pode, a seu exclusivo critério, rescindir a conta de negociação de qualquer cliente sem aviso prévio. A AssetsFx tem o direito de exercer controle sobre as atividades do cliente em relação ao uso dos serviços da AssetsFx. A conta de negociação do cliente é exclusivamente para fins de negociação.
A AssetsFx detém o direito de examinar as informações de crédito do usuário durante o registro dos Serviços. A AssetsFx tem o direito de impedir que o usuário use os Serviços se, durante o esclarecimento dos registros de crédito, os padrões de pagamento forem identificados ou outras razões válidas se justificarem. O Cliente confirma que leu e entendeu os Termos de Uso, a Política de Privacidade e a Declaração de Divulgação de Riscos existentes. O Cliente é pessoalmente responsável por garantir que o material do acordo seja o mais recente atualizado.
Os termos de uso, juntamente com o pedido completo da conta do cliente, a declaração de divulgação de risco, a Política de privacidade e todas as adições escritas aplicáveis, incorporam todo o acordo das partes ("Contratos"), substituindo todos os acordos escritos e verbais anteriores. Ao se registrar como usuário e usar os Serviços, o usuário concorda em cumprir com os então Contratos Operativos válidos. A AssetsFx pode, de tempos em tempos, fazer alterações nos Termos de Uso para que o usuário se familiarize regularmente com essas condições.
Se qualquer prazo dos Acordos (ou qualquer parte de qualquer termo) for detido por um tribunal de jurisdição competente para ser inviável por qualquer motivo, esse prazo, em tal medida, será considerado separável, mas a exigibilidade do restante dos Acordos não deve ser afetada.
4. Obrigações do Cliente.
As obrigações do Cliente no âmbito deste Contrato serão as seguintes:
Pagar quaisquer taxas bancárias ou de transferência de dinheiro associadas a uma decisão de solicitar o reembolso.
A responsabilidade do Cliente não será limitada pelo montante de fundos na conta do Cliente ou pelas garantias fornecidas pelo Cliente à AssetsFx.
5. Obrigações do AssetsFx.
As obrigações da AssetsFx no âmbito deste Contrato serão as seguintes:
Fornecer ao Cliente a Conta de Comercialização acordada no momento da recepção da transferência inicial dos fundos;
Para fazer todos os esforços possíveis para executar as ordens de negociação e seguir as instruções do Cliente para executar as transações conforme contemplado na Cláusula 2.1, pelo qual o Cliente reconhece, reconhece e aceita que a AssetsFx não pode e não garante a execução de as ordens do Cliente e não serão responsáveis por qualquer falha no processo de execução;
Fornecer ao Cliente a retirada de seus fundos depois de verificar que todas as posições na Conta de Comercialização do Cliente estão fechadas;
Para fornecer ao Cliente contabilização das transações e a exposição comercial mantida para sua conta.
Os direitos do Cliente no âmbito deste Acordo serão os seguintes:
Para solicitar do AssetsFx o relatório da história da conta;
Para solicitar a retirada total ou parcial dos fundos, enviando o formulário de solicitação de retirada para a AssetsFx, desde que todas as posições de negociação do Cliente sejam encerradas e a AssetsFx tenha deduzido todos os encargos devidos no Contrato. O Cliente autoriza expressamente a AssetsFx a fechar quaisquer posições abertas relativas à sua conta após a recepção de tal pedido de retirada. O Cliente será responsável por garantir que a AssetsFx tenha recebido o pedido de retirada, contatando o AssetsFx (por exemplo, através de suporte ao vivo ou e-mail).
Os direitos da AssetsFx no âmbito deste Contrato serão os seguintes:
Rejeitar qualquer ordem ou instrução do Cliente;
Para cancelar ou ajustar a transação do Cliente, se a Contraparte com a qual a AssetsFx executou a transação cancelou ou ajustou-a;
Para fornecer a conta do Cliente todas e quaisquer negociações solicitadas pelo Cliente ou consideradas necessárias pela AssetsFx.
Não obstante qualquer outra disposição deste Contrato, a AssetsFx terá o direito de restringir o acesso, ou impor limites, suspender, suspender ou cancelar a negociação na Plataforma Metatrader 4, seja em geral, seja em relação a pares de divisas particulares, transações ou clientes, ou descontinuar transmitindo qualquer ou todas as informações, ou recusar facilitar ou prosseguir qualquer ou todas as transações, ou recusar permitir o acesso e uso da Plataforma Metatrader 4, no caso de, a critério exclusivo da AssetsFx, ocorrer qualquer uma das seguintes circunstâncias:
Falha total ou parcial da plataforma Metatrader 4, incluindo a falha na tecnologia que constitui a Plataforma Metatrader 4 ou qualquer uma das comunicações ligadas à Plataforma Metatrader 4 ou entre a Metatrader 4 Platform e o Cliente e / ou qualquer das Contrapartes ou qualquer outra circunstância, como resultado de que não é possível para o AssetsFx usar a plataforma Metatrader 4;
Uma violação da segurança da plataforma Metatrader 4;
Uma violação material pelo Cliente de suas obrigações nos termos deste Contrato ou qualquer outro acordo com a AssetsFx (incluindo, sem limitação, a Documentação de Abertura da Conta);
Incumprimento pelo Cliente de quaisquer leis aplicáveis;
Condições de mercado geralmente ou condições em relação a um determinado par de moedas ou uma moeda única tornando-se necessário ou desejável, pelo exclusivo critério da AssetsFx, para fazê-lo;
Ausência de liquidez no mercado. Qualquer ação tomada pela AssetsFx de acordo com esta Seção deve continuar por um período de tempo como o AssetsFx razoavelmente determina que seja necessário ou desejável.
Para que a AssetsFx cite os preços com a rapidez normalmente associada à negociação especulativa, o AssetsFx pode ter que confiar no preço disponível ou outras informações que, mais tarde, podem revelar-se com defeito. Nesse caso, a AssetsFx pode cancelar ou ajustar a negociação com o Cliente, mas deve fazê-lo dentro de um prazo razoável e fornecerá ao Cliente uma explicação completa do motivo desse cancelamento. As estratégias de negociação destinadas a explorar erros de preços e / ou concluir negociações a preços fora do mercado (comumente conhecidas como & ldquo; sniping & rdquo;) não são aceitas. Se a AssetsFx, a seu exclusivo critério e boa fé, determina que o Cliente está aproveitando ou tentando tirar proveito de tais citações ou está executando outras formas de negociação abusiva, a AssetsFx tem direito a tomar uma ou mais das seguintes contramedidas;
(i) Ajustar os spreads de preços disponíveis para o Cliente;
(ii) Restringir o acesso dos clientes ao streaming, citações instantaneamente negociáveis, incluindo o fornecimento de cotação manual apenas;
(iii) Recuperar da conta do Cliente quaisquer lucros de negociação históricos obtidos através desse abuso de liquidez e ndash; conforme determinado pela AssetsFx a seu exclusivo critério de boa fé & ndash; a qualquer momento durante a relação com o cliente e / ou.
(iv) Termine a relação do cliente imediatamente, mediante notificação por escrito.
A AssetsFx deve ter o seu exclusivo critério e controle, e o direito de modificar a qualquer momento a funcionalidade da Metatrader 4 Platform (incluindo, sem limitação, o (s) preço (s) sobre isso), configuração e conteúdo, incluindo, sem limitação: (i ) os parâmetros e protocolos pelos quais as ordens de negociação são colocadas, encaminhadas, combinadas ou processadas de outra forma pela Metatrader 4 Platform; e (ii) a disponibilidade da Plataforma Metatrader 4 em relação a pares de moedas particulares ou transações em qualquer momento ou local específico.
8. Remuneração, Prêmios Operacionais, Despesas e Comissões.
A execução de ordens de negociação do Cliente pela AssetsFx baseia-se nas condições fornecidas por várias Contrapartes envolvidas que podem aplicar diferentes condições de negociação, e. g., preços, comissões, noites, alavancas, etc. A AssetsFx não será obrigada a aplicar as condições recebidas pela AssetsFx das Contrapartes a cada transação particular do Cliente. Qualquer e todas essas diferenças devem compor Prêmios Operacionais ou Despesas Operacionais do AssetsFx. Nem os Prêmios Operacionais, nem as Despesas Operacionais serão.
sujeito a qualquer direito de reembolso por qualquer das partes, e o Cliente liberta expressamente a AssetsFx de qualquer obrigação de informar o Cliente do montante desses Prêmios Operacionais ou Despesas Operacionais, se houver.
O Cliente reconhece, reconhece e concorda que a AssetsFx ocasionalmente pode receber uma certa retrocessão de contrapartes, bancos e outros terceiros envolvidos nas transações realizadas pela AssetsFx pela conta de seus clientes, incluindo o Cliente, e que a AssetsFx tem o direito de receber e reter tais pagamentos; A AssetsFx fornecerá o Cliente de tempos em tempos, mediante solicitação por escrito, com informações sobre tais pagamentos.
Cada ordem comercial deve ser considerada como uma instrução do Cliente para Contraparte na forma de executar o mandato previsto na Cláusula 2.1, e não um novo mandato independente.
A AssetsFx pode fornecer ao Cliente todas as ferramentas de programação para facilitar o planejamento da atividade de negociação do Cliente. Essas ferramentas devem ser fornecidas em & ldquo; AS IS & rdquo; e "com todas as suas falhas" base. Todas as instalações técnicas de planejamento das ordens de negociação devem ser fornecidas exclusivamente para a conveniência do Cliente, a critério exclusivo da AssetsFx e serão utilizadas pelo Cliente por sua conta e risco.
As informações fornecidas pelo AssetsFx através da plataforma Metatrader 4 e / ou do site da AssetsFx podem basear-se e refletir informações fornecidas por terceiros e pode revelar-se defeituoso, não verificado ou não verificável. Essas informações devem ser fornecidas exclusivamente para fins informativos e não estarão sujeitas a qualquer responsabilidade da AssetsFx, seja por fornecer essas informações, quanto por qualquer resultado de sua utilização.
Para que o Cliente possa transferir e receber quaisquer comunicações de e para a AssetsFx, a AssetsFx deve, por conveniência do Cliente, fornecer ao Cliente diferentes meios de comunicação: telefone, e-mail, fax e outros. O Cliente terá o direito de usar qualquer um dos meios de comunicação a seu critério para efeitos de comunicação com a AssetsFx. Todos os meios de comunicação devem ser fornecidos pela AssetsFx estritamente em & ldquo; AS IS & rdquo; e "com todas as suas falhas" base, e quaisquer erros, erros, interrupções ou indisponibilidade de qualquer um dos meios de comunicação não devem expor a AssetsFx a qualquer responsabilidade perante o Cliente. Todos e quaisquer erros, erros, interrupções ou indisponibilidade dos meios de comunicação podem levar a erros, erros, interrupções ou indisponibilidade de negociação;
O Cliente reconhece, concorda e aceita a possível ocorrência de tais erros, erros, interrupções ou indisponibilidade e concorda em não responsabilizar a AssetsFx por essa ocorrência e / ou suas conseqüências.
O Cliente reconhece a natureza eletrônica da Plataforma Metatrader 4 e o risco inerente de que as comunicações por meios eletrônicos podem não atingir o destino pretendido ou podem fazer muito mais tarde do que o previsto por razões não controladas pelas partes neste Contrato.
O Cliente concorda que o AssetsFx pode gravar e / ou protocolar todas as conversas telefônicas, conversas na Internet (bate-papo) e reuniões entre o Cliente e AssetsFx, bem como usar tais gravações ou transcrições de tais gravações, como evidência para qualquer parte (incluindo, mas não limitado a qualquer autoridade reguladora e / ou qualquer tribunal de justiça) a quem a AssetsFx, a seu critério, considera desejável ou necessário divulgar essas informações em qualquer disputa ou disputa antecipada entre a AssetsFx e o Cliente. No entanto, razões técnicas podem impedir o AssetsFx de fazer as gravações acima. Conseqüentemente, o Cliente não deve confiar em tais gravações para estar disponível.
No caso de titulares conjuntos de contas, a responsabilidade será solidária, e a AssetsFx poderá agir de acordo com instruções recebidas de qualquer um deles.
O conceito de & ldquo; Live Trading Account & rdquo; deve, para os fins deste Contrato, ter exclusivamente o significado tradicionalmente estabelecido na prática da indústria FX, ou seja, a Conta de Comércio Vivo deve limitar o tamanho máximo das transações FX do Cliente e exposição multi-moeda. A concessão da Live Trading Account não deve estabelecer uma relação de crédito ou similar entre o AssetsFx como credor e o Cliente como devedor.
O valor da conta de negociação ao vivo deve ser calculado pela AssetsFx na moeda básica, multiplicando o patrimônio da conta do cliente pela alavancagem determinada pelo AssetsFx.
A alavancagem comercial fornecida pela AssetsFx ao Cliente estará sujeita a alterações a critério exclusivo da AssetsFx, de acordo com a prática usual da AssetsFx considerando as circunstâncias gerais do mercado FX, o Patrimônio Líquido da Conta do Cliente, o tipo de atividade de negociação de o Cliente, o dia da semana, o calendário do feriado e outros fatores.
A AssetsFx terá o direito de usar e operar com os fundos na conta dos Clientes para obter as linhas de negociação FX dos terceiros que são necessárias para fornecer a Conta de Negociação ao Cliente correspondente ao Cliente. Com base nas condições de mercado, estilo e volume de negociação do Cliente, os negócios podem ser executados em LP, interbancário ou bancário como STP.
O Cliente não terá direito a retirar fundos da sua conta no caso de ter uma exposição comercial, ou seja, enquanto ele usa a Live Trading Account. Para retirar os fundos, o Cliente será obrigado a fechar todas as posições de negociação em sua conta. Se uma execução Stop Out resultou em um Saldo negativo da Conta de Negociação do Cliente, o Cliente será responsável por essa perda. A AssetsFx reserva-se o direito de transferir qualquer conta de cliente, incluindo os fundos para outra empresa de corretagem. Em caso de mudança, o cliente receberá um aviso prévio por e-mail pelo menos 14 dias antes da transferência da conta.
13. Exclusão e limitação de responsabilidade.
O Cliente concorda em não responsabilizar a AssetsFx ou a qualquer um de seus diretores, diretores, funcionários, agentes, subsidiárias ou afiliadas por quaisquer perdas comerciais ou outras perdas que o Cliente possa incorrer, exceto em caso de incumprimento intencional ou negligência grave. A AssetsFx, em particular, não será responsável por qualquer perda de qualquer tipo sofrida ou incorrida pelo Cliente (i) como resultado da negligência do AssetsFx, ou (ii) causada pelas pessoas auxiliares da AssetsFx.
A AssetsFx não assume qualquer responsabilidade perante o Cliente pela capacidade da Plataforma Metatrader 4 de satisfazer os requisitos do usuário, seja livre de erros ou opere sem interrupção ou as informações transmitidas através da plataforma Metatrader 4 (ou pelo telefone) devem ser precisas ou oportuna. A AssetsFx também não assumirá qualquer responsabilidade para outros usuários da Plataforma Metatrader 4 ou qualquer funcionário da AssetsFx para executar conforme o esperado. A Metatrader 4 Platform deve ser fornecida estritamente em & ldquo; AS IS & rdquo; e "com todas as suas falhas" base.
Qualquer uma das partes tem o direito de rescindir o presente Contrato em qualquer momento, mediante notificação prévia por escrito com menos de sete (7) dias, incluindo, entre outros, notificação enviada por correio eletrônico à outra parte, notificação para especificar a data em que o término deve se tornar efetivo. Nenhuma penalidade será paga por qualquer das partes após a rescisão do Contrato. A cessação não afetará de forma alguma os direitos e obrigações acumulados nos termos do presente contrato até a data de rescisão.
No momento da rescisão deste Contrato, a AssetsFx e o Cliente comprometem-se a concluir todas as transações que já estão em andamento e os termos do Contrato continuarão a vincular ambas as partes em relação a tais transações. A AssetsFx terá direito a deduzir todos os valores devidos a ele antes de transferir fundos em qualquer conta do Cliente, e a AssetsFx terá o direito de adiar essa transferência até que todas e quaisquer posições entre o AssetsFx e o Cliente estejam fechadas. Além disso, a AssetsFx terá o direito de exigir que o Cliente pague quaisquer encargos incorridos na transferência dos investimentos do Cliente.
A rescisão do Contrato deve extinguir o direito do Cliente de usar qualquer e todos os softwares e sistemas da AssetsFx & rsquo; s que disponibilizou ao Cliente durante o Contrato.
15. Alterações ao Acordo.
A AssetsFx terá o direito de alterar o Contrato em qualquer momento, notificando o cliente por e-mail. Tais mudanças entrarão em vigor imediatamente, a não ser que desaprovadas pelo Cliente no prazo de trinta (30) dias a contar da data da notificação, caso em que as partes possam exercer o direito de rescindir o Contrato de acordo com a Cláusula 14.
Nenhuma das partes deve divulgar a qualquer pessoa (a menos que seja exigido por qualquer lei aplicável ou por qualquer autoridade reguladora ou de supervisão ou por qualquer outra pessoa habilitada por lei para exigir tal divulgação) qualquer informação relacionada ao negócio, investimentos, finanças ou outros assuntos de natureza confidencial da outra parte, que pode, no decorrer de suas funções, ou de outra forma tomar conhecimento, e cada parte deve usar todos os esforços razoáveis para evitar tal divulgação.
Ao entrar no Contrato, o Cliente autoriza a AssetsFx a divulgar as informações relativas ao Cliente que possam ser exigidas por qualquer lei, regra ou autoridade reguladora, incluindo quaisquer Regras de Mercado aplicáveis, sem aviso prévio ao Cliente.
Os direitos e remédios contidos no Contrato serão cumulativos e não exclusivos de quaisquer direitos ou recursos previstos em lei. Nenhuma demora ou omissão da AssetsFx no exercício de qualquer direito, poder ou recurso previsto em lei ou sob este Contrato, ou exercício parcial ou defeituoso, deve:
Impedir ou impedir qualquer outro exercício de tal direito, poder ou remédio; ou.
Operar como uma renúncia de tal direito, poder ou remédio.
Nenhuma renúncia a qualquer violação de qualquer termo do Contrato deve ser interpretada como uma renúncia a qualquer violação futura do mesmo termo ou autorizando a continuação da violação específica, a menos que expressamente acordado por escrito pelo renunciante.
O Cliente deve indenizar a AssetsFx e manter a AssetsFx indenizada contra todas as perdas, impostos, despesas, custos e responsabilidades (presente, futuro, contingente ou de outra forma, e incluindo honorários legais razoáveis) que possam ser sofridos ou incorridos pela AssetsFx como resultado de ou em conexão com:
Qualquer violação do Contrato pelo Cliente;
AssetsFx entrando em qualquer transação para a conta do Cliente abaixo;
AtivosFx, tomando qualquer uma das etapas que o AssetsFx tenha direito a tomar após a ocorrência de um evento de inadimplência; a menos que e somente na medida em que tais perdas, impostos, despesas, custos e passivos sejam sofridos ou incorridos como resultado da negligência grave ou inadimplente da AssetsFx.
These indemnities shall be in addition to any other right, indemnity or claim which AssetsFx may have under this Agreement or general law and shall not be affected by any variation or limitation of this Agreement.
This indemnity shall survive any termination of the Agreement.
In case the Client has a complaint against AssetsFx, the Client is obliged to address the complaint to AssetsFx in writing. Subsequently, AssetsFx is obliged to investigate the complaint promptly and fully.
Without prejudice to any other rights of AssetsFx under this Agreement, in case the Client and AssetsFx are in a dispute on a trading order, AssetsFx shall be entitled at its sole discretion and without any prior notice to take any and all actions AssetsFx reasonably believes to be desirable for the purpose of limiting the maximum amount involved in the dispute. AssetsFx shall not be liable for, or be under any obligation to the Client in connection with, any subsequent fluctuations in the level of the exposure of the accounts of the Client.
20. Applicable Law and Jurisdiction.
The Agreement is subject to, and shall be construed in accordance with the laws of Finland as the sole and exclusive governing law.
This Clause shall survive any termination of the Agreement.
The Agreement shall be for the benefit of, and binding for both the Client and AssetsFx, and for their respective successors and assigns, but the Client may not assign any of his rights and obligations under the Agreement or under any transaction without prior written consent of AssetsFx.
AssetsFx shall have the right to transfer and/or assign, at its sole discretion, to a third party, whether or not affiliated with AssetsFx, all or part of its rights and/or obligations under this Agreement, including without limitation the duties assumed by AssetsFx under Clause 2.1, and the Client shall be deemed to accept such transfer and/or assignment.
Any existing or future legal and regulatory provisions in the field of banking services, data protection, money laundering, the operation and use of the Internet or any other regulation applicable in the frame of the services offered by AssetsFx remain reserved and shall apply to AssetsFx’s services as from the date when they come into effect.
The Client is aware and acknowledges that by using the Internet from abroad, he may infringe the law applicable in such other country. Certain software components such as coding algorithms may be subject to import and export restrictions in certain countries. The Client undertakes to inform himself and assumes sole liability for risks implied by foreign legislation. AssetsFx bears no responsibility concerning the infringement of foreign law when the Client is using its services.
If at any time any provision of the Agreement is or becomes illegal, invalid or unenforceable in any respect under the law of any jurisdiction, neither the legality, validity or enforceability of the remaining provisions of the Agreement under the law of that jurisdiction nor the legality, validity or enforceability of such provision under the law of any other jurisdiction shall be in any way affected.
The Client undertakes to notify AssetsFx without delay of any changes of his personal or contact details or of any other information relevant to this Agreement.
Forex client agreement
На этой странице представлен договор публичной оферты клиентских-счетов с условиями которого Вы ранее согласились, совершая регистрацию в клиентском кабинете. Вы в любой момент можете вернуться к данной странице для детального ознакомления с офертой.
Оферта клиентского соглашения.
Оферта - это электронный вариант соглашения, вступающего в силу сразу после открытия счета. Договор публичной оферты не требует подписания и является единым для всех клиентов. В случае возникновения вопросов по какому-либо пункту клиентского соглашения просим обращаться по адресу support@mail. instaforex.
Знаете ли вы, что в клиентском кабинете доступна расширенная статистика логов, включающая IP-адреса входа в кабинет и подробные данные провайдера? Посмотреть историю авторизаций.
Contrato de cliente.
2. The Subject of the Agreement.
2.1. The subject of this Agreement is general conditions and order of trade on margin with currencies and other financial instruments between the Company and the Client on international markets.
2.2. Trades under this Agreement do not imply physical delivery of traded currencies. Physical delivery of currencies is replaced with clearing.
2.3. The Company services the Client in the "fulfill only" modo. This means that the Client makes all decisions by himself and the Company is not obliged to advise him/her on trades.
2.4. While signing this Agreement, the Company opens a multicurrency trading account in the Client's name. The Client's account number is the same as the number of this Agreement.
3. Basic Notions.
Unless otherwise specified in the Agreement, the following definitions of the basic notions apply:
3.1. "Currency" means hard currencies, precious metals, and other financial instruments with respect to which the Company supplies services on international markets under this Agreement.
3.2. "Trade on margin" means trade with currencies without physical delivery and by depositing a margin for covering possible losses. The margin amount may be tenfold lower than the trade sum.
3.3. "Trade" means agreements between the Client and the Company on currency exchange at an agreed exchange rate for an agreed value date.
3.4. "Quote" is an exchange rate between two currencies established by the Company for a current moment. The quote is composed of a buying rate and a selling rate; the differential between the two rates is referred to as spread.
3.5. "Equity" (also "Current equity") is the Client's current balance in dollars which would be obtained after closing all positions and converting all currency balances into US dollars at current exchange rates.
3.6. "Free equity" is the equity part not involved in the covering of risks associated with the Client's open positions.
3.7. "Standard amount" is the sum for which or above which the Company offers quotes with a minimum spread specified by the Trading Conditions.
3.8. "Value date" is the date of currency payment to the Party's account. The Company offers the Client Spot currency trades with a value date which is normally two business days forward.
3.9. "Workday" is the workday of commercial banks in the payment country.
3.10. "Open position" is a mismatch of requirements and obligations of the Client to the Company in some currency.
3.11. "Total open position" is the sum of all open positions of the Client expressed in US dollars.
3.12. "Maximum open position" is the admissible maximum of the Client's total open position.
3.13. "To close a position" means to execute a trade for the open position amount counter to the open position.
3.14. "Rollover" means closing an available open position for a certain value date and simultaneous opening of the same position for the next value date by means of "Swap Tom-Next" transactions at prices reflecting the differential of interest rates between currencies.
3.15. "Leverage" (also "Position opening leverage") is the coefficient indicating by how many times the Client's total open position may exceed the Client's equity at the position opening moment.
3.16. "Required margin level" is the value opposite to the leverage, expressed in percentage.
3.17. "Current margin level" is the ratio of the equity to the Client's total open position for a current moment, expressed in percentage.
3.18. "Minimum margin level" is the admissible minimum of a current margin level established by the Company.
3.19. "Stop and Limit orders" are Client's orders for executing a trade upon reaching a specified rate level.
3.20. "Company's software" is the Company's web-server and programs installed on the Client's computer and designed for remote control of the Client's account, in particular, for executing trades, as well as for obtaining information on the condition of international financial markets.
3.21. "Trading Conditions" are rules and procedures which specify the trading conditions and technologies, the list of traded instruments, spreads, interest rates, tariffs and other working conditions, which make the integral part of this Agreement and are placed on the Company's web-server.
4. Rights and Liabilities of the Parties.
4.1. The Company shall provide the Client with quotes and shall trade with the Client at his/her request in accordance with this Agreement and the Trading Conditions.
4.2. The Company shall secure the safety of the Client's equity and its timely return. Transfer shall be made not later than the second workday of receiving a corresponding order and payment instructions from the Client.
4.3. The Company shall keep the Client's operations secret.
4.4. The Company shall provide the Client with the Company's software and ensure its proper operation.
4.5. The Company shall immediately suspend operations with respect to the Client's account upon receipt of a message from the Client about the loss of control over the software, passwords or electronic signature.
4.6. The Client shall not make any modifications in the Company's software and shall use it in severe conformity with the Company's instructions.
4.7. The Client shall timely and regularly (provided open positions are available at least once a day) read through the statement of account and operation log using the Company's software. The Client shall be deemed duly notified upon independently receiving of information on trades by using the Company's software.
4.8. The Client shall thoroughly check an order for correctness prior to filing it with the Company.
4.9. Upon receipt by one of the Parties of a notification about cancellation of this Agreement by the other Party, the Client undertakes to close all open positions within fifteen days and to provide banking details for transfer of the remaining balance and the Company undertakes to transfer the Client's funds to the indicated banking account and to close the Client's account not later than the second workday of receiving the payment instructions.
4.10. Refund for the full amount can be made in case of closure of the Client's account during 7 business days from opening and initial funding provided that no trades were executed by the Client. In all other cases standard withdrawal procedure is used and commission is charged according to the Trading conditions.
4.11. The Parties shall keep confidential the terms of the Agreement as well as any other information and data disclosed by each of the Parties under the Agreement.
4.12. In accordance with the Trading Conditions, the Client has the right to open positions not exceeding the admissible maximum of the total open position.
4.13. The Client has the right to reduce the equity for the sum of free equity or to fully withdraw his/her equity in the absence of open positions.
4.14. The Company has the right to independently charge off sums due to the Company for services from the Client's account in accordance with the Trading Conditions.
4.15. The Company has the right to unilaterally close all or part of the Client's positions at current rates if the current level of the margin has reached the minimum margin level established by the Company.
4.16. The Company has the right to unilaterally make modifications in the software, operation procedure and Trading Conditions and undertakes to inform the Client about all major modifications two days before such modifications come into operation.
4.17. The Parties shall timely inform each other about changes in contact information or about other circumstances which could affect the execution of the Agreement.
5. General Terms.
5.1. To perform operations specified by this Agreement, the Company shall provide the Client with software for exchange of information necessary for trading.
5.2. The Client has tested the Company's software in the "virtual trading" mode and considers it acceptable for the performance of the Agreement.
5.3. The Parties accept the agreements and trades executed by means of electronic or telephone communication or over internet as legally valid and binding upon both of them.
5.4. The Client understands and accepts the Trading Conditions, Terms of Use and Risk Warning which make integral parts of this Agreement.
5.5. The Client is the sole owner of the account opened in the Client's name and of the equities on this account and will be the sole beneficiary of any funds purchased or sold under this Agreement.
5.6. The Company acts as a principal in all trades between the Client and the Company but not as an agent acting on behalf of the Client.
5.7. To ensure operations under this Agreement, the Client places a deposit on his/her account with the Company which serves as a margin for covering of possible losses.
6. Trading Procedure.
6.1. Under this Agreement, the Company and the Client execute trades by using the Company's software or telephone communication or electronic communication or internet.
6.2. The trading procedure includes the following stages - requesting a quote by the Client, offering a quote by the Company, making an order (buying or selling) by the Client, confirming the trade by the Company.
6.3. A trade is deemed executed upon receipt by the Company of the Client's order for executing the trade in accordance with a quote offered by the Company.
6.4. When executing a trade, the Client negotiates with the Company about the following trading conditions - currency and counter currency; the trade sum in currency or counter currency; the trade rate; the trade direction (buying or selling).
6.5. The Client executes a trade at the Company's rate. The Company establishes the rate on the basis of a current interbank rate.
6.6. Depending on the trade amount and market conditions, the spread offered by the Company may be increased without notification as against the one indicated in the Trading Conditions.
6.7. The Client may trade by placing Stop and Limit orders. The Company executes the Client's orders when the Company's quotes for standard amounts reach the value indicated in the order. At rapid movements of the market, the execution rate of Stop orders may sometimes differ from the rate indicated in the order to the disfavor of the Client.
6.8. If the sum indicated in a Stop or Limit order is below the standard amount, the order execution rate will correspond to the quote which the Client would receive at that moment for that amount and currency.
6.9. Each open position of the Client should be subsequently closed. The Client's positions not closed by the end of the day are automatically rolled forward by the Company to the next value date by means of Rollover deals.
6.10. The total of day's trades is determined by the clearing of the Parties with respect to executed trades in each currency.
6.11. Interests on the currency balances are added at a positive balance in a corresponding currency and deducted at a negative balance. The Company establishes interest rates on the basis of interbank rates.
6.12. By using the Company's software, the Client receives a statement with the indication of the input balance, data on each trade, and output balance of the period.
6.13. If there is some claim with respect to a trade, the Client has the right to raise such a claim immediately after receiving the statement, but not later than 2 days of making a deal, otherwise the Client is deemed to have accepted the statement results.
7. Liabilities of the Parties.
7.1. In case of delay of payment under this Agreement or the Trading Conditions, the guilty Party shall pay a penalty of 0.1% of the deal sum for each day of delay. The penalty shall be paid in the currency of the payment on which the penalty is charged.
7.2. The maximum property accountability of the Company and the Client for the breach of this Agreement cannot exceed the Client's equity.
7.3. Force majeure circumstances preventing the Company from exercising its rights and discharge of its duties under the Agreement, including natural hazards, technological catastrophes, fires, riots, strikes, military operations, illegal acts of third persons, are legal excuses for the Company.
7.4. The Company shall not incur liability if the Client is unable to contact the Company for executing a trade due to the troubles in the operation of communication facilities used by Client.
7.5. The Company shall not incur liability if the Client provided wrong banking details for money transfer from his account or executed a trade by error.
7.6. The Client shall make all decisions on a deal at his/her own risk. The Company shall not be liable for any decisions (or consequences of such decisions) made by the Client.
7.7. When trading, the Client is aware of all risks associated with trading over internet and takes all responsibility for unauthorized access to his account gained through use of his computer or password.
7.8. The Company may advise the Client orally or in writing. The Company will do its best to provide adequate recommendations and information but the Company does not take responsibility for expenses, complaints, costs and losses incurred by the Client as a result of such recommendations or information.
8. Miscellaneous.
8.1. If the Client was not authorized by a legal entity at the moment of signing this Agreement, he as a natural person shall take all responsibility for the execution of this Agreement.
8.2. This Agreement is concluded for an unlimited period of time and may be canceled by any of the Parties by sending a respective notification to the other Party. The Agreement shall be deemed canceled after the settlement of all claims of the Parties against each other, returning the remaining funds to the Client and closing his account with the Company.
8.3. All disputes and differences arising in connection with or resulting from this Agreement shall be settled by the Parties by means of negotiation. In case of impossibility to settle disputes amicably, they shall be considered by the International Commercial Tribunal of Arbitration (Stockholm) the jurisdiction of which is recognized obligatory by the Parties.
Contrato de cliente.
Aviso de Risco.
Trading in Contracts for Difference (‘CFDs’) carries a high level of risk and can result in the loss of all your investment. As such, CFDs may not be appropriate for all investors. Você não deve investir dinheiro que não pode perder. Antes de decidir negociar, você deve tomar conhecimento de todos os riscos associados à negociação CFD e buscar o conselho de um consultor financeiro independente e devidamente licenciado. Em nenhuma circunstância, devemos ter qualquer responsabilidade para qualquer pessoa ou entidade por (a) qualquer perda ou dano total ou parcial causado por, resultantes ou relacionadas a quaisquer transações relacionadas a CFDs ou (b) quaisquer ações diretas, indiretas, especiais, danos conseqüentes ou incidentais. For more information about the risks associated with trading CFDs please find and read our ‘General Risk Disclosure’.
Forex24 Global does not provide services to residents of the USA, Canada, Japan, North Korea, Iran, Belgium and some other regions.
Links Rápidos.
Mídia social.
Informação de contato.
Serviço ao cliente.
© 2017 All rights reserved LYDYA FINANCIAL LTD.
Located at 155 Ayias Fylaxeos, Ersi Court Suite 202, 3083 Limassol, Cyprus.
Forex24 Global is a brand owned and operated by Lydya Financial Ltd, a Cyprus Investment Firm (CIF) regulated and supervised by the Cyprus Securities and Exchange Commission (CySEC) with CIF Licence number 300/16 and Company registration number HE334292.
The Company is also registered with: FCA in UK with reg. não. 782501; BaFin in Germany with reg. não. 1349943; CONSOB in Italy with reg. não. 4624; ACP in France with reg. não. 75980; CNMV in Spain with reg. não. 4373.
Important Notice:
Please note that Lydya Financial Ltd. currently provides its services to EEA countries only.
PERFIL DA COMPANHIA.
CLIENT AGREEMENT.
The present agreement designates terms under which the “Company” will provide services to the “Client” in connection with the purchase and sale of currencies of every nature and kind foreign exchange contracts and any similar instruments (collectively referred to as “Forex Contracts”), which may be purchased or sold by or through the “Company” for Client’s accounts(s),
1. Terms and Definitions.
Terms as defined as below will be used in this agreement and it only takes the meaning of the definition in this section.
Account History – A list of complete past transactions and non-trading operations of live accounts Ask – The price at which a currency pair is offered for sale; the quoted price at which an investor can buy a currency pair. This is also known as the ‘offer’, ‘ask price’, and ‘ask rate’ Balance – Total financial amount of the completely finished transactions and non-trading operations in the trading account. Base Currency – In terms of foreign exchange trading, currencies are quoted in terms of a currency pair. A primeira moeda no par é a moeda base. The base currency is the currency against which exchange rates are generally quoted in a given country. Examples: EUR/USD, the EURO is the base currency. Oferta & # 8211; The price at which an investor can place an order to buy a currency pair; the quoted price at which an investor can sell a currency pair. This is also known as the ‘bid price’ and ‘bid rate’ Bonus Amount of money, which a client receives within the bounds of bonus programs, promotion and contests that are held by the Company. Client Legal or physical party that has negotiated the Agreement with a Dealer in order to fulfill trading operations in terms of margin trading and therefore, settled client terminal rental contract with the ‘Company’. Client’s Log File A file created by the client terminal, which record all requests and orders sent from Client to a Dealer, with one-second accuracy. Closed Position Exposures in Foreign Currencies that no longer exist. The process to close a position is to sell or buy a certain amount of currency to offset an equal amount of the opened position. This will ‘square’ the position. Complete closed transaction Consists of two opposite trading operations in equal quantity (opening and closing positions): buying followed by selling or selling followed by buying. Contract Specifications Main trading terms (such as spread, lot size, minimal trading operation quantity, change in trading operation volume move, initial margin, lock etc.) for each instrument. Currency Pair The two currencies that make up a foreign exchange rate. For example, GBP/USD. Dealer An individual or firm that acts as a principal or counterpart in a transaction. Principals take one side of a position, hoping to earn a spread (profit) by closing out the position in a subsequent trade with another party. In contrast, a broker is an individual or firm that acts as an intermediary, putting together buyers and sellers for a fee or commission. Company, that signed an agreement with Client sets a legal basis over the margin trading conditions commission The Company co-worker deals with query processing and Client orders, fulfilling orders, stop out and margin calls Disputed Situation A situation where the Client assumes that the Dealer has violated one or more conditions of the present Regulation as a result of his activity or inactivity; A situation where the Dealer assumes that the Client has violated one or more conditions of the present Regulation as a result of his activity or inactivity Equity The present account balance is calculated according to the formula: Balance + Floating Profit – Floating Loss. Fast Market Market’s condition that is characterized by sudden currency rate changes during a short period of time and often followed by price gaps. Usually occurs right before, and/or after one or few events: Publication of economic indicators of The G8 (the eight leading industrial countries, that is the US, Germany, Japan, France, UK, Canada, Italy, Russia), has a high degree of influence on the financial markets; Central banks and their committees’ decisions on interest rates; Press conference and the appearance of central bank leaders, financial ministers and G8 members and countries’ presidents; State organizations’ currency interventions; Terrorist acts of a national scale; Natural disasters, which cause an emergency situation within stricken territories; The beginning of war or of military actions; Major political force events such as resignation or inauguration (including election results); Other conditions that influence the dynamic rate tool. Floating Profit/Loss Unrecorded profits/losses of open positions for present rate terms Force Major Circumstances Occurrences which could not be foreseen or prevented such as: Natural disasters; Wars; Acts of terror; Government actions, actions of executive and legislative government authority; Hacker attacks and other unlawful acts toward servers. Free Margin Trading account money resources that can be used for opening new positions. Calculated according to the formula: Equity – Margin. Hedged Margin A guarantee requested by the dealer for opening and maintaining locked positions. The toll specification is shown for each instrument. Initial Margin The deposit a customer needs to make before being allocated a trading limit. Leverage The ratio of the amount used in a transaction to the required security deposit: 1:100, 1:200. Leverage 1:200 means that in order to open a transaction, it is necessary to have 200 times less of a transaction amount than the Dealers’ trading account. Long Position In foreign exchange, when a currency pair is bought, the position is said to be long. Lot A unit to measure the amount of the deal; the value of the deal always corresponds to an integer number of lots. Lot Size Number of assets, products, base currency defined in contract’s specification per one lot. Margin The amount of money needed to maintain a position Margin Level Expressed in percentage of equity in relation to the “Necessary margin”. Calculated according to the formula: (Equity/Margin)*100%. Margin Call A call for additional funds in a margin accounts because the value of equity in the account might has fallen below a required minimum. Margin Trading Trading operations processed using leverage; when the Client has the opportunity to close a transaction that exceeds his finances. Market Opening Trade reopening after a weekend, holidays or after a rest interval during trading sessions. Market Opening Price Gap Due to either of the following situations: A market opening Bid quote that is bigger than a market closing Ask quote; A market opening Ask quote that is smaller than a market closing Bid quote. Necessary Margin A Dealer’s finance request in order to maintain open positions; each instrument is shown in terms of contracts. Order Client’s instruction to Dealer to open/close positions, distribute, remove or change level order. Order Level Price given in order Open Position the first part of a complete transaction result. When opening a position, Client takes on the following obligations: To close opposite transactions of equal quantity; To maintain equity not less than 30% of the necessary margin. Pending Order Client requests Dealer to open position once price reaches the order level Pip The smallest increment of change in a foreign currency price, either up or down. Price Gap Due to either of the following situations: The present quoting Bid is bigger than the prior quoting Ask; The present quoting Ask is less than the prior quoting Bid. Quotation Currency The second currency in the currency pair that is used by Client when selling or buying base currency. Quotation Base Quotation stream information. Quote Tread A block of numerical data that describes the meaning of the price at a specific time period Quoting Process of granting a quote to the Client in order to close a transaction. Rate The price of one currency in term of another, typically used for dealing Rate purposes: Currency Pair: base currency unit cost expressed in terms of quoting currency; Contract for difference: base asset unit cost expressed in money. Net deposit The difference between deposit and withdrawal amounts of the Client for a certain period. Request Client’s instruction that has been given to a Dealer in order to obtain a quotation. A request is not necessary for the Client to make a deal. Server’s Log File A file, created by server, which records all requests and orders received from Client to a Dealer, as well as the processing result, with one-second accuracy. Server Software product MetaTrader Server 4.xx that processes Client’s orders and requests, submits information about financial market trades in real-time terms (quantity defined by the Company), takes into account mutual obligations between Client and Dealer, and observes the conditions and restrictions. Short Position An investment position that benefits from a decline in market price. When the base currency in the pair is sold, the position is said to be short. Spike Quoting that meets the following conditions: Essential price gaps are present; A price reimbursement up to the initial level, creating a price gap in a short period of time; Rushing price dynamics prior to the quoting do not exist; The moment macroeconomic events and/or corporate news noticeably influences an instrument’s rate;
FxCitizen has the right to remove any information that concerns non-market quoting from the quoting benchmark server.
The Trailing Stop only works when the Client terminal is launched, connected to the Internet and successfully authorized by the server.
The Present Agreement between the Client and the Company sets the terms of use for all services, which are offered by the Company and other authorized third-party service providers, including the kind of services necessary to process transactions in the Client’s trading account.
2. Company's Services.
Definition of the Company’s services Company’s services: : any interactive programs or services offered by the Company, which allow the Client to： connect with the Company or with an authorized third-party service provider; receive information and quotes from the Company or from an authorized third-party service provider; close transactions on financial markets through the Company using the trading terminal MetaTrader 4.0 (software program) which includes electronic data transfer that the Client submits to the Company using a personal computer connected by modem or any other device to access the file transfer network assigned by the Company. By signing the present Agreement, the Client confirms that he/she understood the rules of communication and therefore, agrees to use the client terminal or phone to give instructions. Services of the Company include the package of informational programs: “MetaTrader 4.0”, technical analysis resources and any information provided by third-parties, offered along with Company’s services. The Client confirms that the Company has the rights to change, add, rename or leave with no changes the Company’s Services which are offered in terms of the present Agreement without prior notice. The Client also confirms that this Agreement applies to Services, which can be changed, added or renamed in the future in addition to the Services which are provided the Client at the present time. In relation to Client’s trading operations, the Company executes the Client’s orders, without providing asset management or giving any recommendations. The Company is to execute Client’s request or order, regardless of the trading operation, even if it is inappropriate for the Client. Except for cases which are described in the present Agreement: the Company is not obliged to: track and notify the Client about his trading operation status; close any open position of the Client; Company’s Services do not include reference giving, submitting information to motivate a Client to close transactions. In some cases, the Company holds the right to give information, references and advice to the Client, having no responsibility over the impact and profit that these references and advice may cause. The Company has the right to cancel or close any Client’s position in terms of certain conditions that are regulated by the present Agreement or Rules. All trading operation to which the Client is committed as a result of erroneous information or a mistake are to be upheld by both the Client and the Company.
3. General Principles.
3.1 CLIENT’S ORDERS PROCESSING.
When executing trading operations, the “Straight-Through-Processing Execution” quoting mechanism is to be used. Client requests and orders are processed according to the following procedure: The Client makes a request or order that is being checked in terms of correctness in the Client terminal; Trading terminal forwards request or order to the server of liquidity provider Liquidity Provider receives client’s request and checks it for correctness. The trading terminal should output the message “request accepted by server”; Once the Client request or order has been processed, the server sends the result back to the trading terminal at the best price of the moment; In case the connection between the Client terminal and server is fixed, the Client terminal will receive the dealer result. The Client has a right to cancel the earlier sent request, which goes into a queue. The Company cannot guarantee the success of the execution of this request. The amount of time needed to process a request and order depends on the connection quality between the Client terminal, the Company server and the respond from the liquidity provider, as well as on the market conditions. With normal market terms, it usually takes 1-5 seconds to process the request and order. If market conditions differ from normal, the time might be extended to between 10-20 seconds. The Company’s Server has the right to decline the Client request in the following situations: “No price” message is received when the market is opening, it happens when the Client makes a request before the first quote enters the trading platform; the Client does not have enough funds to open a new position; market conditions differ from normal. “Off Quote” message is received when the market price is not moving for 120 seconds, most probably due to loss of connection with liquidity providers’ server.
Currency selling occurs at the Bid price. Currency buying occurs at the Ask price.
Limitation on the size of the minimal deal is established in the volume of 0.1 lots (0.10USD for a pip) for Standard Account with equity more than $2,000 US Dollars. For accounts with balance less than $2,000 US Dollars or its equivalent in other currency, an introduction of the limitation on the size of the minimal deal in the volume of 0.01 lots (0.01USD for a pip) is possible at the company’s discretion. For further specification, refer to official website of the Company in the section “Account Type”
In the absence of force major circumstances, the Company maintains a fixed spread, which is shown on the Company’s Website. When an overnight position passes over takes place, the swap process for an open position starts at 23:59:30. From Wednesday – Thursday overnight, you get a triple swap. Swap will be taken into effect for all swap account, but not swap-free account. Swap free account is only eligible for Muslim clients. The Company has the rights to charge swap on Non-Muslim’s positions that is held for more than 10 days.
The Company has the rights to change margin requirements, spreads, the order executing state and other trading terms in correlation with national and international holidays. In this case, all changes will have an effect on both already opened and opening positions.
Position opening occurs when a request or an order is being sent from the Client terminal to the Company server. The following request or order information is mandatory: Instrument name; Transfer quantity; Sell or Buy. The instruments available for “Instant Execution” trading transactions are listed at the official website of the Company in the section “Trading instruments”
3.7. THE COMPANY IS OBLIGED TO NOTIFY THE CLIENT 3 DAYS PRIOR TO CHANGES IN THE QUOTING CURRENCY LIST.
To open buying/selling transactions, the Client must send a request using the Client terminal. To open a buying transaction, the Client must click the “Buy” button in the Client terminal window, at which time the order will be sent to the server. To open a selling transaction, the Client must click the “Sell” button in the Client terminal window, at which time the order will be sent to the server.
3.8. PROCESSING OF THE CLIENT’S ORDERS ON POSITION OPENING.
If the size of the free margin is enough to open a position, the position will open. A free margin level is calculated automatically. If the size of the free margin is not enough to open position, the position will not be opened and a “Not enough money” message will appear in the order window. If quoting changes the moment the Client request or order is being processed by the server, the server will offer a new Bid/Ask price. In this case, a new “Requote” window with new prices will appear as well. And if the Client accepts the newly offered prices, he should click the “OK” button in the window within 3 seconds. The Client order to open a position is considered to be executed and the position opened when the relevant server log file has been updated. Each new position will receive a sequential ticker number.
When closing a position using the Client’s terminal, the Client must indicate the following information: the closing ticker position the transfer quantity In order to send orders to close positions, the Client should click the “Close position” button on the trading terminal order.
3.10. PROCESSING OF THE CLIENT’S ORDERS ON POSITION CLOSING.
If the order server quote is changed the instant the Client requested to process an order, the server will offer a new Bid/Ask price. In this case, the new “Requote” window with the new prices will also appear. To accept the newly offered prices, the Client should click the “OK” button in the query window within 3 seconds. The Client order to close positions is considered to be executed and the position closed, once recorded in the relevant server log file.
3.11. THE FXCITIZEN TRADING TERMINAL DESCRIPTION OF ORDERS.
Order types “Buy Stop” – supposes buy position opening at a higher price than the current price at the moment of the order placing. “Sell Stop” – supposes sell position opening at a lower price than a current price at the moment of the order placing. “Buy Limit” – supposes buy position opening at a lower price than a current price at the moment of the order placing. “Sell Limit” – supposes sell position opening at a higher price than a current price at the moment of the order placing. The following orders can be used for position closing: “Stop Loss” – Presumes closing the earlier opened position at a price, which is less profitable for Client, compared to the current price at the moment of order placement. “Take Profit” – Presumes closing an earlier-opened position at a price, which is more profitable for Client, compared to the current price at the moment of order placement (set default 200 pips from the opened price, Client is allowed to change it). The Client has a right to change and remove any pending order if it has not been activated.
An order will be placed in the queue to be carried out in the following cases: A Sell-Stop order is placed in the queue to be carried out the very moment the Bid price in the quoting flow becomes lower or equal to the order level A Buy-Stop order is placed into the queue to be carried out the very moment the Ask price in the quoting flow exceeds or reaches the order level. A Sell-Limit order is placed into a queue to be carried out the very moment the Bid price in the quoting flow exceeds or equals the order level A Buy-Limit order is placed into a queue to be carried out at the very moment the Ask price in the quoting flow is lower or equal to order’s level A Take-Profit order works when buying an open position, when the Bid price in the quoting flow exceeds or equal the order level A Stop-Loss order works when buying an open position, and the Bid price in the quoting flow drops below or equals the order level A Take-Profit order works when selling an open position, and the Ask price in the quoting flow drops below or equals the order level A Stop Loss order works when selling an open position, and the Ask price in the quoting flow exceeds or equals the order level When a price gap occurs, the orders are executed according to the following rules: Pending order, where the open level and the Take-Profit reach a price gap, the order should be cancelled with [canceled/gap] appearing as a comment; Take-Profit order that reaches a price gap, the order should be carried out at the pre-set price Stop-Loss order, when the level hits a price gap, the order should be carried out at the first price following the gap, with [sl/gap] appearing as a comment. Buy-Stop and Sell-Stop pending orders should be performed at the first price following a price gap, with [started/gap] appearing as a comment. Buy-Limit and Sell-Limit pending orders should be performed according to an order’s set price, with [started/gap] appearing as a comment. In some cases, when price gaps are small, orders may be performed in usual terms, according to the order’s set prices. When pending order is received for execution and the size of free margin is not enough for order opening, pending order is deleted automatically with the comment “cancelled by dealer”.
3.13. O PERÍODO DE AÇÃO E ORDENS DE COLOCAÇÃO, CONFIGURAÇÕES, ORDENS DE CONFIGURAÇÃO.
Orders can only be placed, removed or changed by the Client, when trading for current instruments has been granted. When a Client sends an order to place a pending order, the following information should be provided: name of the instrument; position size (volume); order type (Buy-Stop, Sell-Stop, Buy-Limit, Sell-Limit); price level which the order should be set at. When a pending order attempts execution, the server automatically checks the trading account condition to see if a free margin is available. The new position goes to the open position list; the total client position is recalculated and the free margin as well. In terms of normal market conditions, a server executes an order according to the price set. Minor price slip may occur due to price changes during execution, new best price may be given. An order is considered to be executed once it has been recorded in the server log file. Orders that are closed not more than 2 minutes can be cancelled by the Company. The Company reserves the rights to cancel all the orders that is suspected of using prohibited strategies such as latency arbitrage, bonus system abuse, make hedging in other brokers, hacking into the Company server, to make dishonest profit via bugs and weakness of the system.
3.14. FORCED POSITION CLOSING.
When a Client’s account Margin Level is less than 100%, Margin Call occurs. The Company has the right to close the Client’s position, although it doesn’t need to do that. The Dealer decides whether to close the position or not. If a present trading account condition (Margin Level) is less than 30%, Stop Out occurs. The Company has the right to force a Client’s closing position without prior notice. The server controls the present account conditions. In the case that the conditions which are described in paragraph 3.14.2 of the present Agreement are violated, the server will generate a forced order position (stop out). A stop out is executed according to the market price. A forced closing position is recorded in the server log file as a “stop out”. In case the conditions stated in paragraph 3.14.2 of the present Agreement are violated, and the Client has several open positions, the one with the most floating losses will be the first one to be closed. In normal market conditions, the Company guarantees that after the closing of the last position on the account, the balance and assets of 0% – 10% margin will remain, which is necessary for maintaining that last forced position closing. The Company reserves a right to recover the negative account balance of a client with the funds on the second client’s account, if the balance has turned negative in the result of a strong price movement (as a rule, in cases described in the paragraph 5.9.) There can be a delay in automatic execution of closing the order during the induced position closing. This delay can be the reason of closing the position at more favorable price than the price at the moment of induced order closing. The account status at the moment of the deal closing by “Stop Out” is reflected in the comment to the order, where percentage of free margin, account balance and margin level are indicated. Closing of the order at the price, which is more profitable for a Client than the “Stop Out” level, cannot be considered as the reason for a claim on the part of Client. Closing of the position at the price, which is less favorable for a Client than “Stop Out” level, is considered as the reason of claim on the part of a Client. The Company reserves the rights to close the Client’s hedge position with the largest losses if the margin level is less than 100%.
If any issue on transaction arises, the client shall email to finance@fxcitizen within working days from the date of the issue.
4. Fund Deposit / Withdrawal.
4.1. WITHDRAWING FUNDS FROM A CUSTOMER TRADING ACCOUNT.
The Client can withdraw money from his/her account to payment systems to which withdrawal in traders cabinet is possible. Using electronic payment systems, withdrawal is possible to be processed only to the same payment system with the same account details (currency, account number) which deposit was made. In case a trading account is replenished from numerous payment systems, using several wallets and in different currencies, withdrawal must be requested on the proportional basis. If for whatever reason a client changed his/her details within the payment system, he/she is obliged to notify the Company by sending email with attachment of scanned copy of ID to the Finance department of the Company. Otherwise, the Company reserves the right to decline client’s request made using another details. Withdrawal is processed at the stated time which is particular for every payment system; however, in some cases the time constraints may be increased up to 5 working days except for the cases designated in the clause 9.1.4. of the present Agreement.
4.2. DEPOSITING FUNDS TO THE CLIENT’S TRADING ACCOUNT CAN BE DONE BY ANY METHOD AVAILABLE AT COMPANY’S WEBSITE.
The client agrees that in case of any error in the software, delays in depositing funds to the trading account are possible. The company is obliged to enter a sum to the Client’s trading account in case of detection of any error in software, that lead to the delay in automatic funds depositing, if the Client informs about the delay.
4.3. THE ANTI MONEY-LAUNDERING POLICY SHALL TAKE PRIORITY ENFORCEMENT OVER DEPOSIT AND WITHDRAWAL ACTIVITIES.
5. Order of Business, Claims and Contentious Case Adjustment.
When contentious cases occur, the Client is entitled to file a claim with the Company. Claims are accepted within two working days from the date the problem occurs. The claim should be in the form of an electronic mail (e-mail) and sent to the Finance Department: finance@fxcitizenClaims submitted in other ways will not be taken into account. The Client claim will take no longer than 10 working days to be settled by the Company: If the Client’s claim is considered fair, the Company will accept it and deposit funds in the Client’s trading account within one working day. FxCitizen follows generally accepted market practices and internal policy for those claims that are not mentioned in the present Agreement. The Client’s claim form should have: Full name; Account number; Date and time contentious case occurred; Contentious case ticker or order; Description of claim, leaving out emotions. The company reserves the right to dismiss a claim in the following cases: the claim does not comply with the terms of points 5.1, 5.2, and 5.4. ; the claim is marked with obscene words or/and insults to the Company or its officials; the claim contains the threats to the Company or its officials; the customer threatens to stain the reputation of the Company using social networks and other community resources. The Company keeps the right of reconsidering the results of deals of the Client in case of detection errors in server, which leads to the quotation delay or to giving out non-market quotations. The Company guarantees that any deal of the Client carried out by non-market quotation (spike) will be restored just after detection of the fact of erroneous performance which is above 6 pips difference referred to the market average price. In case there is a complete lock positions, including the system with the triple lock and others, despite the presence of the complete lock of all position at the account, the total swap on the lock positions is not equal to zero. The Company and a Client are obliged to correct the swap, because with the absence of the non-lock share of the position, the total swap can be neither positive nor negative. The Agreement forbids the use of strategies oriented on the profit extraction by means of intentionally creating the situations whereby one of the client’s or a group of clients account turns to negative balance, including the situation when the accounts are opened in the name of different persons, invariably being the part of one trading strategy. In case of revealing the implementation of such trading strategies, the Company reserves the right to cancel any profits made or transfer any balance to cover the negative balance. If at the moment of market closing, the total volume of positions opened at client’s account implies the change of total profit by more than 2% of deposit, in case the price changes by 1 pip (more than 20 lots for every 1000 USD of deposit), the Company reserves the right to correct the financial result of such deals in case the market opens with gap by the amount proportional to the size of gap in pips. In the case of extreme market volatility due to major news event, maximum Take Profit allowed for each trades is limited to 200pips and limited to total lump sum profit of 5,000USD only. Any hedging strategy (internally, using different accounts or externally) that abuses the negative balance from bonuses or price gap is totally not allowed. The Dealing Department of the Company executes its affirmative decision on a claim regarding reopening a position according to the following scheme: in case there are considerable time or price gaps from the moment of erroneous closing a position to that of opening a position, the deal can be open again at an average price which is set either for the period between the mistaken closing of a position and making a decision on its reopening or within an hour from the moment of erroneous closing a position. Reopening a position is placing a new order of the same volume as the one closed mistakenly. This rule is fully applicable to the compensation of mistakenly closed positions.
6. Confirmation of Client Identity.
The Company has the right to ask the Client to confirm the full name of his/her true identity, as stated in the trading account registration form. The Client can receive a request, at any moment, to submit a copy of an electronic passport or a notarized copy (at the Company’s discretion). If after account is opened, there is any registration information of Client (Full Name, Address, and Telephone) that has been changed, the Client is obliged to inform the Company with a request to change the information by email to account@fxcitizen In case the Client hasn’t received the request of scanned copies of documents, the verification procedure of trading account is not obligatory, but the Client can send the copy of his passport or other document which identifies his personality to the Clients’ service of the Company.
A Client agrees that information entered for registration of the trading account may be used by the Company within the bounds of the fight against money-laundering.
The goal of notifying the Client of risk information concerning financial market trading is to keep the Client informed of the potential losses which are tied to these types of risk. It’s impossible to provide all information concerning all potential risks, due to the sheer number of possible situations. Interpreting the terms in the present notification coincides with those terms described in the Terms and Conditions paragraph.
7.1. MARGIN LEVEL MAINTENANCE.
When working with trade operations in “Margin trading” terms, even the smallest instrument rate can seriously influence the Client’s trading account, due to the leverage effect. If a market moves in the opposite direction of the Client’s position, it is possible to meet the loss at the initial deposit rate or any additional resources deposited to maintain open positions. The Client is entirely responsible for the accounting risks, using financial resources, and for choosing a sufficient sales strategy. It is highly recommended to maintain the Margin Level at 500% and to always set Stop Loss orders to hedge possible losses.
7.2. VOLATILITY OF HIGH INSTRUMENTS.
A large variety of instruments have significant daily price change ranges, which means they have a high probability of earning profits and losses in trading operations.
The Client assumes financial loss risks because of informative, communicative, electrical and other types of failure. When performing trade operations with the help of the Client terminal, the Client assumes financial loss risks that may arise later, such as: Hardware, software bugs and poor connection quality on the Client’s side Client’s improper use of equipment; Incorrect installation of specific settings in the Client’s terminal; Usage of outdated software version; Client’s lack of knowledge, and lack of time to understand the instructions provided in the “Client’s terminal User Guide” and also in “FAQ: Frequently Asked Questions”.
7.4. MARKET CONDITIONS THAT DIFFER FROM NORMAL CONDITIONS.
The Client admits that when market conditions differ from normal conditions, the amount of time needed to process the orders may increase.
The Client assumes that a request/order queue is processed by the server one by one, whether it is a request or an order. Any attempt to send a new request or order will be declined. Along with this procedure, the order window should also display the message “Trade flow is busy”. The Client admits that the only reliable information source for quoting is the main server that deals with real Clients. The Client terminal quoting bases cannot be relied upon, because the Client terminal is unstable and the server connection and part of the quote may be lost when disconnection occurs; the quote may never reach the Client’s terminal and therefore cannot provide reliable quoting information. The Client assumes that the action of closing placement/modification/cancelation order windows or of closing opening/closing position windows do not cancel a request or an order that has already reached the Dealer for processing. The Client assumes the risk, when performing unplanned trading operations, especially in the case of resending an order before receiving the result of the previous order from the dealer. The Client admits that simultaneous modification of the pending order level and Stop-Loss and/or Take-Profit, which were added right after the order had been executed, will only be processed when a Stop-Loss and/or Take-Profit level order is modified for the opened position of the order.
The Client assumes the risk of all financial losses caused by a delay in the dealer’s and/or server’s message or in the case that it was not received. The Client admits that any information that has not been encrypted and sent via e-mail is not secure from unauthorized access. The Client agrees that the dealer has the right to delete messages that have not been received by a Client through the internal client e-mail terminal within three calendar days from the moment the message was sent. The Client is responsible for keeping confidential information, which he/she receives from dealer. The Client also assumes risk of any financial losses that may be caused by unauthorized access of third-parties to the client’s trading account.
7.7. RISKS CONNECTED WITH ACTIVITY OF THIRD PARTIES WHICH COLLABORATE IN THE RELATIONS BETWEEN THE COMPANY AND A CLIENT.
Client accepts risks which are connected to disestablishment of payment systems. In case any electronic payment system abolished, the Company writes off the funds which were deposited using that payment system, from the Client’s trading account. Client accept risks which are connected to incorrect bank details’ entering while making wire transfer request and agrees that it can lead to the refund, charge of repeated commission, and other risks connected with refund and repeated wire transfer. Client accepts any risks connected with unauthorized usage of his/her personnel data for payment system access and also connected with usage of credit cards by the people who dispose sufficient data for it which was caused by the client’s carelessness.
8. Company-Client Communication.
In order for the Company to be able to reach the Client, the following options may be used: Trading platform internal mail; Electronic mail; Fax; Phone; Posting; “Company News” announcement section on the Company Website.
The Company will operate with the information the Client provided when the account was opened. For that matter, the Client is obliged to notify the Company when any contact information changes.
9. Responsibilities.
The Client secures the following: Is liable for the confidentiality of the login and passwords; Agrees to be fully accountable for all actions that result from login and using the password; Agrees to be fully accountable for all actions including financial market deals; Assumes that Company may record verbal and telephone negotiations with the Client, in order to confirm them. The Company guarantees that all information provided by the Client in terms of registration is confidential and secure. In the case of disclosure, all violation will be handled according to the present Agreement. The Client agrees that the Company or any third-party involved in providing Services to the Client, have no responsibility over any telephone or Internet error, work regulation, revising or any other occurrence and the circumstances that do not depend on the Company or the information resource provider or any other third-party involved in a providing a service to the Client. Client agrees that in case the Company has every reason to suppose that trading account of a client is used for money laundering or client conceals or provides false registration data; in case the Company has every reason to suppose that all trading operations were executed with breach of the agreement, the Company reserves the right to stop all the operations in the trading account of the client for inspection (registration data verification, identification of the client, history of deposited funds check, etc.) until circumstances are clarified.
10. Termination of Agreement.
The present Agreement enters into effect when the Client signs it. The present Agreement can be terminated if: One of the two parties informs the other party of its willingness to terminate the present Agreement: – In the case that all money resources have been withdrawn from Client’s account, which terminates the present Agreement – In the case the Client should violate the terms or conditions of the present Agreement, the Company has the right to terminate the Agreement unilaterally, informing the Client of the reason for termination and returning the Client’s money at the moment of termination. If the Company terminates activity regulated by the present Agreement – The Company gives the Client 1 month’s notice prior to termination – The Company refunds the Client’s remaining balance from the trading account, present at the moment of termination In the case of Client’s death: – – The right to withdraw money from the Client’s accounts is inherited by relatives, in compliance with the line or will. – Use of the Client’s trading account and financial market operation right cannot be inherited. The Client assumes that the Company keeps the right to pause or completely/partially limit the Client’s access to Company Services without prior notice should the Client’s trading account finances become insufficient. In this case, the present Agreement is considered to be terminated the moment Client’s services are terminated.
Comércio com FxCitizen.
Experimente a diferença.
Abra uma conta de demonstração de conta comercial ao vivo.
Experimente uma Conta de Negociação Demo.
FxCitizen é um nome comercial forex do Universe Citizen Limited, que é regulamentado pela Comissão de Serviços Financeiros da República da Vanuatu com o número de licença 14784.
Aviso de investimento de alto risco: o FOREX de negociação na margem possui um alto nível de risco e pode não ser adequado para todos os investidores devido ao alto grau de alavancagem que irá funcionar contra você, bem como para você. Antes de decidir trocar FOREX, você deve considerar cuidadosamente seus objetivos de investimento, nível de experiência e apetite de risco. A possibilidade existe é que você irá sustentar a perda de algum ou todo seu investimento inicial e, portanto, você não deve investir o dinheiro que não pode perder. Você deve estar ciente dos riscos que estão associados à negociação FOREX e, gentilmente, procurar aconselhamento de um consultor financeiro independente se tiver dúvidas.
Copyright © 2018-2017 FxCitizen. Todos os direitos reservados.
Comments
Post a Comment