اتفاقية تداول العملات الأجنبية

اتفاقية تداول العملات الأجنبية

تداول الخيارات الثنائية إزينيرتيكلس
6 ملم الفوركس بلات
الفوركس 1M الاستراتيجية


تعريف استراتيجية التداول النشطة أحمد أريف فوريكس 5 دقائق استراتيجيات تداول الفوركس تدريب الفوركس أولكس أفضل إشارات تداول الذهب أكسيس، صف، مولتي، عملة، فوريكس، كارد

اتفاقية الشراكة مع شركائنا. المقدمة. هذه هي اتفاقية تداول العملات الأجنبية للأفراد (اتفاقية & كوت؛ رادينغ & كوت؛) التي ستحكم أي اتفاق تدخله معنا بصفتك فردا خاصا لحسابك، فيما يتعلق بمعاملات صرف العملات الأجنبية و / أو خدمة الدفع. يجب أن تقرأ نموذج الطلب (كما هو محدد أدناه) واتفاقية التداول هذه بعناية قبل التوقيع (أو قبول عبر الإنترنت) نموذج الطلب، حيث أن توقيعك و / أو قبولك عبر الإنترنت يؤكد أنك قرأت وقبول كل شيء في استمارة الطلب المكتملة حسب الأصول واتفاقية التداول هذه، ويجب أن تشكل استمارة الطلب لهذه الأغراض جزءا من اتفاقية التداول هذه. إذا كنت لا تفهم أي شيء في نموذج الطلب أو هذه الاتفاقية التجارية يرجى طلب المزيد من المعلومات. نوصي باستشارة المستشار القانوني الخاص بك قبل التوقيع (أو قبول عبر الإنترنت) نموذج الطلب واتفاقية التداول هذه. 1 - التعاريف والتفسيرات. 1.1 في هذه الاتفاقية التجارية يكون للمصطلحات التالية المعاني التالية: "استمارة الطلب" تعني نموذج طلبنا المعياري للزبائن الأفراد من القطاع الخاص الذي يشكل جزءا من اتفاقية التداول هذه بعد أن يتم إكمالها على النحو الواجب من قبلك. "يوم العمل" يعني من الاثنين إلى الجمعة باستثناء البنوك الإنجليزية والعطلات الرسمية والعطلات الرسمية في الولايات القضائية الأخرى ذات الصلة. "الغرض التجاري" له المعنى المنصوص عليه في البند 2.2. "العقد" يعني اتفاق معدل - إما عن طريق الهاتف أو الوسائل الإلكترونية الأخرى. "الطرف المقابل" يعني البنك أو المؤسسة المالية التي ندخل معها في عقد مطابقة مرة أخرى إلى الوراء مع عقدنا معك. 'أوك'، 'كوك'، 'نحن'، 'لنا' تعني العملة أوك المحدودة - شركة تأسست في انكلترا وويلز (مسجلة رقم 04017212) مكتبها المسجل هو 28 ساحة باترسي، لندن، SW11 3RA، المملكة المتحدة. يعني "الإيداع"، فيما يتعلق بالعقد، أن الدفعة المقدمة من المبلغ الذي نحتاجه وفقا لتقديراتنا المطلقة تتطلب من حين لآخر والتي لن تبلغ أكثر من 10٪ من قيمة عقد. هذا هو تزويدنا بالأمن فيما يتعلق بالمخاطر التي نتعرض لها العقد الخاص بك قبل أن تسدد كامل المبلغ. "حدث قوة قاهرة" يعني حدثا خارج عن السيطرة المعقولة للطرف المتضرر بما في ذلك دون الحد من أي اضطراب في السوق أو أعمال أو قيود الحكومة أو السلطات العامة أو الحرب أو الثورة أو الإضرابات أو غيرها من الأعمال الصناعية والحرائق والفيضانات ، والكوارث الطبيعية، والانفجار، والعمل الإرهابي، وتعليق أو الحد من التداول من قبل أي مكان التنفيذ، أو أي انهيار أو فشل أو أداء معيب أو خلل في أي تسوية الاتصالات السلكية واللاسلكية أو غيرها من المعدات أو النظم. "فكا" تعني سلطة السلوك المالي. "أمر الحد" يعني الأمر حيث تطلب منا شراء أو بيع العملات الأجنبية عندما يصل سعر صرف العملات الأجنبية إلى مستوى متفق عليه. "الخسارة" تعني أي خسارة أو ضرائب أو تكلفة أو نفقات (بما في ذلك بدون مصاريف قانونية تحد من تكبدها في استرداد أي أموال مستحقة لنا) أو ضرر أو مسؤولية قد نتكبدها نيابة عنك مع طرف ثالث فيما يتعلق بأمر أو عقد أو خلاف ذلك كنتيجة أو في اتصال مع الافتراضي الخاص بك أو عدم الامتثال لشروط هذه الاتفاقية التجارية (بما في ذلك، دون حد، عدم الوفاء بالتزاماتك بموجب عقد) أو أي اتفاقية أخرى لدينا معك شريطة أن والشيء نفسه ليس نتيجة مباشرة للتخلف المتعمد لدينا أو الاحتيال. يقصد ب "خطأ البيان" وجود خطأ واضح أو واضح من جانبنا استنادا إلى مصدر سعر منشور تم الاعتماد عليه فيما يتعلق بأي معاملة، مع مراعاة ظروف السوق الحالية وقت وضع أمر ما، كما هو محدد من قبلنا. "تعطل السوق" یعني أي ظرف نعتقد فیھ بشکل معقول أن السوق أو التبادل ذي الصلة فیما یتعلق بالعقد أو عقد التطابق مع الطرف المقابل أو أي منتج ذي صلة بالعملات الأجنبیة ذات الصلة یتم تعلیقھ أو إغلاقھ أو تعثرھ ماديا أو لا یمکن الاعتماد علیھ. "متطلبات غسل الأموال" تعني القوانين والأنظمة المعمول بها في المملكة المتحدة لمنع غسل الأموال وتمويل الإرهاب وتوفير الخدمات المالية وغيرها. "أمر" يعني مكان طلب عبر طريقة إلكترونية أو هاتف حسب الاقتضاء. "الجنيه الإسترليني"، "الجنيه الإسترليني" يعني العملة القانونية للمملكة المتحدة من وقت لآخر. "أمر وقف الخسارة" يعني الأمر الذي تطلب منا فيه شراء أو بيع العملات الأجنبية عندما ينخفض ​​سعر الصرف الأجنبي إلى مستوى متفق عليه. "النظام" يعني العملة فكسنيت المملكة المتحدة وأي وحدات إضافية من النظام الرئيسي فكسنيت أوك المملكة المتحدة. "اتفاقية التداول" أو "طلب تسهيلات التداول" تعني هذه الاتفاقية ونموذج الطلب (كل تعديل من وقت لآخر). "المعاملة" و / أو "التجارة" تعني معاملة الصرف الأجنبي أو التحويل الإلكتروني لحجم محدد ولتاريخ محدد للقيمة. "تاريخ القيمة" يعني التاريخ الذي ينضج فيه العقد والعملة الأجنبية أو الجنيه الإسترليني الذي تشتريه جاهز للتسليم. 'الموقع' يعني كيرنسيوك و / أو currencyuk.co.uk و / أو كيرنسيوكفسنيت. 2. خدمتنا. 2.1 يجب عليك تقديم استمارة طلب مكتملة حسب الأصول وتأكيد أنك قرأت وفهمت هذه الاتفاقية التجارية. بمجرد أن نتمكن من التحقق من هويتك وإرضاء أنفسنا بأن لديك غرض تجاري لطلب الصفقة، فإننا سوف يخطر لك إذا كنا نقبل (وفقا لتقديرنا المطلق) كعميل. 2.2 نقوم بشراء وبيع العملة لأغراض تجارية. وهذا يعني أننا لن نتعامل معك إذا كنت تسعى للدخول في معاملة صرف أجنبي كاستثمار أو الربح من خلال تكهنات نقية حول تحركات الصرف الأجنبي دون وجود سبب تجاري حقيقي للدخول في معاملة صرف العملات الأجنبية مثل ( على سبيل المثال لا الحصر) شراء ممتلكات أجنبية أو تحويل الأموال أثناء العمل في الخارج. 2.3 في حين أننا قد نقدم لك معلومات عن أسواق الصرف الأجنبي والمسائل ذات الصلة، ونحن لا نقدم المشورة. يتم اتخاذ أي قرار تقوم به للدخول في معاملة على حكمك وحده. وتقع على عاتقك مسؤولية الحصول على كل النصائح الضرورية والتعرف على منتجات أو خدمات الصرف الأجنبي التي تقوم بشرائها، وسوف نفترض أنك قمت بذلك. 2.4 ما لم نتفق على خلاف ذلك خطيا على وجه التحديد، لا يوجد في هذه الاتفاقية التجارية يؤدي إلى أي أمانة أو الوصي أو وكالة أو مشروع مشترك أو علاقة شراكة بين أي عملة المملكة المتحدة المحدودة من ناحية وأنت من جهة أخرى. 2.5 يجوز لنا الدخول في معاملات معك عبر الهاتف أو عبر القنوات الإلكترونية أو كليهما، كما قد نتفق معك من وقت لآخر. 2.6 جميع المعاملات التي ندخلها معك أو من أجلك ستكون على أساس الشروط والأحكام الواردة في اتفاقية التداول هذه وغيرها من الاتفاقيات ذات الصلة أو الإضافات التي قد نبرمها معك أو تعديلها من وقت لآخر. 3. الموافقة على معدل وعقد تجارة أجنبية. 3.1 يجوز لنا أن نقبل ونتصرف بناء على تعليمات نعتقد بحسن نية أنها بحكم نية منك أو من شخص مرخص له دون الحاجة إلى إجراء أي تحقيق إضافي، سواء كانت هذه التعليمات من قبلك أم لا. 3.2 يمكنك الاتصال بنا خلال ساعات عملنا لطلب عرض أسعار للمعاملة. عند استلام طلبك، يجوز لنا (وفقا لتقديرنا المطلق) أن نقدم لك أي عروض أسعار غير ملزمة ذات صلة بالعملة الأجنبية وتفاصيل الرسوم. يجوز لك أو للشخص المرخص له استخدام مثل هذه العروض لتقديم طلب معنا في المعاملة ("أمر الهاتف"). يجوز لنا (وفقا لتقديراتنا المطلقة) قبول أو رفض طلبك كليا أو جزئيا. إذا قبلنا طلبك، لا يمكنك (وفقا للبند 5.3) إلغاء أو إلغاء أو تعديله دون موافقة خطية صريحة و (تخضع لبيان الخطأ والبند 5.3) سيتم إنشاء عقد ملزم بيننا وبينك لشراء أو بيع بالعملة الأجنبية ذات الصلة بالمبلغ ذي الصلة بسعر الصرف الأجنبي المسعور لتاريخ القيمة ذي الصلة، ورهنا بالشروط والأحكام القانونية لهذه الاتفاقية التجارية. 3.3 سنقوم، عند اتخاذ قرار بشأن ما إذا كان الوضع يصل إلى خطأ بيان، والتصرف إلى حد ما تجاهك ولكن حقيقة أنك قد دخلت في، أو الامتناع عن الدخول في، والالتزام المالي المقابلة، والعقد أو المعاملة في الاعتماد على لن يؤخذ في الاعتبار أمر وضعنا (أو كنت قد عانت أو قد تعاني أي خسارة) من قبلنا في تحديد ما إذا كان هناك خطأ بيان. 4. المعلومات. 4.1 ما لم نتفق على خلاف ذلك كتابة، أي معلومات بما في ذلك أي رسوم بيانية أو مخططات أو أخبار السوق التي نوردها لكم، ويعتقد، على حد علمنا واعتقادنا، في الوقت الذي يعطى، لتكون دقيقة وموثوق بها . لن يتم تقديم أي ضمان (صريح أو ضمني) فيما يتعلق بدقة أو اكتمال أو توقيت أي معلومات نوفرها لك، ولا نتعهد بأي التزام بتحديث أي معلومات نوفرها لك. لن يكون لدينا أي مسؤولية على الإطلاق عن أي خطأ أو عدم دقة في هذه المعلومات. المعلومات التي نقدمها لا تشكل ضمانا أو ضمانا للنتيجة المتوقعة من أي عقد. قد تتغير ظروف السوق والأسعار بيننا تزويدك بالمعلومات والوقت الذي تقرر فيه الدخول في أي عقد. 4.2 أي معلومات نقدمها لك سرية و فقط للاستخدام الخاص بك. المعلومات تبقى ملك كوك المحدودة ويجب أن تعاد فورا بناء على طلبها. ولا يجوز إعادة إنتاجها أو إعادة توزيعها بدون إذن كتابي صريح منا. يجب عدم الاعتماد على المعلومات المقدمة من قبلنا بموجب أو فيما يتعلق بهذه الاتفاقية التجارية بأي شكل من الأشكال كأساس لأي قرار استثماري. 5. أموال العميل وودائع العقود. 5.1 يجوز لنا، بناء على تقديرنا المطلق، أن نطلب منك تقديم إيداع في أي وقت قبل أو بعد الموافقة على الدخول في عقد. عندما نقرر وفقا لتقديراتنا المعقولة أن زيادة مخاطرنا فيما يتعلق بأي عقد (العقود) المبرمة معك، قد نطلب منك تزويدنا بإيداع أو زيادة حجم الإيداع، حسب الاقتضاء. إنك توافق على أنه، حيثما نقرر وفقا لتقديراتنا المطلقة أننا قد ارتكبنا خطأ، فإنك توافق على تحديدنا لمخاطرنا. 5-2 عندما تطلب منا "سحب" أو "سحب" أو "مقايضة" عقد (بمعنى تزويدك بتاريخ قيمة بخلاف التاريخ المتفق عليه أصلا)، يجوز لنا وفقا لتقديراتنا المطلقة الموافقة على مثل هذا الطلب رهنا بشروط مثل يجوز لنا وفقا لتقديراتنا المطلقة فرض (بما في ذلك، دون حد، تقديم الإيداع أو زيادة الإيداع). 5.3 سوف نحتفظ بأي وديعة وأي أموال أخرى في حساب لك في حساب العميل. وهذا يعني أنك لا تزال المالك المستفيد من هذه الأموال حتى وقت تكبدنا أي خسائر في اتصال مع أو الناشئة عن أي من العقود المعلقة الخاصة بك. ثم سنصبح المالك المستفيد من تلك النسبة من المال يساوي خسائرنا، دون إشعار أو طلب لك منا. يجوز لنا أيضا تعويض أي وديعة أو أي أموال أخرى نحتفظ بها فيما يتعلق بأي عقد (عقود) يتم إبرامها معك، مقابل أية خسائر نتكبدها فيما يتعلق أو ينشأ عن أي عقد (عقود) أخرى يتم الدخول فيها (بما في ذلك، دون حدود، متطلبات الإيداع لدينا). لن نكون مضطرين لدفع الفائدة لك على أي إيداع أو أي أموال العميل الأخرى التي نحملها لك. 6.1 بعد أن تلقينا أموالا منكم لتسوية عقد (بما في ذلك أي رصيد مستحق عن عقد دفعت منه وديعة)، سيتم إرسال العملة التي اشتريتها عن طريق التحويل الإلكتروني إلى الوجهة التي تحددها . وستكون مسؤوليتكم هي التأكد من تزويدنا بتعليمات الدفع في الوقت المناسب قبل تاريخ القيمة. سنبذل قصارى جهدنا للتأثير على دفعتك في الوقت الذي تحدده ولكننا لا نضمن توقيت أي دفعة من هذا القبيل. 6.2 أنت توافق على أن ترسل لنا الدفع الكامل في أو قبل تاريخ القيمة. ومن مسؤوليتكم لجعل هذا الدفع لنا ويجب عليك التأكد من أنك قادر على دفع قبل الدخول في العقد. تختلف أوقات القطع حسب العملة المشتراة، لذا يجب عليك الاتصال بنا للاستفسار عن أوقات القطع. 6.3 بناء على طلبك سوف نقدم لك وثيقة تؤكد تفاصيل أي دفعات إلكترونية من قبلنا بموجب عقد عن طريق البريد أو البريد الإلكتروني أو الفاكس. 6.4 ما لم نتفق على خلاف ذلك كتابيا، يجب أن تدفع جميع الأموال المستحقة لنا بموجب هذا البند بالجنيه الإسترليني، أو أي عملة أخرى يحددها لنا، عن طريق التحويل الإلكتروني مثل باكس / فبس / تشابس / سويفت. تحت أي ظرف من الظروف سيتم قبول المدفوعات النقدية. 6.5 توافق على إخطارنا فورا (سواء شفهيا أو كتابيا) إذا علمنا أن دفعات غير مصرح بها أو غير صحيحة قد تم إجراؤها من قبلنا، وفي موعد أقصاه 13 شهرا من تاريخ الدفع. 6.6 يعني عدم الالتزام بالمهلة المحددة في البند 6.5 أنك ستعتبر أنك قد تنازلت عن أي حق في تقديم مطالبة ضد العملة في المملكة المتحدة فيما يتعلق بأي دفعة غير مصرح بها أو غير صحيحة. 6.7 إذا كنت ترغب في إلغاء تعليمات الدفع، يجب عليك إعلامنا ويجب علينا أن نؤكد صراحة إشعارك بالإلغاء في موعد أقصاه نهاية يوم العمل قبل التاريخ الذي كان من المقرر أن يتم الدفع - كما نصحت لنا سابقا من قبلك . لأغراض هذه الفقرة الفرعية فقط، يعتبر "يوم العمل" تنتهي في الساعة 4:30 مساء (توقيت المملكة المتحدة) والإشارة إلى "العطل الرسمية في الولايات القضائية الأخرى ذات الصلة" على النحو المنصوص عليه في التعريف الوارد في الفقرة 1 لا تنطبق . أنت مسؤول عن جميع الضرائب (المملكة المتحدة أو الأجنبية) التي قد تنشأ كنتيجة أو فيما يتعلق بالمعاملة بموجب هذه الاتفاقية التجارية، سواء في إطار القانون الحالي أو المتغير أو الممارسة. لن نتحمل أي مسؤولية عن أي من التزاماتك الضريبية، أو لتقديم المعلومات أو المشورة فيما يتعلق بهذه الالتزامات ولن نكون مسؤولين عن إخطارك بالتغيير في قانون الضرائب أو الممارسة. 8. التكاليف والمصروفات. 8.1 نحن لا نفرض أي عمولة. قد نتحمل رسوما أو ترميزا (الفرق بين السعر الذي نتفق عليه مع الطرف المقابل وسعر تنفيذ المعاملة المعروض لك). 8.2 سوف نتقاضى منك أي رسوم نقل أو ضرائب أو تكاليف أو نفقات معقولة أخرى (بما في ذلك دون الحد من رسوم المناولة إذا قبلنا، حسب تقديرنا، دفعات البطاقة) التي قد تتكبدها فيما يتعلق بعقد ( 'نفقات'). يجوز لنا خصم مصروفاتنا من أي إيداع أو نقود نقوم بنقلها أو الاحتفاظ بها. إذا كنت تدفع باستخدام بطاقة الدفع قد تتحمل رسوم من مزود البطاقة. 8.3 يجوز لنا مشاركة عائداتنا مع طرف ثالث، وعند الاقتضاء، سوف نقدم لك التفاصيل ذات الصلة بهذه الترتيبات أو بناء على طلبها. 9. معرفة لك. 9.1 تتطلب متطلبات غسل الأموال منا تنفيذ بعض إجراءات العناية الواجبة فيما يتعلق بهوية كل عميل وطبيعة عمل كل عميل والتفاصيل الأخرى المتعلقة بالمعاملات (المشار إليها ب "اعرف عميلك" أو " العناية الواجبة من العملاء "). إنك توافق على تزويدنا بجميع المعلومات التي نطلبها كجزء من إجراءاتنا الخاصة بمعرفة اعرف عميلك. 9.2 عندما نتعامل معك، سنعتمد على التصريحات والضمانات والضمانات التالية وسنرى أنك سوف تكررها في كل مرة تعطينا فيها أمرا أو تدخل في عقد: 9.2.1 أنت تعمل لحسابك الخاص، لغرض تجاري. 9.2.2 العملة أو الجنيه الإسترليني التي ترغب في بيعها هي قانونية ومفيدة لك ولم يتم الحصول عليها بأي وسيلة غير مشروعة. 9.2.3 جميع المعلومات التي قدمتها لنا دقيقة وغير مضللة ولم تحجب أي معلومات جوهرية منا. 9.2.4 لقد زودتنا بتفاصيل الاتصال الصحيحة والمحدثة. 9.2.5 لديك وسوف تحتفظ في الواقع جميع الموافقات اللازمة، والتراخيص والموافقات للدخول في عقد. 9.2.6 الشخص أو الأشخاص الذين يدخلون في كل معاملة نيابة عنك قد أذن لهم أو لم يكونوا قد أذن لهم بذلك. 9.2.7 من خلال منحنا أمر أو الدخول في عقد لن تكون في خرق لأي قانون أو لائحة في أي ولاية قضائية ذات الصلة. 9.2.8 أنت لا تعتمد على أي اتصالات (مكتوبة أو شفهية) من العملة في المملكة المتحدة كمشورة استثمارية أو كتوصية للدخول في عقد، على أن يكون مفهوما أن المعلومات والتفسيرات المتعلقة بشروط وأحكام العقد لا تكون أو المشورة في مجال الاستثمار أو توصية للدخول في عقد. 9.2.9 (ط) لم تتلق منا أي ضمان أو ضمان للنتائج المتوقعة من العقد. (2) كنت قادرا على تقييم وفهم (نيابة عنك أو من خلال المشورة المهنية المستقلة)، وفهم وقبول، شروط وشروط ومخاطر العقد. و (3) نحن لا نتصرف كأمين أو مستشار لك فيما يتعلق بالعقد. 9.2.10 لقد وصلت إلى استنتاجاتك الخاصة حول العقد وأي آثار قانونية أو تنظيمية أو ضريبية أو محاسبية أو اقتصادية ناتجة عن العقد، وخلصت إلى أن العقد مناسب في ضوء أهدافك الاستثمارية الخاصة وقدراتك وخبراتك المالية. 9.2.11 لقد قمت بمراجعة الشروط والأحكام الخاصة بالعقد فيما يتعلق بالممارسة السائدة في الصناعة وخلصت إلى أن هذه الشروط والأحكام والحقوق والواجبات والالتزامات المفروضة بموجب هذه الاتفاقية تعتبر معقولة تجاريا كمسألة عامة وعلى وجه التحديد في ضوء مثل هذه الممارسة الصناعة. 10. تسجيل المكالمات الهاتفية. قد نقوم بتسجيل المكالمات الهاتفية مع أو بدون استخدام نغمة تحذير، ويمكننا استخدام هذه التسجيلات كدليل على العقود المبرمة أو فيما يتعلق بالنزاعات وكذلك لدينا برنامج مراقبة الجودة والتدريب المستمر. يجوز لنا أيضا الاحتفاظ بسجل لجميع رسائل البريد الإلكتروني المرسلة من قبل أو لنا. سيتم الاحتفاظ بجميع تلك التسجيلات والسجلات وفقا لتقديرنا المطلق وهي ممتلكاتنا ويمكن استخدامها من قبلنا في حالة نزاع. نحن لا نضمن أن نحافظ على مثل هذه التسجيلات أو السجلات أو أن تكون قادرة على جعلها متاحة لك. 11- إنهاء العقود. 11.1 يجوز لنا إنهاء أو إقفال أي عقد إذا: 11.1.1 إنك لا تزودنا بالمعلومات الجوهرية عند الحاجة أو أن المعلومات التي توفرها تكون في قرارنا المعقول غير صحيح أو مضلل؛ 11.1.2 كنت لا تسدد عند استحقاقها؛ 11.1.3 إنك لا تقدم الإيداع الكافي عند استحقاقها. 11.1.4 إذا كنت خرقا آخر لاتفاقية التداول هذه، وحيثما يكون هذا الخرق، بناء على تقريرنا المطلق، قادرا على معالجته، فشلت في معالجة هذا الخرق في غضون فترة زمنية معقولة عندما يتم إخطاره بذلك؛ 11.1.5 نقرر بشكل معقول أنك لن تكون قادرا على الوفاء بالتزاماتك بموجب أي عقد. 11.1.6 عند وقوع حدث قوة قاهرة، بالنسبة لنا لمواصلة أي عقد من شأنه أن يعرضنا إلى المسؤولية التي نحن غير محمية؛ 11.1.7 نشتبه في الاحتيال؛ أو. 11.1.8 نحن مطالبون بذلك بناء على تعليمات من أي جهة إنفاذ القانون أو هيئة تنظيمية أو هيئة أخرى ذات سلطة مناسبة (وفي هذه الحالة يجوز لنا الاحتفاظ أو التعامل بأي شكل آخر مع كل أو أي من أموالك كما يطلب منا القيام بذلك عن طريق مثل هذه الوكالة أو الهيئة). 12. مسؤوليتنا لك. 12.1 لن نكون مسؤولين تجاهك عن فعل أو إغفال أي طرف ثالث، سواء كان مشاركا في عملية الدفع أو غير ذلك، شريطة أن نكون قد أوعزنا إلى هذا الطرف الثالث باستخدام مهارات ورعاية معقولة في اختيار هذا الطرف الثالث. 12.2 دون الحد من البند 14.2، فإننا لن نكون مسؤولين أو مسؤولين فقط عن الخسارة المباشرة المتوقعة بشكل معقول، والتي تعرف بأنها أي أو كل من أموالك التي نوافق على نقلها نيابة عنك والتي يتم فقدها أو سرقتها كنتيجة مباشرة من إهمالنا، خطأ أو إغفال. لن نكون مسؤولين عن أي مسؤولية أو خسارة أو ضرر أو تكلفة أو نفقات أخرى قد تتكبدها. 12.3 لن نكون مسؤولين أو مسؤولين تجاهك أو أي شخص يدعي من خلالك في العقد أو الضرر أو الإهمال أو غير ذلك من المسؤولية عن أي مسؤولية أو خسارة أو ضرر أو تكلفة أو مصاريف من أي نوع كانت تتكبدها أو تكبدها أنت أو أي الشخص الذي يدعي من خلالك، وهو ذو طبيعة غير متوقعة أو غير مباشرة أو تبعية ولا عن أي خسارة اقتصادية أو خسارة في قيمة التداول أو الأرباح أو الأعمال التجارية أو الشهرة أو فقدان التجارة أو فقدان الصفقة أو ضياع الفرصة، في كل حالة سواء كان هذا الضرر كان متوقعا أو نصحت لنا كما يحتمل أن تحدث. 12.4 لن نكون مسؤولين أو مسؤولين عن أي مسؤولية أو خسارة أو ضرر أو تكلفة أو مصاريف من أي نوع كانت تكبدتها أو تكبدتها أنت أو أي شخص يدعي من خلالك نتيجة لأي حدث قاهرة. 12.5 ليس في هذه الاتفاقية ما يستثني أو يقيد مسؤوليتنا فيما يتعلق بالاحتيال أو سوء السلوك المتعمد؛ الموت أو الإصابة الشخصية الناجمة عن إهمالنا. أو أي مسؤولية أخرى لا يمكن استبعادها بصورة قانونية. 13. نقل المسؤولية. يجوز لنا في أي وقت أو مرة دون إشعار منك أن تنقل أي مسؤولية تقع علينا تجاه أي مسؤولية (بما في ذلك دون أي خسارة) تكون مستحقة عليك لأي كيان آخر يعرف بأنه مرتبط ماديا، سواء كان هذا الالتزام موجودا أو مستقبلا، مصفى أو غير مصفى، بموجب هذه الاتفاقية التجارية أو لا، وبغض النظر عن العملة أو اسمها. إذا تم التعبير عن المطلوبات التي سيتم تحويلها بعملات مختلفة، يجوز لنا تحويل أي من المطلوبات وفقا لأسعار الصرف التي نقرر أنها معقولة لغرض نقل المسؤولية. 14. المسؤولية الخاصة بك بالنسبة لنا. 14.1 سوف تكون مسؤولا عن جميع الخسائر (بما في ذلك، دون حد، أي خسائر ناتجة عن إنهاء أي عقد عملا بالبند 12) والتي سوف تسدد لنا بناء على طلب من قبلنا. 14.2 فيما يتعلق بالمبالغ المستحقة والمستحقة لنا بموجب أي عقد أو خلاف ذلك بموجب هذه الاتفاقية التجارية، يجوز لنا أن نفرض فائدة بنسبة 5٪ سنويا فوق المعدل الأساسي، من وقت لآخر ساري المفعول، للبنك المركزي للبلد الذي العملة المستحق هو المبلغ المستحق أو أي نظام قانوني أو معدل قضائي آخر قد ينطبق من تاريخ استحقاق الدفع حتى تاريخ الدفع. يجوز تحويل المبالغ المستحقة بموجب هذه الفقرة وفقا لتقديرنا المعقول إلى الجنيه الإسترليني أو أي عملة أخرى بمعدل يحدده لنا بشكل معقول. 15 - الحسابات المشتركة. إذا کنت فردا وتتقدم بطلب مشترك مع شخص أو أکثر لاستخدام الخدمات التي نقدمھا ("الحساب المشترك")، فإن کل فرد یدرج في استمارة الطلب (کل "حساب حساب مشترك") مسؤول بشکل مشترك وفصلي عننا فيما يتعلق بجميع أو أي من التزاماتك بموجب هذه الاتفاقية التجارية ويمكننا أن نطلب من أي واحد منكم الوفاء بجميع أو أي من الالتزامات (بما في ذلك لسداد أي خسائر أو رسوم أو الفوائد المستحقة) التي تكبدتها جميع أو أي مشترك عميل الحساب في اتصال مع هذه الاتفاقية التجارية. يجوز لنا اتخاذ إجراء ضد أو إلغاء أو المساس بمسؤولية أي عميل حساب مشترك أو منح الوقت أو التساهل الآخر لعميل الحساب المشترك دون التأثير على مسؤولية أي عميل حساب مشترك آخر. كل عميل حساب مشترك لديه سلطة (دون حد) تعطينا تعليمات من أي نوع بما في ذلك (دون حد) أن يقدم لنا أمر، طلب إجراء المدفوعات، والدخول في عقد، تلقي أي مدفوعات منا، وإعطاء أو تلقي إشعارات، وتلقي بيانات الحساب أو المطالب، والتوقيع على أي وثائق أو اتفاقيات والتصرف من تلقاء نفسها بأي شكل من الأشكال المتعلقة بهذه الاتفاقية التجارية. عندما يتعلق هذا الاتفاق التجاري بحساب مشترك 'أنت' يعني كل وكل عميل حساب مشترك. 16. التزامنا بحماية المعلومات الشخصية الخاصة بك. وسوف نلاحظ متطلبات قانون حماية البيانات لعام 1998 (بصيغته المعدلة والمكملة) في أداء التزاماتنا بموجب اتفاقية التداول هذه، وسوف نلتزم بأي طلب مقدم أو توجيه من قبلكم يكون مباشرة بسبب متطلبات ذلك القانون. سوف نقوم فقط باستخدام البيانات الشخصية الخاصة بك الموظفين للسماح لنا لتقديم خدماتنا لك، لتقييم المخاطر لدينا في توفير هذه الخدمات وتمكننا من إنفاذ حقوقنا بموجب هذه الاتفاقية التداول إذا لزم الأمر. وقد ينطوي ذلك على تمرير هذه البيانات الشخصية إلى أطراف ثالثة مختارة. يجوز لنا إجراء عمليات بحث من خلال وكالة تشير إلى الهوية وغيرها من مصادر المعلومات واستخدام أساليب التقييم للتحقق من هوية موظفيك. سيتم الاحتفاظ بسجل لهذه العملية ويمكن استخدامه لمساعدة الشركات الأخرى في التحقق من هوية موظفيك. ويمكن أيضا نقل المعلومات إلى المنظمات المالية وغيرها من المنظمات لمنع الغش. إذا كنت قد أحيلت إلينا من قبل طرف ثالث، يجوز لنا تزويدهم بالمعلومات المتعلقة بعقودك التي يهتمون بها بموجب اتفاقاتنا معهم. يجوز لنا من وقت لآخر - عن طريق الهاتف أو البريد الإلكتروني أو غيرها من الاتصالات الإلكترونية والفاكس أو آخر - تزويدك بالمعلومات المتعلقة بالخدمات الأخرى التي يمكننا تقديمها. توافق على أننا قد نطلب منك في ساعة معقولة أو التواصل معك خلاف ذلك دون دعوة صريحة. 17 - لمحة عامة. 17.1 أي خطأ مطبعي أو كتابي أو أي خطأ أو إغفال في أي وثائق تنتجها لنا بموجب أو فيما يتعلق باتفاقية التداول هذه يخضع للتصحيح دون أي مسؤولية من جانبنا. 17.2 الشخص الذي ليس طرفا في اتفاقية التداول هذه ليس له حقوق بموجب قانون العقود (حقوق الأطراف الثالثة) لعام 1999 لإنفاذ أي بند من بنود اتفاقية التداول هذه، ولكن هذا لا يؤثر على أي حق أو تعويض لطرف ثالث موجود أو أنها متاحة بصرف النظر عن ذلك القانون. 17.3 سوف نوفر لك نسخة من اتفاقية التداول عند الطلب. قد نرسل هذا لك عن طريق البريد، البريد الإلكتروني، الفاكس أو عن طريق عرضها على موقعنا. 17.4 يجوز لنا تعديل اتفاقية التداول هذه في أي وقت، وفي هذه الحالة سوف نقوم بعرض التعديالت على موقعنا اإللكتروني مع تاريخ بدء سريان هذه التعديالت) "تاريخ السريان" (. سوف تسري التعديالت على جميع تعامالتنا معكم وعلى جميع العقود التي تبرمها بعد تاريخ السريان على أن تطبق التعديالت على العقود المبرمة قبل تاريخ السريان حيثما يقتضي ذلك القانون أو أي متطلبات ذات صلة بتبييض األموال) . يجب عليك الرجوع إلى النسخة الحالية من اتفاقية التداول هذه على موقعنا قبل أن تقدم لنا طلبا. 17.5 إذا وجد أي حكم (أو جزء من أي حكم) من هذه الاتفاقية التجارية من قبل أي محكمة أو سلطة أخرى ذات ولاية قضائية مختصة لتكون باطلة أو غير قانونية أو غير قابلة للتنفيذ، يجب اعتبار هذا الحكم أو حكم جزء، بالقدر المطلوب، تشكل جزءا من هذه الاتفاقية التجارية، ولا تتأثر صلاحية وإنفاذ الأحكام الأخرى من اتفاقية التداول هذه. 17.6 لا يشكل أي إخفاق أو تأخير من جانبنا لممارسة أي حق أو تعويض المنصوص عليه في هذه الاتفاقية التجارية أو بموجب القانون تنازلا عن ذلك أو أي حق أو تعويض آخر، ولا يحول دون أو يقيد ممارسة ذلك الحق أو أي حق آخر أو علاج. ولا يجوز لأي ممارسة فردية أو جزئية لهذا الحق أو الانتصاف أن تمنع أو تقيد ممارسة ذلك الحق أو أي حق آخر أو سبيل انتصاف آخر. 17.7 إذا كانت أي أحكام من اتفاقية التداول هذه تتعارض مع أي وثائق أو معلومات أخرى قدمناها لك فيما يتعلق بأي عقد معين، فإن اتفاقية التداول هذه ستكون لها الأولوية ما لم يتم الاتفاق على وجه التحديد كتابة على أن هذه الوثائق والمعلومات الأخرى أولوية كليا أو جزئيا. 17.8 تشكل اتفاقية التداول هذه الاتفاقية الكاملة بيننا وبينك وتحل محل جميع الاتفاقيات السابقة (سواء كانت مكتوبة أو شفهية) بيننا فيما يتعلق بموضوعها. إنك تقر بأنك، عند الدخول في اتفاقية التداول هذه، لم تعتمد على أي بيان أو تمثيل أو ضمان أو ضمان (سواء كانت مكتوبة أو شفهية أو إهمال أو ببراءة)، وليس لها أي حق أو تعويض فيما يتعلق بأي بيان المنصوص عليها صراحة في هذه الاتفاقية التجارية. لا يوجد في هذه الفقرة ما يقيد أو يستبعد أي مسؤولية عن الغش. 17.9 جميع حقوق الملكية الفكرية في مواقع وأنظمة العملة في المملكة المتحدة وأي مواد إعلانية صادرة عن أو نيابة عن العملة في المملكة المتحدة وجميع المعلومات والمواد والأسعار والرسوم البيانية وأساليب العمل وقواعد البيانات أو مواصفات التسوية ذات الصلة باتفاقية التداول هذه أو غير ذلك من الاستخدامات أو الناشئة فيما يتعلق باتفاقية التداول هذه ستظل ملكا للعملة البريطانية ولن يكون لك أي حقوق في توزيع أو إعادة نشر أو نسخ أو إعادة إنتاج أو بيع أو ترخيص فرعي أو نقل أو نشر أي من الأمور السابقة ما لم يتفق على غير ذلك كتابيا. 17.10 هذه الاتفاقية التجارية وجميع الاتصالات بينك وبيننا ستكون باللغة الإنجليزية. 17.11 لن يتم تنظيم الخدمات التي سنقدمها وفقا لاتفاقية التداول هذه من قبل هيئة الرقابة المالية، وبالتالي لن تقع ضمن اختصاص دائرة أمين المظالم المالية. ومع ذلك، فإن الخدمات التي نقدمها وفقا لأي إضافات لهذا الاتفاق التجاري يمكن أن تنظمها الهيئة الاتحادية للرقابة المالية في هذه الحالة، فإن أية حقوق أو التزامات إضافية سترد في هذه الإضافات. حيث نوفر لك أي تحويلات مالية أو أي خدمات دفع أخرى، قد تكون مؤهلا أيضا لتقديم طلب إلى خدمة أمين المظالم المالية للتعامل مع أي شكاوى قد تكون لديكم. تتوفر معلومات عن خدمة أمين المظالم المالية، بما في ذلك كيفية تقديم مطالبة ومعايير الأهلية والإجراءات المعنية، من دائرة أمين المظالم المالية، ساوث كواي بلازا، 183 مارش وال، لندن E14 9SR. 17.12 تخضع هذه الاتفاقية التجارية وأي نزاع أو مطالبة تنشأ عن أو تتعلق به أو موضوعه أو تشكيله (بما في ذلك المنازعات أو المطالبات غير التعاقدية) وتفسر وفقا للقانون الإنكليزي. يتفق الطرفان بشكل نهائي على أن المحاكم الإنجليزية تتمتع بالولاية الحصرية لتسوية أي نزاع أو مطالبة تنشأ عن أو فيما يتعلق باتفاقية التداول هذه أو موضوعها أو تشكيلها (بما في ذلك المنازعات أو المطالبات غير التعاقدية). ولا يوجد في هذه الفقرة ما يمنع أي من الطرفين من إصدار الإجراءات في أي ولاية قضائية أخرى. 17.13 على الرغم من البند 17.12، يجوز لنا أن نختار إصدار إجراءات ضدك في أي ولاية قضائية تقيم فيها عند طلب استرداد أي مبالغ مستحقة لنا بموجب اتفاقية التداول هذه. 18 - التعديالت على اتفاقية المتاجرة. نهاية. 18.1 يجوز لنا تغيير أي حكم من بنود اتفاقية التداول. 18.2 سنقوم بإبلاغك خطيا قبل شهرين على الأقل من إجراء أي تغيير على اتفاقية التداول. سيتم اعتبارك قد قبلت أي تغيير من هذا القبيل إذا لم تخطرنا على العكس قبل التاريخ الذي يدخل فيه أي تغيير من هذا القبيل حيز التنفيذ. However, if you choose not to accept any such change, our notice of the change shall be deemed to be notice of termination of the Trading Agreement and our agreement pursuant to the Trading Agreement will terminate the day before any change comes into effect. 18.3 Our agreement under the Trading Agreement will continue until terminated in accordance with this clause. 18.4 You may terminate our agreement under the Trading Agreement at any time. We shall not charge you for the termination of our agreement under the Trading Agreement. 18.5 We may terminate our agreement under the Trading Agreement by giving you at least 2 months written notice. Such termination will not release you from any liability in respect of any sums owing to us or from any previous liability for any act performed by us in accordance with instructions received from you. عمليتنا. See how Creative FX works for both Private Clients / Corporate Clients as well as Corporate Consultancies. Creative FX works for both Private Clients / Corporate Clients as well as Corporate Consultancies. اتصل بنا. Contact Creative FX to discuss all your private and corporate FX requirements. "Creative FX recently carried out an audit on our FX purchases and overseas payments over the last 12 months and we were extremely surprised by the rates our bank had been charging which we had assumed were competitive! Creative FX have set us up with a new supplier and our savings are substantial." Thomas Griffin, MD. Examples of Agreements. RoboForex Ltd. تجارة العقود مقابل الفروقات على بيتكوين و إثريوم! لدفع & كوت؛ إشارات MQL5 & كوت؛ اشتراكات الخدمة. الحصول على امتيازات استثنائية من خلال الانضمام إلى برنامج فيب لدينا. 5 دقائق حتى لو كنت لا تملك مهارات البرمجة. الوصول من 100 دولار إلى سوق الأسهم الحقيقي. التجارة والحصول على الحسومات الشهرية لحسابك! احصل على ربح إضافي لحجم التداول الذي تقوم به. روبأوفوريكس المحدودة هي وسيط دولي، وهو عضو في مجموعة روبأوفوريكس، ينظمها إفسك، ترخيص رقم إفسك / 60/271 / تيسي / 17. نحن لا نقدم الخدمات المالية لسكان الاتحاد الأوروبي وكندا والولايات المتحدة الأمريكية واليابان. الراعي الرسمي لفريق "ستاريكوفيتش-هيسكيس" في داكار 2017. المتسابقين ذوي الخبرة مع أكثر من 60،000 كيلومترا قبالة الطريق في أوروبا وأفريقيا وأستراليا تحت حزامهم. الراعي الرسمي للمقاتلة الملاكمة التايلاندية اندريه كولبين. وهناك العديد من الوقت الملاكمة التايلاندية الملاكمة العالم، مدرب من ذوي الخبرة، وسيد شرف في الرياضة. كل الحقوق محفوظة. هل تحتاج الى مساعدة؟ طرح سؤالك والحصول على إجابة الآن!

Forex trading agreement

This Trading Agreement (hereafter the “Agreement”) applies to the business relationship between FXCL Markets Ltd. (hereafter the “Company”) and the Client, unless special stipulations or agreements were made. Any reference to a Client in this Agreement shall include individuals, corporate bodies, unincorporated associations, and partnerships. This Agreement is made by FXCL Markets Ltd., a stock corporation organized under the laws of Vanuatu, with the registered office at Law Partners House, Kumul Lini Highway, Port Vila, Vanuatu, and the Client. In consideration of the Company agreeing to open and maintain one or more Client’s accounts (hereafter the “Account”) and the Company agreeing to provide services to the Client with respect to OTC products transactions, which may be purchased or sold by or through the Company for the Client’s Account(s), the Client agrees to the following: 1. Client’s Account. 1.1. The Company reserves the right, at its sole discretion and without obligation, to demand from the Client additional funds as margin, buffer or the like. The Company reserves the right, at its sole discretion and without obligation, to reduce or cancel any margin facility made available to the Client or to refuse the increase of any margin facility. The Client acknowledges that he cannot hold the Company responsible or liable for any resulting losses or damages, if the Company refrains from demanding additional margin funds or if the Company reduces or cancels any margin facility or refuses the increase thereof. 1.2. The Client accepts to maintain the margins in his Account as requested by the Company. 1.3. The Client shall make the deposit of additional funds as margin within reasonable time upon the Company' طلب. The additional funds shall reach the Account within 1 (one) day upon the Company' request, subject to unusual circumstances or subject to a shorter notice time given by and at the sole and absolute discretion of the Company. Margin deposits shall be made by wire transfer of disposable funds, unless the Company expressively agreed to another method. 1.4. The Company reserves the right, at its sole discretion, without obligation, and without prior notice, on a permanent or temporary basis, to close and/or delete any account transaction, order, binary option, or position. Such actions may be caused by, but not limited to the following reasons: 1.5. The Client acknowledges and accepts that, in the event that the margin or premium requested by the Company is not properly maintained within the time frame given by the Company, the Company may, at its sole discretion: 1.6. Any objections to a Margin Call (but not to a Stop Out order, which is undisputed) shall be made in writing and submitted to the Company immediately upon receipt of said Margin Call and must reach the Company not later than 12 (twelve) hours from the time and date on which the Client received the notice of the Margin Call. 1.7. In the absence of timely objection or dispute, the margin is considered as acknowledged and approved by the Client. 1.8. The Client agrees to maintain no more than one active, verified Trader's Cabinet at a time as the basic representation of all his transactions with the Company. If the Client chooses to open several Trader's Cabinets, verification for additional Trader’s Cabinets can be refused and all already verified Trader's Cabinets, except one, will be a subject of an additional verification. 1.9. In the event of any dispute arising regarding the customer Account(s) and/or any open or closed positions or binary options within the Client’s Account, the Company reserves the right to internally investigate and audit the Account(s) including all open and closed transactions and binary options. Simultaneously, the Account(s) funds shall be frozen and no transactions will be allowed until the dispute is completely resolved. 1.10. The Company grants no guarantees to the Client Account and/or investment and/or funds. 1.11. The Company reserves the right to close any positions, binary options, or Accounts, at any time, without a prior notice. 1.12. The Company remains the right to limit the accounts number of one type a client can open. 2. Foreign Currency Transactions. 2.1. The Client authorizes the Company to open one or more Accounts in his/her name at FXCL Markets Ltd. for Client’s transactions in over-the-counter contract for difference (“OTC FOREX/METALS/BINARY OPTION”) products. 2.2. By placing an order, the Client authorizes the Company to carry out OTC FOREX/METALS/BINARY OPTION trades in its own name, but for the account of and at the risk of the Client and in accordance with his instructions, with banks, trustworthy institutions or other trustworthy participants that the Company deems appropriate, unless otherwise instructed by the Client in writing. 2.3. The Client acknowledges that all decisions with respect to a transaction are independently made by the Client without taking any advice from the Company. The Company is not acting as an advisor or serving as a fiduciary to the Client and cannot be held responsible for any of the Client’s transactions. 2.4. If the fixed rate option is available in Client's country, Client is able to select one when registering a new account in his Cabinet. By selecting the fixed rate option for his account, Client acknowledges that the conversion is conducted at the unitary fixed exchange rate set by FXCL Markets Ltd. In case Client selects a fixed rate option for his account, the currency will be converted automatically. 3. Risk Acceptance. 3.1. The Client acknowledges, accepts and understands that OTC FOREX/METALS/BINARY OPTION transactions are highly speculative, as explained in the Company Risk Disclosure Statement. The Client acknowledges, accepts and understands that OTC FOREX/METALS/BINARY OPTION transactions may pose significant risks, including but not limited to legal and financial risks to the extent of causing unlimited losses, without any guarantee of retaining the capital invested or generating any profits. 3.2. The Company Risk Disclosure Statement is an integral document, which explains in detail the risks involved in OTC FOREX/METALS/BINARY OPTION transactions. 3.3. The high leverage and low margin associated with OTC FOREX/METALS/BINARY OPTION may result in significant losses due to the price changes in OTC FOREX/METALS/BINARY OPTION. A relatively small market movement may have an above average impact on the funds that the Client has deposited or will have to deposit; this may work against as well as for the Client. The Client may sustain a total loss of initial margin funds and any additional funds deposited with the Company to maintain his positions. 3.4. If the market moves against the Client’s position or if the margin levels are increased, the Client may be called upon to pay substantial additional funds at short notice to maintain his position. If the Client fails to comply with a request for additional funds in due time, his account may be liquidated at a loss and the Client will be liable for any resulting deficit. 3.5. When trading OTC FOREX/METALS/BINARY OPTION with the Company, FXCL Markets Ltd. acts as a dealer, trader etc. in a private contract with the Client. The Company may, in turn, enter into “back-to-back” transactions with other dealers, traders, etc. including its affiliates. Prices quoted to the Client by the Company include a price margin. The Company does not execute OTC FOREX/METALS/BINARY OPTION transactions on an exchange and transactions are not cleared by a central clearing organization. Therefore, any transaction with the Company will be solely a private obligation of the Company and not an obligation of a clearinghouse. 3.6. The Company reserves the right, without obligation, and with good reason to terminate or close out any transaction prior to its expiration date at any time. At its discretion, the Company is free to quote a price for an early close of a transaction upon the Client’s request. 3.7. The Client acknowledges, accepts and understands the risks and is willing and able, financially and otherwise, to assume the risks of foreign exchange and binary option trading and that the loss of his entire Account balance will not change his lifestyle. The Client recognizes that guarantees of profit or freedom from loss are impossible of performance in OTC FOREX/METALS/BINARY OPTION trading. The Client acknowledges that he has received no such guarantees from the Company or from any of its representatives or any introducing agent or other entity with whom the Client is conducting his Company Account and has not entered into this Agreement in consideration of or in reliance upon any such guarantees or similar representations. 4. Client’s Responsibility for His Trading Decisions. 4.1. The Company acts solely in the capacity of an arm’s length contractual counterparty to the Client with respect to OTC FOREX/METALS/BINARY OPTION transactions. The Company does not offer or assume the function of the Client’s financial adviser or fiduciary. The Company’s transaction proposals, suggested hedging strategies or other written materials or oral communications are not to be understood as investment recommendations or advice or as expressing the Company’s view, as to whether a particular transaction is suitable for the Client or meets his financial objectives. The Company accepts no responsibility arising out of any trading decisions. 4.2. In addition, any market or quote that the Company makes for the Client may be based solely on markets or quotes that are made or quoted to the Company by the counterparties with which it cooperates. Such quotes or markets may not represent the best quotes or markets available to the Client or the Company from other sources, and the Company undertakes no obligation to obtain competitive quotes or markets from other counterparties. 4.3. The Company and its affiliates may from time to time have substantial positions in, and may make a market in or otherwise buy or sell instruments similar or economically related to OTC FOREX/METALS/BINARY OPTION transactions entered into with the Client. The Company and its affiliates may also carry out proprietary trading activities, including hedging transactions related to the initiation or termination of a foreign currency or binary option transaction with the Client, that may adversely affect the market price or other factors underlying the foreign currency or binary option transaction entered into with the Client and consequently, the value of such transaction. 4.4. The Company, its personnel and affiliates, and various other parties may execute orders at the same or better prices ahead of the Client’s order. 5. Off-Exchange Transaction and Limited Liquidity. 5.1. The Company does not occur on a regulated exchange and it may be difficult or impossible to liquidate an existing position or open binary option, to assess the value, to determine a fair price or to assess the exposure to risk. As a result, transactions involve additional risks. Off-exchange transactions may be less regulated or subject to a separate regulatory regime. 5.2. Before undertaking OTC transactions, the Client should familiarize himself with applicable rules and attendant risks. 6. Electronic Trading and Communication. 6.1. OTC FOREX/METALS/BINARY OPTION trading is generally completed through the Company’s Internet trading platform. Trading on an electronic trading system differs from trading in the open outcry market. If the Client undertakes transactions on the electronic trading system, he will be exposed to risks associated with the system including the failure of hardware and/or software. 6.2. The Company is not liable for any losses, damages, or expenses, caused by the Client using a platform version, different from the version, available on the Company website. 6.3. The Company’s automated order entry system provides immediate transmission of Client's irrevocable instruction, once the Client enters the notional amount and clicks “Buy/Sell” or confirms the binary option order. There is no “second look” at transmission, and market orders cannot be cancelled. As a result of any system failure, the Client’s order may be either not executed according to the Client’s instructions or not executed at all. 6.4. The FXCL Markets Ltd. Automated System serves to place orders for transactions in OTC FOREX/METALS/BINARY OPTION and to access other account services and products provided by the Company. The Client acknowledges and understands that the use of Automated Systems entails risks, including, but not limited to, interruption of service, system or communications failure, delays in service, and errors in the design or functioning of such Automated Systems (collectively, a “System Failure”) that could cause substantial damage, expense or liability to the Client. The Company makes no representation or warranty of any kind, express or implied, with respect to the selection, design, functionality, operation, title or non- infringement of any automated system, and makes no express or implied warranty of merchantability or fitness for a particular purpose, title and/or non- infringement, and specifically disclaims any implied warranty with respect thereto. Without limiting the foregoing, the Company expressly disclaims any representation that any automated system will operate uninterrupted or be error-free. 6.5. The Company has no responsibility to inform the Client of any decision to use, not use or cease using any Automated System, the characteristics, functions, design or purpose of any Automated System, or any specific risks inherent in any Automated System. 6.6. Unless expressly provided otherwise herein, the Client places his instructions electronically or in writing by using proper identification. 6.7. The Company may regard as proper identification the correct password on the Company trading platform for electronic, Client’s signature for written, and the phone PIN-code for oral instructions. The Company is not required to make a more extensive examination of the identification offered by the Client. 6.8. Where the Client communicates with the Company via email or places orders electronically, he acknowledges, accepts and understands that the transmission of data via the Internet, which is an unencrypted and unprotected open network, is accessible by the public, bears various risks including but not limited to the risk of unauthorized access to data or Accounts by third parties, or risk of time delays in transmission, delivery or execution of the Client’s orders due to malfunctions of communications facilities or systems or other causes beyond the Company's reasonable control. 6.9. All risks involved in electronic communication and/or trade will be born solely by the Client. The Company assumes no responsibility or liability for losses or damages of any kind resulting from or in connection with the transmission of data via the Internet. 6.10. The Company is not responsible or liable for not noticing falsifications or lack of legitimating. 7. Commissions, Fees, and Other Charges. 7.1. The Client shall be obliged to pay to the Company the fees, commissions, and charges, set by the Company. 7.2. Before trading, the Client will obtain a clear explanation of all commissions, fees and other charges for which the Client will be liable. These charges reduce the Client’s net profit (if any) and/or increase the Client’s loss. 7.3. The Company services are remunerated according to its tariff, published from time to time on the website. The Company reserves the right to amend this tariff at any time without prior notice. 7.4. The Client shall pay commissions, fees and other charges arising from transactions with or through the Company, including but without limitation to brokerage fees mark-ups and markdowns, statement charges, idle Account charges, order cancellation charges, Account transfer charges, adjustment charges or other charges, and bank fees. 7.5. The Client agrees to pay a transfer fee to the Company in the event the Client instructs the Company to transfer open positions or binary options, money and/or property of the Client’s Account to another institution. 7.6. The Client accepts that any amounts overdue shall bear a default interest at a rate equal to fifteen (15) percentage points per annum which will be debited to the Account. 7.7. The Client’s Accounts will be subject to a $25 monthly inactivity fee if no trading activity has occurred for a period of 60 days or more. Trading activity is defined as the opening and/or closing of a position or maintaining an open position during that period. 7.8. The Company reserves the right at its sole discretion, without obligation, and without prior notice, on a permanent or temporary basis, to decline swap-free service to the Client. In case of such cancellation, the Client will be charged swap rates presented on the Company’s website. 7.9. In the event of withdrawal, the Company reserves the right to charge reverse compensation fee which equals to the deposit cover fee (provided to all accounts). This fee may be deducted from any available funds in one or few Client's accounts if the total trading volume during the last 30 days doesn't exceed five (5) standard non-hedging, qualified lots. 7.10. FXCL Markets provides payment fee coverage as a promotional campaign carried out of company's own accord. Amounts of fee coverage for payment systems and additional conditions are set by FXCL Markets and can be modified or canceled at any time. The limits for fee coverage are $500 for deposits and $100 for withdrawals per trader per month. 7.11. The Company has all rights to amend, change, delete, add, and modify spreads, fees, daily commissions, Swap rates, leverage, margin requirements, liquidation level (Stop Out level) for any offers/ accounts/ positions/orders, at any time. 8. Access and Security. 8.1. The Automated Systems may be used to transmit, receive and confirm execution of orders, subject to prevailing market conditions and applicable rules and regulations. 8.2. The Company consents to grant to the Client the access and the use of the Automated Systems, provided that the Client adopts the required procedures to prevent unauthorized access to and use of the Automated Systems. 8.3. The Client accepts full responsibility for all trades executed through the Automated System, including the risk of financial liability for trades executed by unauthorized third parties. 8.4. The Client is responsible for monitoring of his Account(s). The Client shall immediately notify the Company in writing if he becomes aware of any of the following; 9. Communication. 9.1. The Client understands and agrees that the Company may record all Internet conversations (email, chat), telephone or Skype conversations, and meetings between the Client and the Company’s employees. The Client agrees that the Company may provide these recordings as evidence in any dispute between the Company and the Client to third parties, including, but not limited to, court of law and/or any governing authority, to whom the Company at its sole discretion sees it to be necessary to disclose. 9.2. The Client acknowledges that the Company may not record any conversations due to technical reasons. The Company reserves the right at its sole discretion destroy the records in accordance with the Company’s normal practice and the Client understands that he should not rely on the availability of such records. 9.3. Any communications from the Company shall be deemed to be validly delivered to the Client, if sent to the latest address indicated to the Company for this purpose by the Client, whether by postal service, email, system mailbox or other systems of transmission or means of transportation. 9.4. The Company accepts no responsibility for the delivery failure resulting from its mailing to the Client’s latest mailing or email address. 9.5. Any changes in the Company Trading Agreement, Trading Terms, Privacy Policy and/or other policies are deemed delivered and notified to the Client by being published on the Company website. 9.6. Any risks or damage resulting from the use of any systems of transmission or means of transportation, particular by reason of loss, delay, misunderstanding, mistakes, distortions or duplications, shall be borne by the Client. 9.7. The Client acknowledges and consents to receive monthly account statements, trade confirmations, and statements of close out of open positions required in electronic form through the Internet. The Company does not charge for this service, unless prior written notice is given to the Client. 9.8. The Client reserves the right to revoke this consent at any time. 9.9. Any notices required to be given by the Client in writing shall be sent to the Company by mail or email to the addresses indicated on the Company website. 10. Approval of the Company Notices and Statements. 10.1. Any objection to an order confirmation report or statement of account must be made immediately upon receipt and, in addition, confirmed in writing by email or mail, reaching the Company not later than two (2) days from the date on which the order confirmation or Account statement has been delivered to the Client. 10.2. Written objections shall be addressed to the most recent address indicated on the Company website, and shall be deemed received only if actually delivered or mailed by registered mail, return receipt requested. 10.3. The Client shall notify immediately if he does not receive the regular communications from the Company, such as order confirmations or Account statement or other communications or mail from the Company, which the Client would have had to expect within the usual time period, the latest within ten (10) days after the date, that such communication or statement should have been received. 10.4. In the absence of timely objection or dispute, the order confirmation, Account statement and content of any notice and communication will be considered as acknowledged and approved by the Client. 11. Security in Favor of FXCL Markets Ltd. 11.1. The Company shall have the Client’s lien and the right to set-off against all assets, held for whatever purpose by the Company for the Client’s Account. Such lien and right to set-off shall secure all claims by the Company, of whatever nature, irrespective of their due date and of the currency in which they are labeled. The Company is authorized to realize the pledged assets at private sale, without restriction and without being bound to observe the legal formalities required by the Vanuatu federal law on the recovery of debts and on bankruptcy if, in the opinion of the Company, the sale is necessary to cover claims, secured by the pledge whether or not such claims are due and payable. 12. Privacy Policy. 12.1. The Client understands that by registering in the Company the Client automatically agrees with the terms of the Company’s Privacy Policy. 12.2. The Client authorizes the Company to gather information about the Client, including but not limited to transactions with the Company and affiliated members of the the Company data, provided in the Agreement, Account balances, payment history, and Account activity or other information regarding credibility of the Client. 12.3. The Company maintains appropriate security safeguards and procedures regarding the Client’s information, such as passwords and access codes, to prevent unauthorized access to the Client’s information, special training of employees to protect Client’s information, review of compliance with the Company privacy policy. 12.4. The Client acknowledges that the Company may, in accordance with the anti-money laundering regulation, share the information concerning certain business relationships within the Company, if it is essential to prevent and detect money laundering on a Group level. 12.5. The Client accepts that the Client’s information will be disclosed to such third parties, including but not limited to financial institutions or financial service providers, and to the extent necessary, in order to execute Client’s orders. The Client acknowledges that it might be required by law to disclose to receiving financial institutions the Account holder’s name, the Account number, and the Account holder’s address. The Company is authorized to disclose information as may be required by law, rule or regulatory authority, without prior notice to the Client. 13. Warranties of the Client. 13.1. The Client warrants and represents that the information contained in this Agreement, the Account Application, and any other documents furnished to the Company in connection with the Client’s Account is complete, true and correct. 13.3. The Client hereby warrants that regardless of any subsequent determination to the contrary, he is suitable to trade OTC FOREX/METALS/BINARY OPTION. 13.4. Further, the Client represents and warrants that he is not an employee or associated person of a member firm of any exchange or of a member firm of the Federal Reserve, NFA, or NASD, or any employee or agent of any member of any bank, trust, or insurance company not disclosed to FXCL Markets Ltd. In the event that the Client becomes an employee or agent of any of the foregoing, the Client will promptly notify the Company, in writing, of such employment. 14. Governing Law and Jurisdiction. 14.1. This Agreement shall be governed by and construed in accordance with the laws of Vanuatu with exclusion of Vanuatu international private law and any international treaties. 14.2. Should any clause in this Agreement be or become illegal, invalid or unenforceable in any manner whatsoever, this shall not affect the remaining provisions of this Agreement. 14.3. Any litigation or administrative proceeding arising directly or indirectly hereunder must be heard by the courts in Vanuatu . The Company shall have the right, at its discretion to enforce its claims at the place of the Client’s legal residence or in any other Vanuatu or foreign court or claims office having jurisdiction. 15. Assignment. 15.1. The Company is entitled to assign this Agreement including all authorizations, to its successors and assigns, whether by merger, consolidation or otherwise. 16. Termination. 16.1. The Client or the Company may terminate the Agreement with immediate effect by giving notice to the other party at any time. 16.2. Termination shall not affect any accrued rights or obligations. Upon termination, the Company shall undertake to complete all open contracts in accordance with this Agreement, terms and conditions, and trading policies. Upon termination, the Company is entitled to deduct all amounts owed by the Client before transferring the remaining balance to the Client. 17. Inactive Account. 17.1. Client acknowledges that if he does not place a trade during a three (3) month period, and if during such period no OTC FOREX/METALS/BINARY OPTION positions are held on Client’s Account, the Account will be automatically removed from the Company system to the archive. 17.2. The Client will thereafter be required to re-establish an Account prior to placing any further trades, and the Company may require additional documentation from the Client to reactivate such Account. 18. Liquidation of Accounts and Payment of Deficit Balance. 18.1. The Company reserves the right to terminate the relationship with the Client at any time and, in particular, the Company may, at its discretion, cancel trading orders, close open positions and demand settlement of any open Account balance at a date, specified by the Company. 18.2. To liquidate the Client’s long or short positions, the Company may, at its sole discretion, offset or initiate new long or short positions in order to establish a spread, strangle or straddle to improve protection or avoid reduction of existing positions on the Client’s Account. The Company may bid and become a purchaser at any such sale. 18.3. Upon any sale of the Client’s positions, the Company shall collect the proceeds for the Client’s Account. The proceeds from any such sale or action shall be applied firstly to the payment of all legal and other costs and expenses incurred in connection with the sale or action, and secondly to the payment of the Client’s liabilities with the Company. The remaining balance shall be paid out to the Client. 18.4. According to the account type, when the margin level specification is reached the Company will liquidate (close) all open position(s) including hedged positions. 18.5. At zero equity, the Company will liquidate (close) all open position(s) including hedged positions. 18.6. Pending orders at liquidation level may not be deleted if there are sufficient margins on Account to activate these orders. 18.7. Pending orders at liquidation level will be canceled if there are no adequate margins on Account to activate the orders. 18.8. The Company reserves the right to execute without prior notification a funds transferring between two Client's accounts including accounts from another Trader's Cabinet detected to belong to the same Client in order to pay off the negative balance. 18.9. Accounts may be liquidated according to the provisions within this Agreement. 19. Trading Facilities. 19.1. Trading accounts are basic and not equipped with the following facilities by default; these facilities are available upon request: 19.2. The above facilities should be requested directly from the Company Support Department by email and subject to the management approval. 20. Trading Rules. 20.1. Any trading instruction sent by the Client via the Company trading platform is considered as irrevocable request, and will be regarded as an order upon electronic confirmation by the dealing desk. 20.2. All trading transactions are performed online through Company's trading platforms. 20.3. By-phone trading is an emergency option only. 20.4. Any system failure at the Company may result into not executing the order according to the Client’s instructions or not executing the order at all. 20.5. If the Client performs any form of abusive trading, including, but not limited to strategies aimed at exploiting errors in prices, non-qualified trades (unless otherwise is specified in Trading Terms), Grid/Martingale strategies, or other strategies and/or Expert Advisors, prohibited by the Company Trading Terms, the Company is entitled to take one or more of the following countermeasures: 21. Pending Orders. 21.1. All pending orders are guaranteed according to the fair market rate. 21.2. All pending orders must be placed according to the product specifications stated on the Company website. 21.3. Once pending orders are in process, the Company’s system will reject any cancellation or modification attempted during that time. 22. Non-Qualified Trades. 22.1. Within the Company’s meaning, non-qualified are the trades based on the following principles: 22.2. Non-qualified trades are allowed under one or all of the following conditions: 23. Order Execution. 23.1. All orders are guaranteed according to the fair market rate. 23.2. When the Client clicks for a trade, he makes a request according to the market price. If the requested price is a traded market price, the trading system will confirm it. Otherwise, if the price changes, the system will send an automated re-quote with the fair market rate. The Client will then have the choice to confirm or reject it. 23.3. The Company reserves the right to cancel and delete any transaction/pending order/binary option executed on an invalid price (directly executed or re-quoted) without prior notice. 23.4. Market spread may be offered on all or selected products for the duration of news releases and throughout hectic markets. 23.5. The Company may in its sole and absolute discretion, at any time, without a prior notice change its commissions, fees, spreads, margin requirements, payouts, and leverages, or close any account. 23.6. As the Company sees fit, and in order to settle the cumulative foreign currencies positions or binary options, a settlement will apply to all accounts periodically. A previous notice in this regard will be sent through the trading system mailbox. Accordingly, any foreign currency position or binary option held at the end of a specific business day will be closed and re-opened the next business day. No charges will apply for the settlement. 23.7. The Client shall understand and accept that all orders are executed automatically or by dealer in the order queue. 23.8. The Client’s order is placed in the queue in the situations including, but not limited to, the following: 23.9. The Company shall use the following rules while executing the orders: 24. Mistakes in the Execution of Orders and Quoting Errors. 24.1. If the Client suffers any loss through the non-application or incorrect application of an order or transfer, the Company will not be liable. 24.2. In case of a quoting error, whether written or oral, the Company accepts no liability and reserves the right to make the necessary corrections or adjustments based on the fair market value determined by the Company, in its sole discretion, of the relevant product at the time such error occurred. 25. Reporting Trading Errors. 25.1. When the Client reports a trading error, he must send an email to the Company Support Department immediately. 25.2. The Company will need the following information to be able to assist Client in this regard: 25.3. Any trading error on behalf of the Client must be reported within 24 hours. 25.4. Any trading error coming from the Company will be amended. 26. Access to Trading Platforms and Automated Systems. 26.1. The Company maintains a trading platform, an Automated System, and service bureaus. The Automated System serves execution of the Client’s instructions and Account administration, including but not limited to automated order entry, order routing and/or execution systems, record keeping, reporting and Account reconciliation systems, risk management. 26.2. In order to access the Company trading platform and Automated System, the Client receives a password. 26.3. The Client acknowledges, represents and warrants that he will guard the password and accept full responsibility for the use of the password as well as any transactions occurring in an account that was opened, held or accessed by use of the password. 26.4. The Client must not divulge Client’s password to anyone else, nor may use anyone else’s password. The Client agrees that the Company will treat any person accessing Client`s Account/Trader’s Cabinet using the Client’s password as the Client himself. 27. Client’s Obligations. 27.1. The Client assumes the obligation to inform the Company in writing of all relevant changes with respect to the Account, including but not limited to changes of his contact data, or identity of the beneficial owner. 27.2. Upon the Company’s request, the Client shall disclose the economic background of the business or other relevant information. 28. Disputable Situations. 28.1. The Client shall immediately inform the Company about any disputable situation during two (2) business days upon its occur. 28.2. All objections shall be sent to the Company via email stated on the Company’s website. Any further correspondence regarding this complaint shall be carried via email. 28.3. If the Client fails to inform the Company about a disputable situation during two (2) business days, the situation is considered acknowledged and accepted by the Client. 28.4. Both, the Company and the Client, may become the initiator of complaint. 28.5. In order to be considered, the Client’s complaint shall include the following information: 28.6. The Company reserves the right to refuse to consider the Client’s objections under the reasons, including, but not limited to, the following: 28.7. In case of any dispute the Company shall consider the Server Log-File as the main information source. The Client shall understand and accept that the data from the Company Server Log-File has the priority over the Client’s Log-File and any other arguments, as the Server Log-File is the only source, recording every stage of order execution process. 28.8. The Company shall not consider any Client’s arguments, which are not recorded in the Server Log-File. 28.9. The Company reserves the right to resolve the disputable situations using the following ways: 28.10. The Company reserves the right to resolve any disputable situation at its sole discretion, using one of the ways, mentioned above. 28.11. In case any disputable situation was not specified in this Agreement, the Company reserves the right to resolve the situation at its sole discretion, according to common market practice. 28.12. In case of interruption of the quotation flow due to a hardware and/or software failure, the Company shall resolve all disputes using live Server quotations and the execution rules, described in the p. 23.9 of this Agreement. 28.13. The Company shall not compensate the Client’s damage in the situations including, but not limited to, the following: 28.14. Most disputable situation shall be considered during five (5) business days. The Company resolves the right to extend these terms for any particular situation, at its sole discretion. 28.15. The Company shall resolve the disputable situation according to p. 9. and 11 of this Agreement during one (1) business day after the decision on the situation was made. 28.16. The Client understands and accepts that the Company reserves the right to refuse any complaints from the Client regarding his/her inability to manage and/or close the disputable position/order. 28.17. The Client understands and accepts that the Company may not notify the Client that the disputable position/order was restored. The Client shall be liable for any loss and/or damage, caused by restoring of such position/order. 29. Accounts Managed by Third Party Advisors and Introduced Accounts. 29.1. The Client shall disclose to the Company the identity of any person, such as Trading Agent, Money/Fund Manager (hereafter “Trading Agent”) or Introducing Broker, authorized to give OTC FOREX/METALS/BINARY OPTION trade related instructions to the Company on behalf of the Client and to access the Client’s Account and perform trading on the Client’s behalf, as well as disclose the terms of the relationship between the Client and such person, by signing FXCL Markets Ltd. Limited Power of Attorney (LPOA) form. 29.2. The Client may revoke the authorization of the Trading Agent in writing by registered mail with return receipt at any time. The Company accepts no liability for any loss or damage, direct or indirect, resulting from the Client's failure to duly notify the Company of such revocation. 29.3. Any risks, losses or damages resulting from the representation of the Client by the Introducing Broker/Trading Agent shall be borne solely by the Client, including but not limited to the Client’s choice of Trading Agent or any transactions of the Trading Agent. The Client acknowledges and understands that the Company does not recommend, warrant or represent any Trading Agent. The Company will hold the Client liable for any damage, loss, costs or expenses (including attorney fees) caused by the Client’s representative and/or Introduction Broker, arising to the Company, its members, affiliates, employees, agents, successors and assigns. 29.4. The Client accepts that if he is introduced to the Company by an Introducing Broker or Trading Agent, any relevant information of the Client to execute transactions will be disclosed to the respective broker by the Company. 30. Clients Referred by the Introducing Brokers. 30.1. The Client acknowledges and accepts that in case the Client is referred to the Company by an Introducing Broker (hereafter “IB”), the Company shall not be liable for any agreement made between the Client and this IB. 30.2. The Client understands that by registering under an IB the Client automatically agrees with the terms of IB Agreement. 30.3. The Client understands and accepts that he can be referred by one Introducing Broker. All Client's trading accounts should be referred to same IB. 30.4. The Client acknowledges that any IB acts as an independent intermediary for the Client and is not authorized to make any representations on behalf of the Company. 31. Deposits in Foreign Banks. 31.1. The Company is entitled to hold the Client’s funds in regulated offshore accounts denominated in a foreign currency with depositories located both inside and outside of Vanuatu if: 32. Price Information and Quotations. 32.1. The Company provides price quotations to the Client through the Company Internet platform upon Client’s request to buy or sell OTC FOREX/METALS/BINARY OPTION. Each price quotation is used for a specific transaction with a specified value date and a specified product involved. 32.2. Price quotations are understood net, excluding fees, commissions and other charges. 32.3. The Client acknowledges that any information provided to the Client by the Company or by any person within the Company is not to be understood as an offer to sell or as solicitation to enter into any OTC FOREX/METALS/BINARY OPTION transaction. FXCL Markets Ltd. does not accept any responsibility or liability for the correctness or completeness of information provided by the Company. 32.4. The Client acknowledges that any market information provided by the Company may concern OTC FOREX/METALS/BINARY OPTION and other products, in which the Company and/or any of its officers, directors, affiliates, associates, members or representatives have their own position or a trading interest. The Company is not obliged to disclose to the Client its own commercial interests. 32.5. The Client acknowledges that the Company makes no representations concerning tax implications or treatment of transactions. 33. Trading Limitations. 33.1. The Company, at its discretion and without reason, may refuse to accept and execute any of the Client’s instructions relating to OTC FOREX/METALS/BINARY OPTION trades. 33.2. The Company reserves the right to limit the number or types of positions or binary options (e.g. Take Profit, Stop Loss, Buy and Sell Limit orders shall be good till Friday) in the Client’s Account and to close out any positions or binary options exceeding such limit. The Client accepts and undertakes not to exceed such limits. 33.3. Any orders still pending by the time the market closes on Fridays will automatically be cancelled then. 34. Foreign Currency Transactions and Currency Fluctuation Risk. 34.1. If the Client requests a transaction to be realized in any market where transactions are usually settled in a foreign currency, the Client is fully liable and bears all risks of currency fluctuation of respective currency and the United States dollar. All initial and subsequent margin deposits required by the Company policies, or requested by the Company, shall be made in United States dollars or in the currency specified by FXCL Markets Ltd. The Company is authorized to convert any funds in foreign currency in the Client’s Account into and from such foreign currency at the exchange rate that the Company receives from the banks and financial institutions that the Company uses as its business partner. 35. Exclusion of Company’s Liability. 35.1. Any risks, losses or liabilities resulting from OTC FOREX/METALS/BINARY OPTION transactions on the Client’s Account, including but not limited to fluctuations in the market prices, shall be solely borne by the Client. 35.2. Apart from OTC FOREX/METALS/BINARY OPTION transactions, the Company accepts no liability arising from the business relationship with the Client, including but not limited to the operation, use or maintenance of the Automated System, the selection, instruction or supervision of employees, agents or sub-agents, quoting errors. 35.3. The Company reserves the right to amend the content on the Company's website at any time, without prior notice. The Company has taken all reasonable measures to provide its customers with accurate information only, however, the degree of such accuracy is not guaranteed. The Client understands and accepts, that the Company bears no responsibility for the losses or damages of any kind, arising from the information, received from the Company's website, directly or indirectly. 36. Outsourcing Business. 36.1. The Company reserves the right to delegate the provision of certain services in its core business. 37. Language. 37.1. ويمكن ترجمة هذا الاتفاق وكذلك شروط وأحكام الشركة وسياساتها إلى لغات أخرى، ولكن في حالة وجود أي تضارب أو غموض فيما يتعلق بمعنى أي كلمة أو عبارة في أي ترجمة من هذا القبيل، يسود النص الإنكليزي. 38. Business Days. 38.1. All days of the week are considered to be business days except the financial market holidays, Saturdays and Sundays. 39. Amendments to This Customer Agreement Conditions. 39.1. The Company reserves the right to amend this Trading Agreement, Trading Terms, Privacy Policy, and other terms, rules and policies at any time without prior notice. 39.2. Amended Conditions are published on the website. 40. Validity of the Agreement. 40.1. The latest published version of this Agreement on the Company website shall prevail. تنويه: يتم تعويض فكسكل الأسواق المحدودة من انتشار. وقد تؤدي الرافعة المالية إلى زيادة المكاسب أو الخسائر. تداول العملات الأجنبية على الهامش يحمل درجة عالية من المخاطر، وقد لا تكون مناسبة لجميع المستثمرين. يجب عليك التأكد من فهم المخاطر التي تنطوي عليها، والسعي للحصول على مشورة مستقلة إذا لزم الأمر. تنبيه: فكسكل الأسواق المحدودة لا يطلب من سكان اليابان والولايات المتحدة وكندا لفتح حسابات التداول. ولا يقبل مواطنو البلدان المذكورة (بغض النظر عن الإقامة). كما أن سكان ومواطني الدول التي تفرض عليها الأمم المتحدة غير مقبولة. &نسخ؛ 2018-2018 فكسكل الأسواق المحدودة جميع الحقوق محفوظة. Trading Agreement. These Terms and Conditions apply to the business relationship between IFA FX Ltd. and the Client, unless special stipulations or agreements were made. This Customer Agreement is made by IFA FX Ltd, a stock corporation organized under the laws of Belize, having its registered office at No.5 Cork Street, Belize City, Belize, and all its Clients. In consideration of IFA FX agreeing to open and maintain one or more accounts of the Client and IFA FX agreeing to provide services to the Client with respect to OTC products transactions, which may be purchased or sold by or through IFA FX for the Client’s account(s), the Client agrees to the following: ACCOUNT AT IFA FX. IFA FX retains the right, at its discretion and without obligation, to demand from the Client additional funds as margin, buffer or the like. IFA FX .reserves the right, at its discretion and without obligation, to reduce or cancel any margin facility made available to the Client or to refuse the increase of any margin facility. The Client acknowledges that he cannot hold IFA FX responsible or liable for any resulting losses or damages, if IFA FX refrains from demanding additional margin funds or if IFA FX reduces or cancels any margin facility or refuses the increase thereof. The Client accepts to maintain the margins in his Account as requested by IFA FX . The Client will make the deposit of additional funds as margin within reasonable time upon IFA FX ‘ request. Reasonable time shall be receipt in the account within [one (1) day] upon IFA FX ‘ request subject to unusual circumstances or subject to a shorter notice time given by and at the sole and absolute discretion of IFA FX . Margin deposits shall be made by wire transfer of disposable funds, unless IFA FX expressively agreed to another method. IFA FX has all rights to amend, change, delete, add, and modify spreads, fees, daily commissions, Swap rates, leverage, margin requirements, liquidation level (stop out level) for any offer/ accounts/ positions, at any time. The Client acknowledges and accepts that, in the event that the margin or premium requested by IFA FX is not properly maintained within the time frame given by IFA FX , IFA FX may, at its sole discretion. stop and/or cancel any trade of the Client with immediate effect; liquidate all open trade positions at a loss, to born by the Client; hold the Client liable for any deficit in the Account; set off any assets in the Account against any amounts due to IFA FX ; realize all pledged assets at private sales, without restriction and without being bound to observe the legal formalities required by the Belize federal law on the recovery of debts and on bankruptcy. Any objections to a margin call must be made in writing and submitted to IFA FX immediately upon receipt of said margin call and must reach IFA FX not later than 2 (two) days from the date on which the Client received notice of the margin call. In the absence of timely objection or dispute, the margin is considered as acknowledged and approved by the Client. The Client agrees to maintain no more than one active, verified Trader’s Member Area at a time as the basic representation of all his transactions with IFA FX. If the Client chooses to open several Trader’s Member Area – verification for additional Member Area can be refused and all already verified Trader’s Member Area, except one, will be a subject of an additional verification. FOREIGN CURRENCY TRANSACTIONS. The Client authorizes IFA FX to open one or more accounts in his/her name at IFA FX. (collectively referred to as “Account”) for Client’s transactions in over-the-counter contract for difference (“OTC FOREX/CFD/METALS/ COMMODITIES /INDEX ”) products. By placing an order, the Client authorizes IFA FX to carry out OTC FOREX/CFD/METALS/ COMMODITIES/INDEX trades in its own name, but for the account of and at the risk of the Client and in accordance with his instructions, with banks, trustworthy institutions or other trustworthy participants that IFA FX deems appropriate, unless otherwise instructed by Client in writing. The Client acknowledges that all decisions with respect to a transaction are independently made by Client without taking any advice from IFA FX . IFA FX is not acting as an advisor or serving as a fiduciary to Client and cannot be held responsible for any of the Client’s transactions. Client acknowledges, accepts and understands that OTC FOREX/CFD/METALS/ COMMODITIES/INDEX transactions are highly speculative, as explained in the IFA FX Risk Disclosure Statement. He acknowledges, accepts and understands that they may pose very significant risks, including but not limited to legal and financial risks to the extent of causing unlimited losses, without any guarantee of retaining the capital invested or generating any profits. Client acknowledges, accepts and understands that OTC FOREX/CFD/METALS/ COMMODITIES/INDEX transactions are suitable only for individuals who are able to cope with the associated risks, who are able to bear financial losses in excess to their deposits, and who have the financial comfort to suffer substantial losses without an impact on their living standard. The Risk Disclosure Statement of IFA FX is an integral document which explains in detail the risks involved in OTC FOREX/CFD/METALS/ COMMODITIES/INDEX transactions. HIGH RISK OF OTC FOREX/CFD/METALS/ COMMODITIES/INDEX TRADING. OTC FOREX/CFD/METALS/COMMODITIES/INDEX Trading is highly speculative and is suitable only for those who (i) understand and are willing to assume the economic, legal and other risks involved, and (ii) are financially able to assume losses significantly in excess of margin or deposits. Foreign currency prices are highly volatile. Price movements of foreign currencies are influenced by various factors, including but not limited to interest rates, changes in balance of payments and trade, domestic and international rates of inflation, international trade restrictions and currency devaluations and revaluations. For example, there can be serious market disruptions if economic or political events locally or overseas affect the market. It is not possible to foresee all risks in advance. Client represents, warrants and agrees that he understands these risks and is willing and able, financially and otherwise, to assume the risks of foreign exchange trading and that the loss of your entire Account balance will not change your life style. Client recognizes that guarantees of profit or freedom from loss are impossible of performance in OTC FOREX/CFD/METALS/ COMMODITIES/INDEX trading. Client acknowledges that he has received no such guarantees from IFA FX or from any of its representatives or any introducing agent or other entity with whom you are conducting your IFA FX account and have not entered into this client trading agreement in consideration of or in reliance upon any such guarantees or similar representations. RISK OF RAPID AND TOTAL LOSSES AS A RESULT OF LOW MARGIN/HIGH LEVERAGE. The high leverage and low margin associated with OTC FOREX/CFD/METALS/COMMODITIES/INDEX may result in significant losses due to price changes in OTC FOREX/CFD/METALS/ COMMODITIES/INDEX . A relatively small market movement will have an above average impact on the funds that you have deposited or will have to deposit; this may work against as well as for the Client. Client may sustain a total loss of initial margin funds and any additional funds deposited with IFA FX to maintain their position. If the market moves against Client’s position or if margin levels are increased, you may be called upon to pay substantial additional funds on short notice to maintain your position. If Client fails to comply with a request for additional funds in due time, his account may be liquidated at a loss and Client will be liable for any resulting deficit. ABSENCE OF REGULATORY AND FINANCIAL PROTECTION. When trading OTC FOREX/CFD/METALS/ COMMODITIES/INDEX with IFA FX . IFA FX acts as a dealer, trader etc. in a private contract with Client. IFA FX may, in turn, enter into “back-to-back” transactions with other dealers, traders, etc. including its affiliates. Prices quoted to the Client by IFA FX include a price margin. IFA FX does not execute OTC FOREX/CFD/METALS/ COMMODITIES/INDEX transactions on an exchange and transactions are not cleared by a central clearing organization. Therefore, any transaction with IFA FX will be solely a private obligation of IFA FX and not an obligation of a clearinghouse. As a result, the Client does not benefit from the regulatory and financial protections that exist for transactions traded on an exchange. All obligations of the Client and IFA FX with respect to CFD trades are based on the terms as set out in (i) the IFA FX . Client Trading Agreement including the General Terms and Conditions and Risk Disclosure Statement, and (ii) the confirmation of the dealing desk which applies to the individual transaction only. Client’s obligations from the transaction may not be transferred to a third party, unless with the written express consent of IFA FX . IFA FX reserves the right, without obligation, and with good reason to terminate or close out any transaction prior to its expiration date at any time. At its discretion, IFA FX is free to quote a price for an early close of a transaction upon request of the Client. CLIENT’S SOLE AND FULL RESPONSIBILITY FOR HIS TRADING DECISIONS. IFA FX acts solely in the capacity of an arm’s length contractual counterparty to the Client with respect to OTC FOREX/CFD/METALS/ COMMODITIES/INDEX transactions. IFA FX does not offer or assume the function of the Client’s financial adviser or fiduciary. Transaction proposals, suggested hedging strategies or other written materials or oral communications from IFA FX are not to be understood as investment recommendations or advice or as expressing IFA FX ’ view as to whether a particular transaction is suitable for the Client or meets his financial objectives. IFA FX accepts no responsibility arising out of any trading decisions. In addition, any market or quote that IFA FX makes for the Client may be based solely on markets or quotes that are made or quoted to IFA FX by the counterparties with which it does business. Such quotes or markets may not represent the best quotes or markets available to the Client or IFA FX from other sources and IFA FX undertakes no obligation to obtain competitive quotes or markets from other counterparties. IFA FX and its affiliates may from time to time have substantial positions in, and may make a market in or otherwise buy or sell instruments similar or economically related to, OTC FOREX/CFD/METALS/ COMMODITIES/INDEX transactions entered into with the Client. IFA FX and its affiliates may also carry out proprietary trading activities, including hedging transactions related to the initiation or termination of a foreign currency transaction with you that may adversely affect the market price or other factors underlying the foreign currency transaction entered into with you and consequently, the value of such transaction. IFA FX , its personnel and affiliates and various other parties may execute orders at the same or better prices ahead of a Client order. OFF-EXCHANGE TRANSACTION AND LIMITED LIQUIDITY. IFA FX does not occur on a regulated exchange and it may be difficult or impossible to liquidate an existing position, to assess the value, to determine a fair price or to assess the exposure to risk. As a result, transactions involve additional risks. Off exchange transactions may be less regulated or subject to a separate regulatory regime. Before undertaking OTC transactions, the Client should familiarize himself with applicable rules and attendant risks (see Risk Disclosure). Transactions on markets in other jurisdictions, including markets formally linked to a domestic market, may increase the risk. Such markets may be subject to regulation, which may offer different or diminished investor protection. Before commencing trading, you should enquire about any rules relevant to particular transactions. The local regulatory authority will be unable to compel the enforcement of the rules of regulatory authorities or markets in other jurisdictions where Client’s transactions have been effected. The Client should ask the firm with which you deal for details about the types of redress available in both your home jurisdiction and other relevant jurisdictions before you start to trade. OBLIGATIONS AND RISKS IN SPOT AND FORWARD TRANSACTIONS. From time to time the Client will be responsible to meet the obligations, in accordance with the terms of the Client Trading Agreement, arising under a foreign currency spot or forward transaction. These transactions may be used to establish long or short positions in the market. A spot transaction is a cash market transaction to buy or sell a specific quantity of currency immediately. Physical settlement will be required in a maximum of two (2) days. The OTC FOREX/CFD/METALS/ COMMODITIES/INDEX market is (i) unregulated; (ii) there are no limitations on daily price movements (unless imposed by a government or central bank authority), (iii) no rules to regulate valuation or settlement procedures, and (iv) no minimum financial requirements for market participants. On the defined settlement dates for spot and forward transactions may be obligated to pay IFA FX or receive payment through either the physical delivery of currency or cash settlement. The means of settlement are governed by the terms of the specified transaction. DEPOSIT OF CLIENT’S FUNDS IN FOREIGN BANKS. IFA FX is entitled to hold Client’s funds in accounts denominated in a foreign currency with depositories located outside of Belize if (i) Client is domiciled in a foreign country or (ii) if the funds are held in connection with positions priced and settled in a foreign currency. Such accounts are subject to the risk that events could occur which would hinder or prevent the availability of these funds for distribution to Client. Such accounts may also be subject to foreign currency exchange rate risks. OTC FOREX/CFD/METALS/COMMODITIES/INDEX is generally completed through IFA FX ’ Internet trading platform. Trading on an electronic trading system differs from trading in the open outcry market. If you undertake transactions on an electronic trading system, you will be exposed to risks associated with the system including the failure of hardware and software. IFA FX ‘ automated order entry system provides immediate transmission of Client’s irrevocable instruction once Client enters the notional amount and clicks “Buy/Sell.” There is no “second look” at transmission, and market orders cannot be cancelled. The result of any system failure may be that your order is either not executed according to your instructions or is not executed at all. The IFA FX Automated System serves to place orders for transactions in OTC FOREX/CFD/METALS/ COMMODITIES/INDEX and to access other account services and products provided by IFA FX Client acknowledges and understands that the use of Automated Systems entails risks, including, but not limited to, interruption of service, system or communications failure, delays in service, and errors in the design or functioning of such Automated Systems (collectively, a “System Failure”) that could cause substantial damage, expense or liability to the Client. IFA FX makes no representation or warranty of any kind, express or implied, with respect to the selection, design, functionality, operation, title or non- infringement of any automated system, and makes no express or implied warranty of merchantability or fitness for a particular purpose, title and/or non- infringement, and specifically disclaims any implied warranty with respect thereto. Without limiting the foregoing, IFA FX expressly disclaims any representation that any automated system will operate uninterrupted or be error-free. IFA FX has no responsibility to inform Client of (i) any decision to use, not use or cease using any Automated System, (ii) the characteristics, functions, design or purpose of any Automated System, or (iii) any specific risks inherent in any Automated System. COMMISSIONS AND OTHER CHARGES. Before trading, Client will obtain a clear explanation of all commissions, fees and other charges for which the Client will be liable. These charges reduce your net profit (if any) and/or increase your loss. The Automated Systems may be used to transmit, receive and confirm execution of orders, subject to prevailing market conditions and applicable rules and regulations. IFA FX consents to grant to the Client the access and the use of the Automated Systems, provided that the Client adopts the required procedures to prevent unauthorized access to and use of the Automated Systems. The Client accepts full responsibility for all trades executed through the Automated System, including the risk of financial liability for trades executed by unauthorized third parties. The Client is responsible for monitoring of his Account(s). The Client shall immediately notify IFA FX in writing if he becomes aware of any of the following: a) any loss, theft or unauthorized use of your password; b) any failure by you to receive a message stating that an order was received and/or executed; c) any failure to receive an accurate confirmation of an order execution; d) any receipt of confirmation of an order and/or execution not placed by the Client; e) any inaccurate information in the Account balances, positions or transaction history. LIQUIDATION OF ACCOUNTS AND PAYMENT OF DEFICIT BALANCES. IFA FX reserves the right to terminate the relationship with the Client at any time and, in particular, IFA FX may, at its discretion, cancel trading orders, close open positions and demand settlement of any open Account balance at a date specified by IFA FX . To liquidate the Client’s long or short positions, IFA FX may, in its sole discretion, offset or initiate new long or short positions in order to establish a spread, strangle or straddle to improve protection or avoid reduction of existing positions in the Client’s account. IFA FX may bid and become a purchaser at any such sale. Upon any sale of the Client’s positions, IFA FX shall collect the proceeds for the account of the Client. The proceeds from any such sale or action shall be applied firstly to the payment of all legal and other costs and expenses incurred in connection with the sale or action, and secondly to the payment of the Client’s liabilities with IFA FX . The remaining balance shall be paid out to the Client. The Client acknowledges and consents to receive monthly account statements, trade confirmations, and statements of close out of open positions required (“Notices”) in electronic form through the Internet. IFA FX does not charge for this service, unless prior written notice is given to the Client. The Client reserves the right to revoke this consent at any time. SECURITY IN FAVOUR OF IFA FX , PLEDGE. IFA FX shall have a pledgee’s lien on and the right to set-off against all assets held for whatever purpose by IFA FX for the account of the Client. Such lien and right to set-off shall secure all claims by IFA FX , of whatever nature, irrespective of their due date and of the currency in which they are labeled. IFA FX is authorized to realize the pledged assets at private sale, without restriction and without being bound to observe the legal formalities required by the Belize federal law on the recovery of debts and on bankruptcy if, in the opinion of IFA FX the sale is necessary to cover claims secured by the pledge whether or not such claims are due and payable. PRIVACY POLICY NOTIFICATION. The Client authorizes IFA FX to gather information about the Client, including but not limited to transactions with IFA FX and affiliated members of the IFA FX data provided in the Customer Agreement, Account balances, payment history, and Account activity or other information regarding creditability of the Client. IFA FX maintains appropriate security safeguards and procedures regarding client information, such as passwords and access codes to prevent unauthorized access to the Client’s information, special training of employees to protect Client’s information, review of compliance with the IFA FX privacy policy. The Client acknowledges that IFA FX may in accordance with the anti money laundering regulation share information concerning certain business relationships within the IFA FX , if it is essential to prevent and detect money laundering on a Group level. The Client accepts that Client’s information will be disclosed to such third parties, including but not limited to financial institutions or financial service providers, and to the extent necessary, in order to execute Client’s orders. The Client acknowledges that it might be required by law to disclose to receiving financial institutions (i) the Account holder’s name, (ii) the Account number and (iii) the Account holder’s address. IFA FX is authorized to disclose information as may be required by law, rule or regulatory authority, without prior notice to Client. WARRANTIES OF THE CLIENT. The Client warrants and represents that the information contained in this Customer Agreement, the Account Application, and any other documents furnished to IFA FX in connection with Client’s Account is complete, true and correct. The Client represents and warrants in particular that: (i) he is of legal age, (ii) legally competent to execute this Customer Agreement, (iii) no person other than Client has or will have an interest in Client’s account(s). Client hereby warrants that regardless of any subsequent determination to the contrary, Client is suitable to trade OTC FX. Further, the Client represents and warrants that he is not an employee or associated person of a member firm of any exchange or of a member firm of the Federal Reserve, NFA, or NASD, or any employee or agent of any member of any bank, trust, or insurance company not disclosed to IFA FX . In the event that Client becomes an employee or agent of any of the foregoing, the Client will promptly notify IFA FX , in writing, of such employment. GOVERNING LAW AND JURISDICTION. This contract shall be governed by and construed in accordance with the laws of Belize with exclusion of Belize international private law and any international treaties. Should any clause in this Customer Agreement be or become illegal, invalid or unenforceable in any manner whatsoever, this shall not affect the remaining provisions of this Customer Agreement. Any litigation or administrative proceeding arising directly or indirectly hereunder must be heard by the courts in Belize. IFA FX shall have the right, at its discretion to enforce its claims at the place of the client’s legal residence or in any other Belize or foreign court or claims office having jurisdiction. IFA FX is entitled to assign this Customer Agreement including all authorizations, to its successors and assigns, whether by merger, consolidation or otherwise. The Client or IFA FX may terminate the Customer Agreement with immediate effect by giving notice to the other party at any time. Termination shall not affect any accrued rights or obligations. Upon termination, IFA FX shall undertake to complete all open contracts in accordance with the Customer Agreement, terms and conditions and trading policies. Upon Termination, IFA FX is entitled to deduct all amounts owed by the Client before transferring the remaining balance to the Client. Client acknowledges that if Client does not place a trade during a three (3) month period, and if during such period no OTC FOREX/CFD/METALS/ COMMODITIES /INDEX positions are held in Client’s Account, the Account may be automatically removed from IFA FX system. Client will thereafter be required to re-establish an Account prior to placing any further trades, and IFA FX may require additional documentation from Client to reactivate such Account. Unless expressly provided otherwise herein, Client places his instructions electronically or in writing by using proper identification. IFA FX may regard as proper identification the correct password on the IFA FX trading platform for electronic, Client’s signature for written, and the phone pin code for oral instructions. IFA FX is not required to make a more extensive examination of the identification offered by the Client. Where the Client communicates with IFA FX via email or places orders electronically, he acknowledges, accepts and understands that the transmission of data via the Internet, which is an unencrypted and unprotected open network, is accessible by the public, bears various risks including but not limited to the risk of unauthorized access to data or Accounts by third parties, or risk of time delays in transmission, delivery or execution of the Client’s orders due to malfunctions of communications facilities or systems or other causes beyond IFA FX reasonable control. All risks involved in electronic communication and/or trade will be born solely by the Client. IFA FX assumes no responsibility or liability for losses or damages of any kind resulting from or in connection with the transmission of data via the Internet. IFA FX is not responsible or liable for not noticing falsifications or lack of legitimating. Any trading instruction sent by the Client via the IFA FX trading platform is considered as irrevocable request, and will be regarded as an order upon electronic confirmation by the dealing desk. Any notices required to be given by the Client in writing shall be sent by mail or email to IFA FX to the address indicated on the IFA FX website. ACCESS TO TRADING PLATFORMS AND AUTOMATED SYSTEMS. IFA FX maintains a trading platform, an Automated System, and service bureaus. The Automated System serves execution of the Client’s instructions and Account administration, including but not limited to automated order entry, order routing and/or execution systems, record keeping, reporting and Account reconciliation systems, risk management. In order to access the IFA FX trading platform and Automated System, the Client receives a password. The Client acknowledges, represents and warrants that he will guard the password and accept full responsibility for the use of the password as well as any transactions occurring in an account that was opened, held or accessed by use of the password. Any communications from IFA FX shall be deemed to be validly delivered to the Client if sent to the latest address indicated to IFA FX for this purpose by the Client, whether by postal service, email, telegraph messenger, system mailbox or other systems of transmission or means of transportation. IFA FX Customer Agreement, Terms and Conditions and trading Rules are deemed delivered and notified to client by being published on IFA FX website. IFA FX accepts no responsibility resulting from its mailing to the Client’s latest address. Any risks or damage resulting from the use of any systems of transmission or means of transportation, particular by reason of loss, delay, misunderstanding, mistakes, distortions or duplications, shall be borne by the Client. NOTIFICATION OF RELEVANT CHANGES IN CLIENT’S DATA The Client assumes the obligation to inform IFA FX in writing of all relevant changes with respect to the Account, including but not limited to changes of his contact data, or identity of the beneficial owner. Upon IFA FX ’ request, the Client shall disclose the economic background of the business or other relevant information. APPROVAL OF IFA FX NOTICES AND STATEMENTS. Any objection to an order confirmation report or statement of account must be made immediately upon receipt and, in addition, confirmed in writing by email or mail, reaching IFA FX not later than two (2) days from the date on which the order confirmation or statement of account has been delivered to the Client. Written objections shall be addressed to: IFA FX , Belize, or the most recent address indicated on IFA FX ‘ website, and shall be deemed received only if actually delivered or mailed by registered mail, return receipt requested. Client shall notify immediately if he does not receive the regular communications from IFA FX , such as order confirmations or statement of accounts, or other communications or mail from IFA FX . which the Client would have had to expect within the usual time period, the latest within ten (10) days after the date, that such communication or statement should have been received. In the absence of timely objection or dispute, the order confirmation, statement of accounts and content of any notice and communication will be considered as acknowledged and approved by the Client. ACCOUNTS MANAGED BY THIRD PARTY ADVISORS AND INTRODUCED ACCOUNTS. The Client discloses to the Compliance Officer of IFA FX the identity of any person authorized to give OTC FOREX/CFD/METALS/ COMMODITIES /INDEX trade related instructions to IFA FX on behalf of the Client (“Trading Agent, Introducing Broker or Money/Fund Manager”) by signing IFA FX Limited Power of Attorney form. The Client may revoke the authorization of a Trading Agent in writing by registered mail with return receipt at any time. IFA FX accepts no liability for any loss or damage, direct or indirect, resulting from the Client’s failure to duly notify IFA FX of such revocation. Any risks, losses or damages resulting from the representation of the Client by the Trading Agent shall be borne solely by the Client, including but not limited to the Client’s choice of trading agent or any transactions of the Trading Agent. The Client acknowledges and understands that IFA FX does not recommend, warrant or represent any Trading Agent. IFA FX will hold the Client liable for any damage, loss, costs or expenses (including attorney fees) caused by the Client’s representative and/or Introduction Broker, arising to IFA FX , its members, affiliates, employees, agents, successors and assigns. The Client acknowledges and applies if he is introduced to IFA FX by an introducing third party (Introducing Broker). The Client accepts that if he is introduced to IFA FX by an Introducing Broker or Agent, any relevant information of the Client to execute transactions will be disclosed to the respective broker by IFA FX. DEPOSIT OF CLIENT’S FUNDS IN FOREIGN BANKS. IFA FX is entitled to hold the Client’s funds in regulated offshore accounts denominated in a foreign currency with depositories located outside of Belize if. (i) the Client is domiciled in a foreign country; أو. (ii) any funds are held in connection with positions quoted and settled in a foreign currency. PRICE INFORMATION AND QUOTATIONS. IFA FX provides price quotations to the Client through the IFA FX internet platform or its trading desk by telephone upon Client’s request to buy or sell OTC FOREX/CFD/METALS/ COMMODITIES /INDEX and other products. Each price quotation is for a specific transaction with a specified value date and a specified product involved. IFA FX reserves the right to quote prices differing from prevailing bid and ask market prices. The prices quoted by IFA FX may be increased in favor of third parties, including but not limited to introducing agents or advisors. Price quotations are understood net, excluding fees, commissions and other charges. The Client acknowledges that any information communicated to Client by IFA FX or by any person within the company is not to be understood as an offer to sell or as solicitation to enter into any OTC FOREX/CFD/METALS/COMMODITIES/INDEX transaction. IFA FX does not accept any responsibility or liability for the correctness or completeness of information provided by IFA FX . The Client acknowledges that any market information provided by IFA FX may concern OTC FOREX/CFD/METALS/ COMMODITIES /INDEX and other products, which IFA FX and/or any of its officers, directors, affiliates, associates, members or representatives has itself a position or a trading interest. IFA FX is not obliged to disclose to the Client its own commercial interests. Client acknowledges that IFA FX makes no representations concerning tax implications or treatment of transactions. MISTAKE IN THE EXECUTION OF ORDERS AND QUOTING ERRORS. If the Client suffers any loss through the non-application or incorrect application of an order or transfer, IFA FX will not be liable. In case of a quoting error, whether written or oral, IFA FX accepts no liability and reserves the right to make the necessary corrections or adjustments based on the fair market value determined by IFA FX , in its sole discretion, of the relevant product at the time such an error occurred. At its discretion and without reason, IFA FX may refuse to accept and execute any of the Client’s instructions relating to OTC FOREX/CFD/METALS/ COMMODITIES /INDEX trades. IFA FX reserves the right to limit the number or types of positions (e.g. take profit, stop loss, buy and sell limit orders shall be good till Friday) in the Client’s Account and to close out any positions exceeding such limit. The Client accepts and undertakes not to exceed such limits. Any orders still pending by the time the market closes on Fridays will automatically be cancelled then. FOREIGN CURRENCY TRANSACTIONS AND CURRENCY FLUCTUATION RISK. If the Client requests a transaction to be effected in any market where transactions are usually settled in a foreign currency, the Client is fully liable and bears all risks of currency fluctuation of respective currency and the United States dollar. All initial and subsequent margin deposits required by the IFA FX policies or requested by IFA FX shall be in United States dollars or in the currency specified by IFA FX . IFA FX is authorized to convert any funds in foreign currency in the Client’s Account into and from such foreign currency at the exchange rate that IFA FX receives from the banks and financial institutions that IFA FX uses as business partner. EXCLUSION OF LIABILITY BY IFA FX. Any risks, losses or liabilities resulting from OTC FOREX/CFD/METALS/ COMMODITIES /INDEX transactions on the Client’s Account, including but not limited to fluctuations in the market prices, shall be solely born by the Client. Apart from OTC FOREX/CFD/METALS/COMMODITIES/INDEX transactions and except in cases of intent and gross negligence on its part, IFA FX accepts no liability arising from the business relationship with the Client, including but not limited to the operation, use or maintenance of the Automated System, the selection, instruction or supervision of employees, agents or sub-agents, quoting errors. OUTSOURCING BUSINESS AND USING AGENTS. IFA FX reserves the right to delegate the provision of certain services in its core business. COMMISSIONS, FEES, OTHER CHARGES. IFA FX services are remunerated according to its tariff published from time to time. IFA FX retains the right to amend this tariff at any time without prior notice. Client shall pay commission, fees and other charges arising from transactions with or through IFA FX , including but without limitation to brokerage fees mark-ups and markdowns, statement charges, idle account charges, order cancellation charges, account transfer charges, adjustment charges or other charges, interbanking fees, bank fees. The Client agrees to pay a transfer fee to IFA FX in the event the Client instructs IFA FX to transfer open positions, money and/or property of the Client’s account to another institution. The Client accepts that any amounts overdue shall bear a default interest at a rate equal to fifteen (15) percentage points per annum which will be debited to the Account. Customer accounts will be subject to a $25 monthly inactivity fee if no trading activity has occurred for a period of 60 days or more. Trading activity is defined as the opening and/or closing of a position or maintaining an open position during that period. IFA FX provides payment fee coverage as a promotional campaign carried out of company’s own accord. Amounts of fee coverage for payment systems and additional conditions are set by IFA FX and can be modified or canceled at any time. The limits for fee coverage are $500 for deposits and $100 for withdrawals per trader per month. IFA FX has all rights to amend, change, delete, add, and modify spreads, fees, daily commissions, Swap rates, leverage, margin requirements, liquidation level (stop out level) for any offer/ accounts/ positions, at any time. This Trading Agreement, as well as company terms, conditions, and policies, may be translated into other languages but, in the event of any inconsistency or ambiguity as to the meaning of any word or phrase in any such translation, the English text shall prevail. SATURDAYS AND LEGAL HOLIDAYS. All days of the week are considered to be business days except the financial market holidays, Saturday and Sunday. Amendments to this Customer Agreement Conditions IFA FX retains the right to amend its Customer Agreement Conditions and the terms and conditions and trading rules at any time without prior notice. Amended Conditions are published on the website. All trading transactions are performed online through IFA FX ‘ trading platforms. By-phone trading is an emergency option. Any system failure at IFA FX may result into not executing the order according to your instructions or not executing the order at all. Trading accounts are basic and not equipped with the following facilities by default; these facilities are available upon request. Choice of Leverage is set by default according to the account type. Hedge facility; Other facilities; see each account description. The above facilities should be requested directly to our Support Department by email: [email protected] and subject to the management approval. PENDING ORDERS. All pending orders are guaranteed according to the fair market rate. All pending orders must be placed according to the product specifications. Check products tab on ifafx website Once pending orders are in process, IFA FX ‘ system will reject any cancellation or modification attempted during that time. Definition: Scalping is a trading strategy based on the following principles: Distance in pips between open and close price Time between open and close Frequency of trades. The smaller the distance in pips between open and close price, the shorter the time between open and close, the higher the frequency of the trades, the more chances you have to be qualified as a scalper. Scalping is allowed under one or all the following conditions: Higher spread may apply. Lower leverage may apply. A commission may apply. All orders are guaranteed according to the fair market rate. When a client clicks for a trade, the client makes a request according to the market watch price. If the requested price is a traded market price the trading system will confirm. Otherwise, if the price changes, the system will send an automated re- quote with the fair market rate. The client will then have the choice to confirm or reject. IFA FX reserves the right to cancel and delete any transaction/pending order executed on an invalid price (directly executed or re quoted) without prior notice. Market spread may be offered on all or selected products for the duration of news releases and throughout hectic markets. IFA FX may in its soul and absolute discretion, at any time, without a prior notice change its commissions, fees, spreads, margin requirements and leverages, or close any account. As IFA FX sees fit, and in order to settle the cumulative foreign currencies positions, a settlement will apply to all accounts periodically. A previous notice in this regard will be sent through the trading system mailbox. Accordingly, any foreign currency position held at the end of a specific business day will be closed and re-opened the next business day. No charges will apply for the settlement. REPORTING TRADING ERRORS. When you report a trading error, send an email to [email protected] as soon as possible. We will need the following information to be able to assist you in this regard: Your name Your account number Detailed description of the enquiry Your ticket/s number if applicable Your direct contact information Any trading error on behalf of the client must be reported within 48 hours. Any trading error coming from IFA FX will be amended. According to the account type; when the margin level specification is reached IFA FX will liquidate (close) all open position(s) including hedged positions. Pending orders at liquidation level may not be deleted if there are sufficient margins on account to activate these orders. Pending orders at liquidation level will be canceled if there are no adequate margins on account to activate the orders. Accounts may be liquidated according to the provisions within the Customer Agreement. The latest published version of this policy on IFA FX website shall prevail. Important Notice: In the event of any dispute arising regarding the customer account/s and/or any open or closed positions within customer account, IFA FX has the right to internally investigate and audit this account/s including all open and closed transactions. Simultaneously, the account/s funds shall be frozen and no transactions will be allowed until the dispute is completely resolved. IFA FX grants no guarantees to the client account and/or investment and/or funds. IFA FX has all rights to amend, change, delete, add, and modify spreads, fees, daily commissions, leverage, margin requirements, liquidation level (stop out level) and any offers for any accounts or any positions, at any time. Furthermore, IFA FX reserves the right to close any positions or accounts, at any time, without a prior notice. Trader is responsible for the protection of Trader’s Password that gives access to Trader’s trading account and online cabinet. Trader agrees that, in the event of the loss or misuse of Trader’s Password, IFA FX disclaims all liability for such loss. Tarder must not divulge Trader’s Password to anyone else, nor may Trader use anyone else’s Password. Trader agrees that IFA FX will treat any person accessing Trader`s account/Member Area using Trader’s Password as the Trader. COMPANY PROFILE. 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. العملة الأساسية & # 8211؛ In terms of foreign exchange trading, currencies are quoted in terms of a currency pair. العملة الأولى في الزوج هي العملة الأساسية. 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. عرض الأسعار & # 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. ويأخذ مديرو المدارس جانبا واحدا من المناصب، على أمل كسب ربح (الربح) بإغلاق الصفقة في تجارة لاحقة مع طرف آخر. 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’ حساب التداول. 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. THE ACTION PERIOD AND PLACING ORDERS, SETTINGS, SETTING ORDERS. 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 [email protected] 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: [email protected] 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 [email protected] 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; الفاكس. 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. التجارة مع فكسيتسن. تجربة الفرق. افتح حساب تجريبي حساب تجريبي مباشر. جرب حساب تداول تجريبي. فكسيتسن هو اسم تداول الفوركس من الكون مواطن المحدودة التي تنظمها جمهورية فانواتو لجنة الخدمات المالية مع رقم الترخيص من 14784. تحذير المخاطر العالية: تداول الفوركس على الهامش يحمل درجة عالية من المخاطر، وقد لا يكون مناسبا لجميع المستثمرين بسبب درجة عالية من النفوذ سوف تعمل ضدك وكذلك بالنسبة لك. قبل اتخاذ قرار بتداول الفوركس، يجب عليك أن تدرس بعناية أهدافك الاستثمارية ومستوى خبرتك ورغبتك في المخاطرة. هناك احتمال إما أنك ستحافظ على فقدان بعض أو كل ما تبذلونه من الاستثمار الأولي، وبالتالي يجب أن لا تستثمر الأموال التي لا يمكن أن تخسر. يجب أن تكون على بينة من المخاطر المرتبطة بتداول الفوركس، ويرجى طلب المشورة من مستشار مالي مستقل إذا كان لديك أي شكوك. حقوق الطبع والنشر © 2018-2017 فكسيتسن. كل الحقوق محفوظة.
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