1.1 The company is financially responsible for the customers account balance in any particular moment.

1.2 Company's financial responsibility starts with the first record about the customer's deposit and continues up to a full withdrawal of funds.

1.3 The customer has the right to demand from the Company any amount of funds which is available in his/her account at the time of the enquiry.

1.4 The only official methods of deposits/withdrawals are the methods which appear on the company's official website. The customer assumes all the risks related to the usage of these payment methods since the payment methods are not the company's partners and not the company's responsibility. The company is not responsible for any delay or cancelation of a transaction which was caused by the payment method. In case the customer has any claims related to any of the payment methods, it is his/her responsibility to contact the support service of the particular payment method and to notify the company about those claims.

1.5 The company does not assume any responsibility for the activity of any third party service providers which the customer may use in order to make a deposit/withdrawal. The company's financial responsibility for the customer's funds starts when the funds have been loaded to the company's bank account or any other account related to the payment methods which appear on the company's website. In case any fraud is detected during or after a financial transaction, the company reserves the right to cancel such transaction and freeze the customer's account.
The Company's responsibility for the customers' funds ends when the funds are withdrawn from the company's bank account or any other account related to the company.

1.6 In case of any technical mistakes related to financial transactions, the company reserves the right to cancel such transactions and their results.

1.7 The customer may have only one registered account on the company's website. In case the company detects any duplication of the customer's accounts, the company reserves the right to freeze the customer's accounts and funds without the right of withdrawal.

2. customer's registration

2.1 customer's registration is based on two main steps:

- customer's web registration.
- customer's identity verification.

In order to complete the first step the customer needs to:

- Provide the company with his/her real identity and contact details.
- To accept the company's agreements and their appendices.

2.2 In order to complete the second step the company needs to request and the customer needs to provide

- a scan or digital photo of his/her identification document.
- full copy of all the pages of his/her ID documet with the photo and personal details.

The company reserves the right to demand from the customer any other documents, such as payment bills, bank confirmation, bank card scans or any other document that may be necessary during the identification process.

2.3 The identification process must be completed in 10 business days since the company`s request. In some cases the company may increase the identification period up to 30 working days.

3. Deposit process

In order to make a deposit, the customer shall to make an enquiry from his Personal Cabinet. In order to complete the enquiry, the customer needs to choose any of the payment methods from the list, fill in all the necessary details and continue with the payment.

The following currencies are available for deposit: USD

Withdrawal request processing time depends on the payment method and may vary from one method to another. The company cannot regulate the processing time. In case of using electronic payment methods, the transaction time can vary from seconds to days. In case of using direct bank wire, the transaction time can be from 3 up to 45 business days.

Any transactions made by the customer must be executed through the determined source of the transaction, belonging exclusively to the customer, who carries out the payment by his/her own funds. The withdrawal, refund, compensation, and other payments carried out from the customer’s account can only be made using the same account (bank, or payment card) that was used to deposit the funds. Withdrawal from the Account may be carried out only in the same currency in which the corresponding deposit was made.

4. Taxes

The company is not a tax agent and does not provide the customers' financial information to any third parties. This information can only be provided in case of an official demand from government agencies.

5. Refund policy

5.1 At any time a customer can withdraw a part or all funds from his/her Account by sending the Company a Request for Withdrawal containing the customer’s order to withdraw money from the customer’s Account, which complies with the following terms:

- the Company will execute the order for withdrawal from the customer’s trading account, which will be limited by the remaining balance of the customer’s Account at the time of order execution. If the amount withdrawn by the customer (including commissions and other expenses as per this Regulation) exceeds the balance of the customer's Account, the Company may reject the order after explaining the reason for the rejection.;

- the customer's order to withdraw money from the customer's Account must comply with the requirements and restrictions set forth by current legislation and other provisions of the countries in the jurisdiction of which such transaction is made;

- money from the customer's Account must be withdrawn to the same payment system with the same purse ID that was previously used by the customer to deposit funds to the Account. The Company may limit the amount of the withdrawal to a payment system with amount of the deposits came on the customer's account from that payment system. The Company may, at its discretion, make exceptions to this rule and withdraw customer money to other payment systems, but the Company may at any time ask the customer for the payment information for the other payment systems, and the customer must provide the Company with that payment information.;

5.2 A Request for Withdrawal is executed by transferring the funds to the customer’s External Account by an Agent authorized by the Company.

5.3 The customer shall make a Request for Withdrawal in the currency of the deposit. If the deposit currency is different from the transfer currency, the Company will convert transfer amount into the transfer currency at the exchange rate established by the Company as of the time when the funds are debited from the customer’s Account.

5.4 The currency in which the Company makes transfers to the customer’s External Account may be displayed in the customer’s Dashboard, depending on the currency of the customer’s Account and the withdrawal method.

5.5 The conversion rate, commission and other expenses related to each withdrawal method are set by the Company and may be changed at any time at the Company’s sole discretion. The exchange rate may differ from the currency exchange rate set by the authorities of a particular country and from the current market exchange rate for the relevant currencies. In the cases established by Payment Service Providers, funds may be withdrawn from the customer’s Account in a currency that is different from the currency of the customer’s External Account.

5.6 The Company reserves the right to set minimum and maximum withdrawal amounts depending on the withdrawal method. These restrictions will be set out in the customer's Dashboard.

5.7 The withdrawal order is deemed accepted by the Company if it is created in the customer’s Dashboard, and is displayed in the Balance History section and in the Company’s system for accounting customers’ requests. An order created in any manner other than that specified in this clause will not be accepted and executed by the Company.

5.8 The funds will be withdrawn from the customer's account within five (5) business days.

5.9 If the funds sent by the Company pursuant to a Request for Withdrawal have not arrived in the customer's External Account after five (5) business days, the customer may ask the Company to investigate this transfer.

5.10 If the customer has made an error in the payment information when drawing up a Request for Withdrawal that resulted in a failure to transfer money to the customer's External Account, the customer will pay a commission for resolving the situation.

5.11 The customer's profit in excess of the funds deposited by the customer may be transferred to the customer's External Account only by a method agreed by the Company and customer, and if the customer made a deposit to his/her account by a certain method, the Company has the right to withdraw a previous deposit of the customer by the same method.

6. The customer may send a Request for Withdrawal by bank wire transfer at any time if the Company accepts this method at the time of funds transfer.

6.1 The customer may make a Request for Withdrawal only to a bank account opened in his/her name. The Company will not accept and execute orders to transfer money to a bank account of a third party.

6.1.1 Any charge/fee will be paid by the customer, not by the company.

6.2 The Company must send the money to the customer's bank account in accordance with the information in the Request for Withdrawal if the conditions of clause of this Regulation are met.

6.3 The customer understands and agrees that the Company assumes no liability for the time a bank transfer takes.

6.4 Electronic transfer.

6.5 The customer may send a Request for Withdrawal by electronic transfer at any time if the Company uses this method when the transfer is made.

6.6 The customer may make a Request for Withdrawal only to his/her personal electronic payment system wallet.

6.7 The Company must send money to the customer's electronic account in accordance with the information in the Request for Withdrawal.

6.8 The customer understands and acknowledges that the Company is not responsible for the time an electronic transfer takes or for the circumstances resulting in a technical failure during the transfer if they occurred through no fault of the Company.

6.9 The Company may, at its discretion, offer the customer other methods for withdrawing money from the customer's account. This information is posted in the Dashboard.