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1.1 The terms of this Agreement, along with the Company's Risk Disclosure Document (the "Agreement"), shall govern over the relations between the Client and the Company with respect to the execution of foreign exchange, shares, indices and other financial instruments rates ("Forex Trading"), through the Company's Trading Platform supplied to the Client by the Company (the: "Trading Platform") and any other service provided by the Company to the Client (the "Company's Services").”
1.2 There is no fee to withdraw and deposits via credit card.
2.1 The Company will open a Trading Account (the "Trading Account") for and on the Client's name, subject to the registration of the Client with the Company according to the Company's requirements, including providing complete and accurate Client information as required for the opening of the Account, and by presenting identification documents including a copy of an identification certificate, passport, a copy of credit card from both its sides, in case the deposit was made by credit card (Client may hide the credit card number except for the last four digits, and may also hide the CVV code, at the back of the card), and a valid (recent three months) proof of address, by presenting a government vendor or other utility bill (water, city tax, electricity, 'etc.). The Client authorizes the Company to rely and act according to any request, guideline or other message appeared to be from the Client, without further examination by the Company as to the authenticity, veracity, or the identity of the person who delivers or purporting to deliver such request, guidance or message. The Client undertakes to provide correct and complete information regarding itself. TheClient must report to the Company immediately in case of any change in the information the Client had provided to the Company.
2.2 The Company may, according to its sole discretion, act as a mediator and ensure the coverage of Client transactions by different brokers, and also to act as a market maker and be the counterparty to the transaction of the Client. The Company shall not serve as an agent or trustee of the Client or on his behalf under any circumstances. he Client acknowledges that he/she is acting for himself and not as agent or trustee on behalf of someone else. Accordingly, the Client agrees that he/she will be directly and fully responsible for performing his/her obligations under this Agreement, including with respect of any Transaction made by or on behalf of the Client. The Company shall not accept any other person as an indirect Client with respect of this Agreement and shall accept no obligation to any such person unless otherwise expressly agreed in writing.
2.3 Usage of the Trading Platform is according to a limited, personal, nontransferable and exclusive license granted to the Client. The Client is not permitted to transfer and/or assign and/or allow another person to use the license and/or act in the Client's Account to someone who is not a Client, and/or transfer the username and password to the Account to any other person.
2.4 The use of the Trading System and Company's Services is personal permitted above the age of 18 only. The Client must ensure that there is no legal or other obstacle to its said activity, and that the Client has fulfilled any legal requirement needed for the use of these services.
2.5 Only persons of ages 18 years or older may use the company's services. Clients are obliged to ensure that there are no obstacles, legal or of any other kind, preventing them from lawfully using the company's services.
3.1 The company will enable making transactions in a trading account only as long as there are sufficient funds in the account to ensure that any results will be covered, including trading losses, commissions, fees owed or any other expense. Such payments will be automatically deducted from the trading account once payment is due.
Funds in a trading account will not accumulate any interest nor will the client be awarded any privileges for such funds (other than rollover or swap interest as will be elaborated on below in article 8.9).
3.2 When trading in CFDs (Contracts For Difference), or any other trading which relates to an underline security, the client will not be granted any rights associated with ownership of the product traded on, such as rights to receive dividend payments, stock holders' voting rights, allocation or any other such privileges. Although void of any ownership rights the trading transactions themselves will be subject to adjustments triggered by events which impact the underlining security, such as stock price splits, further stock allocations, dividend distribution or any other relevant financial occurrence.
3.3 According to Anti-Money-Laundering laws and regulations, when making a deposit by bank transfer or credit card, the Client is required to use his/her own Bank account only. The Client must send the Company an authentic SWIFT confirmation, stating the full details of the transmitting Bank account. Non-delivery of the SWIFT confirmation or in case the details do not match to those of Trading Account, may prevent the funds from being deposited to the Trading Account.
3.4 When making a funds transfer to the Company by cheque or other payment methods permitted by the Company, the Client will be required to be identified according to the Company’s regulations and the applicable law. The Company does not accept funds in cash.
3.5 The Company will maintain and act in the Client Funds carefully. The Company shall have the right to use Client's funds to 'cover' the Client's transactions, to cover the Client's obligations as a result of the Client's trading activity and/or on according to the Company's sole discretion, subject to Company's contractual obligation to pay or refund money to the Client according to the terms of this Agreement. Determining the amount of Margin required and the Client's obligations towards the Company shall be according to the Company's sole discretion.
3.6 When withdrawing funds from the Trading Account by the Client, the withdrawal will be made in the same currency and to the same account and/or credit card from which the funds were originally deposited, unless the Company has decided, according to its sole discretion, to transfer the funds to a different account. The Company is allowed to cancel the withdrawal request in 5 business days if a Client does not provide the Company with the banking account details for a withdrawal through wire transfer. It must be a form of official document with stamp and logo of the Client`s Bank. The official document must include the following information: IBAN number/account number, SWIFT/BIC; routing number (if applies), Client name, Bank name and address.
3.7 The Client warrants and obligates that the Margin funds do not originate from any criminal or illegal activity and are without violation of Anti Money Laundering laws and regulations in the world.
3.8 The Company may, at any time and according to its sole discretion, block the activity in the Client's Trading Account if it suspects of any act of fraud, cheating, forgery and/or any breach of law or this Agreement by the Client.
3.9 The Client shall have no claim and/or demand against the Company and will not hold the Company responsible for any delay and/or differences in rates custom at financial institutions such as credit card Company's banks.
3.10 Withdrawal requests should be submitted through the Company's website. The Company does not obligate to process withdrawal requested transmitted by any other means.
3.11 In case of a withdrawal request made by the Client, the Company shall transfer the requested amount (less any transfer fees, if applicable) within Seven (7) Business Days following the day the Client was identified by the Company subject to the Margin requirements, as set by the Company, in full.
3.12 The Company is allowed to cancel the withdrawal request of the Client if, according to the Company's discretion:
Client must send required signed documents within the next 5 business days otherwise Client`s withdrawal request may be cancelled by the Company.
3.13 The Client hereby entitles the Company to collect from the Trading Account any fees payments owed to the Company. If the Client does not have sufficient funds to cover its liabilities, the Client must deposit additional funds immediately upon demand by the Company, otherwise the Company may close the transactions in the Client's Account.
3.14 The Company shall not provide physical evidence in relation to any Transaction. Profits and/or losses will be considered as completed only after the Transaction is closed.
4.1 The Company may, according to its sole discretion, grant the Client with a trading bonus in his/her account. Unless otherwise determined, the terms of this chapter will applied to the bonus.
4.2 The bonus will be calculated as a certain percentage of the deposit. The bonus will be granted as onetime bonus with respect to such deposit and in such way as determined by the Company.
4.3 The bonus will become withdrawable subject to the execution of 1 traded Lot per5$ out of the bonus.
4.4 The Client may withdraw the bonus (in whole or in part) and/or profits from the Trading Account, provided that the Client has traded the full amount of Lots required to make the Bonus eligible to withdrawable (the "Target"). Each withdrawal shall be first considered on the account of profits and then after from the bonus.
4.5 If the Client wishes to withdraw the deposit funds from the Trading Account before achieving the Target, the withdrawal would be made available, however the Bonus and the profits in the Trading Account will be cancelled and/or forfeited by the Company.
4.6 The Company may change the terms of the Bonus at any time. Notice will be provided to the Clients by E-mail or posting a message on the Company's website.
4.7 Any transaction during and after the Bonus period that breached the terms of this Agreement, will result in the cancellation of the entire Bonus according to the sole discretion of the Company.
5.1 At the request of the Client, the Company shall activate “social trading” service in the Client’s account, as provided by a third party (herein after: “Sirix” or the “System”).
5.2 Sirix allows the Client to observe and activate in his account transactions according to actual transactions conducted by other Client of the Company and third parties(the "Traders"). Choosing the Trader is done exclusively by the Client, as well as the commencement and termination of following the Trade's account.
5.3 There are two options to copy the Trader's transactions: (1) by a fixed volume, regardless of the volume of the original transaction; Or- (2) by allocating an amount available for copying, unrelated to the Trade's transaction, and the ratio between the Trader's transaction and the transaction executed in the Client's account shall by determined according to the ratio between the amount allocated to the Client's transaction and the volume of the Trade's transaction.
5.4 The Client has, at any time, the option to independently close any transaction, or alternatively, through the trading room.
5.5 Trader's Rating or past performance or any other information published in connection with the Trader, shall not be considered as advice, promise or guarantee of future success. The Company may direct or present to the Client specific Traders, without the aforementioned being considered as a recommendation to follow any specific Trader and/or for making use of the System. The Company is not engaged in any arrangement with any of the Traders within the system.
5.6 Trading based solely on copying other Traders is not recommended.
5.7 The Company does not guarantee that all of the Trader's trading orders shall always be correctly copied and/or executed in the Client's account, including orders to open or close a transaction. Therefore, the Client should carefully monitor the open transactions in his Account.
5.8 The Client is full responsible to perform ongoing monitoring over his Account and the risk level to which the Account is exposed. The Company does not supervise over the performance of the service and/or Traders, trading methods being taken, trading volume, suspension of trading by the Trader etc., and is not obligated to alert the Client of any risk; The full responsibility for the Transactions in the Client's account is on the Client, and the Client hereby waives, in advance, any claims regarding the results and/or the scope of activity in his Account with respect to following Traders.
5.9 The information, content and services in Sirix are offered "as is" and the Company and its representatives shall not bear any responsibility for the services suitability to the Client's needs or goals. The Company does not guarantee the quality and accuracy of information, fitness for any purpose, completeness, reliability, integration and compatibility to any computer program on the Client's computer, and does not guarantee that use of the services will be uninterrupted and/or will be immune to disorders and/or failures and/or malfunctions and/or any damage.
6.1 The Company charges a fee for the execution of Transaction on several Financial Instruments offered by the Trading Platform. The Fee varies according to the Client classification by the Company. In addition, the Company derives revenue from the spread on Transactions (i.e. the difference between buy/sell price quotes offered by the Trading Platform to the Client). It is the Client’s responsibility to decide whether or not to trade at such prices.
6.2 Accounts defined as Islamic accounts shall be charged with a fee if hold open transactions over two days. At each third night from the transaction opening the Client's account will be charged a commission of the Spread amount of the open transaction.
6.3 Company may charge a commission for depositing of funds to the Trading Account and withdrawals to the Client including fees for wire transfers in Client`s favor. Depending on the payment solution the fee will be 25 - 50 Euro for every wire transfer. The mentioned fee will be deducted from the wire transfer. The Company may introduce additional fees and charges, and may change existing fees and charges at any time.
6.4 Inactive Trading Account - In case the Client has not performed any trading activity in his/her Account for such period of time determined by the Company or the trading activity is at low level according to the Company's determined standards and/or if the Client does not hold the required minimum amount of funds in his Trading Account as determined by the Company from time to time, the Company may charge the Client with administrative fees of 5% or 25Euros or USD (according to the currency in which the account is operated), whichever is higher. The time period which will classify the Client's Account as inactive shall be calculated from the date of opening or closing of the last transaction in the Client's account. The Company may change the terms and rules under this section, including the duration by which the account will be defined as inactive, the level of activity in the account that shall beclassified as a low level of activity, minimal amount of funds that the Client is required to hold in the Trading Account, as well the size of commission for inactive classified account.
7.1 The Trading Platform provided by the Company enables trading in exchange rates of different currencies, and CFD's of different Financial Instruments made available on the Company's Platform (all herein: "Financial Instruments"). When using the Trading Platform, the Client is being displayed with ask and bid prices for performing transactions in Financial Instruments based on prices received fromdifferent financial information systems as inductive trading prices on the markets. For determining the trading prices, the platform is making mathematical calculations according to known and accepted formulas.
7.2 Transactions are automatically renewed every night at 22:00 GMT by the Trading Platform server's clock that is automatically synchronized according to Cyprus time.
7.3 A Transaction is ended in any of the following events:
7.3.1 The Client initiated the closure of the Transaction
7.3.2 The Transaction rates meets with predefined stop loss, take profit or other criteria set by the Client or the Company under the terms of this Agreement.
7.3.3 The Transaction expiry date has been reached, in certain transactions, as set by the Client or the Company, according to the case.
7.3.4 The Client does not have sufficient funds in the Account therefore the Company shall perform an enforced closing of Transactions, according to the Company's sole discretion, for purposes of compliance with the trading margin requirements set by the Company to the Client.
7.4 The Client may submit orders via the Trading Platform that was supplied to the Client by the Company or by written orders (including fax), E-mail or via other electronic instrument or verbally (including via telephone), unless the Company informs the Client that a particular order can only be submitted in a particular way.
7.5 The Company does not permit execution of opposite Transactions simultaneously, Transactions based on market differences, during information publications(macroeconomic notices), prices freeze, suspension of trading, price ortime manipulation transactions, including illegal scalping and exploitation of arbitrage between different systems, as well as Transactions found by the Company as an attempt to perform such forbidden Transactions.
7.6 The Client authorizes the Company to rely and act according to any order, request and instruction provided by the Client or any person authorized on the Client's behalf, without further enquiry on the part of the Company as to the authenticity, correctness of authority or identity of the person providing or purporting to provide such order.
7.7 If the Client requests to cancel any order, the Company can only cancel such orders if it has not already acted upon such order, or if otherwise agreed by the Company.
7.8 The Company has the right, but not the obligation, to set limits and/or certain parameters in relation to the Client's account and the trading orders, at its absolute discretion. Such limits and/or parameters may be amended, increased, decreased, removed or added by the Company and may include, inter alia and without limited to: (i) limits over maximum trading order size and number of orders.; (ii) limits over single trade exposure or the total exposure of the Client; (iii) a limitation over leverage in different Financial instruments and more.
7.9 The Company is entitled, on its own discretion, to cancel or correct any transaction that has been executed in connection with an error, system malfunction, breach of the Agreement by Client, etc. The Company's records will serve as decisive evidence to the correct exchange rates with relation to the Client's accounts.
7.10 Benefits - The Company may, from time to time, provide benefits or different grants to the Trading Account. Such benefits may be offered for limited periods of times and/or supply, and the Company shall be entitled to change, freeze, cancel etc. the benefit terms from time to time and on its sole discretion.
7.11 The Company shall be entitled, but not obligated to, send its Clients, either all of its Clients and either part of, notices and updates regarding an underlying asset trading conditions, such as expiry dates on CFD contracts, and more. The Client shall have no claim against the Company for not sending such notices or updates or regarding incorrectness of the information in such notice. It is the Client's ultimate responsibility to be familiar with the trading onditions in assets he/she is trading on.
8.1 Buy - An order to buy an instrument at a price available for trading on the Trading Platform provided by the Company at the time of order.
8.2 Sell – An order to sell an instrument at a price available for trading on the Trading Platform provided by the Company at the time of order.
8.3 Limit Order - A Buy or Sell order limited to a certain price. Any Limit Order has a specific price limit determined by the Client (subject to Company's consent). A Limit Order will be triggered if the Company’s Bid price (in the case of a sell order) is the same or higher than the Limit price set by the Client or if the Ask price (in the case of a buy order) is the same or lower than the Limit price set by the Client. Once the trading price offered by the Company reached the price defined by the limit order, the limit order shall be triggered, and the Company will seek to execute the order at that price. If the Company cannot execute the order (due to price changes during the execution of the order), the limit order will wait again for the Client's determined price and will be triggered again.
8.4 Stop Loss Order – is an order used for the closure of a transaction at such price predetermined by the Client whose intent is to limit the loss of the Client to a predetermined and knows amount. The Company does not obligate to perform the Transaction closure at the price predetermined by the Client due to changing market conditions.
8.5 Take Profit Order –is an order for the closure of a transaction at a predetermined price set by the Client whose intent is to close out the transaction when it achieved a certain profit. As soon as the trading price offered by the Company reaches the target price of the limit order, the limit order shall be triggered and the Company shall seek to execute the order at the said price. In case the Company cannot execute the order (due to changes in trading prices during the order execution), the limit order shall wait again for the price set by the Client and then executed.
8.6 Buy Stop Order – a future Buy order for purchasing an instrument at a price set by the Client that is higher than the price the Instrument is traded when the order istransmitted. The purchase shall be executed when the traded price of the instrument on the Platform shall reach the price set by the Client and if the order cannot be executed at the price set by the Client (due to the volatility of the instrument price)than the order shall be executed at the available trading price on the Trading Platform which is closest to the price set by the Client and in which the order is applicable.
8.7 Sell Stop Order – a future Sell order for selling an instrument at a price set by the Client that is lower than the price the Instrument is traded when the order is transmitted. The sell shall be executed when the traded price of the instrument on the Platform shall reach the price set by the Client and if the order cannot be executed at the price set by the Client (due to the volatility of the instrument price) than the order shall be executed at the available trading price on the Trading Platform which is closest to the price set by the Client and in which the order is applicable.
8.8 The Company does not guarantee, among others: (a) to open a transaction at the price determined by a stop order (b) execution of orders based on hedged transactions (two stop orders in opposite directions in the same currency or similarly correlated currencies) (c) execution of transactions during slippage or spikes in the markets or if market trading is interrupted or ceases all together (d) in instruments that do not have24 hour trading such as CFD's on indices, commodities such as oil and other currencies and instruments, during holidays, weekends, news announcements, special events and/or economic and other crises.
8.9 Rollovers or Swaps- the Client's Transactions are automatically transferred ('rolled over') to the next business day, without the need for the Client's intervention. Such rollovers are sometimes accommodated with overnight currencies interest differences that affect the Trading Account. In case that the Client has an open position on Wednesday at 24:00, the Client shall be charged with Swap commission for three days.
8.10 Margin call – Margin funds are the amounts of money the Client deposits as a guarantee to hold positions. When a Client opens a position that its size is greater than the amount of money that was deposited by the Client, it means that the Client is making use of leverage. The Client agrees to deposit to the Company, upon demand, additional funds as required as guarantees, for securing losses in open or foreseeable. In case the Client fails to meet such margin call, the Company may close the Client's position(s) at such prices and times that may be less favorable to the Client and the Company shall have no liability with the aforementioned.
8.11 Currently, and subject to changes in the future according to the Company's discretion, the Company shall have the right to close some or all of the Client's open positions and/or limit the Client's ability to open additional position(s), in case the margin in the Client's account represents 50% or less of the Client's open positions value; It should not be assumed that the Company shall always do so.
9.1 Due to the nature of the Company's services and relations with the Company’s customers, The Company shall hold some information regarding the Client on the Company data bases. All data collected, whether kept in physical or computerized form, shall be safeguarded by the Company in such order that will enable to maintain the Client's Privacy and access to the information shall be restricted according to the need to provide services to the Client and the Company's operation.
9.2 The Company shall be permitted to use and/or disclose the Client Information (a) For internal use, including with affiliated entities and/or service providers that are required for the provisions of service to the Client and who are obliged to maintain confidentiality; (b) As permitted or required by law; (c) For protection against or in order to prevent actual or potential fraud or unauthorized transactions or unauthorized behavior (d) For computerized supervision over the Client's use of the Services, review and/or auditing and/or development and/or maintenance of the quality of Services; (e)to protect the Company's rights or obligation to observe any applicable law.
9.3 The Client hereby grants the Company his/her permission to make use of his/her user details in order to provide updates and/or information and/or promotion or marketing information, including through the Clients E-mail address. Cancellation of this consents hall be performed by providing written notice to the Company, and shall apply to new publications that have not been sent.
9.4 The Client agrees that conversation and correspondence between the Company and the Client may be recorded.
9.5 The Company may pay or receive commissions from business associates.
9.6 The Company's Trading Platform, Website or other Services may make use of 'Cookies'.
10.1 The Company and anyone on its behalf do not advise the Clients with respect to the profitability of any trading action or non-action, and with respect to any tax consequences, nor do they manage the investments for the Clients. The Client warrants that he/she is the sole responsible person for making an independent appraisal and investigations of the risks of any Transaction. The Client is required to have prior knowledge of Forex and other.
Financial Instruments trading and to consider its actions and the risks involved before making any action in the Trading Platform. The Client acknowledges that he has read and understood the attached Risk Disclosure which is as inseparable part of this Agreement.
10.2 The Company may provide its Clients or publish factual market information regarding a specific underlying instrument as well as updating the Client with publication and analysis of reputable third parties as well as general information such as technical analysis or well-known trading techniques. By doing so, the Company does not undertake or obligate as to the accuracy or completeness of the information or to the trading implications or tax implications of a certain transaction. The provision of the information is incidental to the Client’s relationship with the Company and is provided solely to enable the Client to make its own investment decisions.
10.3 The Company is under no obligation to assess the appropriateness of any Transaction for the Client or to assess whether the Client has the necessary knowledge and experience. All risks associated to the above are under the sole responsibility of the Client.
10.4 Trader's Tax Allocations- Any tax applying on the Client and/or results from the Client's trading activity, shall be under the Client's full and sole responsibility. The Client shall personally report and pay any tax liability he is obligated to. The Company serves as a mediator only and does not collect or withhold tax for the Client. The Company's reserve the right, if ordered by an official entity, to deduct tax from the Client and deliver it to the proper tax authority.
11.1 Account balances and statements are displayed within the Trading Platform. The Client may review open transactions and the state of the Margin funds at any time by accessing the Trading Account on the Trading Platform of the Company and review reports created by the Company. The Company does not send printed reports to the Client.
11.2 Account Activity Reports – The Client should follow its Trading Account regularly. The Client should immediately report to the Company of any discrepancy and bring it to its attention. All trading certificates and monthly reports shall be considered at true and acceptable by the Client if no complaint has been serviced upon their receipt.
CFDs are complex instruments and come with a high risk. It is important that you understand that with investments, your capital is at risk. Past performance is not a guide to future performance. It is your responsibility to ensure that you make an informed decision about whether or not to invest with us. If you are still unsure if investing is right for you, you should seek advice from a suitable financial advisor and ensure that you have the risk appetite, relevant experience and knowledge before you decide to trade. Under no circumstances shall Global Markets have any liability to any person or entity for (a) any loss or damage in whole or part caused by, resulting from, or relating to any transactions related to CFDs or (b) any direct, indirect, special, consequential or incidental damages whatsoever. Trading with Global Markets by following and/or copying or replicating the trades of other traders involves a level of risks, even when following and/or copying or replicating the top-performing traders. Such risks includes the risk that you may be following/copying the trading decisions of possibly inexperienced/unprofessional traders, or traders whose ultimate purpose or intention, or financial status may differ from yours. Carefully consider the investment objectives, risks, charges and expenses of any investment before investing.
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GoWhen withdrawing funds from the Trading Account by the Client, the withdrawal will be made in the same currency and to the same account and/or credit card from which the funds were originally deposited, unless the Company has decided, according to its sole discretion, to transfer the funds to a different account.
The Company is allowed to cancel the withdrawal request of the Client if, according to the Company's discretion,
1.1 Los términos de este Acuerdo, junto con el Documento de Divulgación de Riesgos de la Compañía (el ""Acuerdo""), regirán las relaciones entre el Cliente y la Compañía Cubic Services Ltd (que de ahora en adelante se denominará ""Compañía""), registrados en Suites 103, Premier Building, Mahe, República de Seychelles, con respecto a la ejecución de divisas, acciones, índices y otras tasas de instrumentos financieros (""Forex Trading""), a través de la Plataforma de Operaciones de la Compañía suministrada al Cliente por la Compañía (la: ""Plataforma de Operaciones"") y cualquier otro servicio proporcionado por la Compañía al Cliente (los ""Servicios de la Compañía"").
1.2 No hay cargo por retiro y depósito mediante tarjeta de crédito.
2.1 La Compañía abrirá una Cuenta de Operaciones (la ""Cuenta de Operaciones"") para y a nombre del Cliente, sujeto al registro del Cliente con la Compañía de acuerdo con los requisitos de la Compañía, incluida la información completa y precisa del Cliente según se requiera para la apertura de la Cuenta, y presentando documentos de identificación que incluyen una copia de un certificado de identificación, pasaporte, una copia de la tarjeta de crédito de ambos lados, en caso de que el depósito se haya efectuado con tarjeta de crédito (el Cliente puede ocultar el número de la tarjeta de crédito excepto el último cuatro dígitos, y también puede ocultar el código CVV, al dorso de la tarjeta, y una prueba de domicilio válida (tres meses recientes), presentando un proveedor del gobierno u otra factura de servicios públicos (agua, impuestos municipales, electricidad, etc.) .). El Cliente autoriza a la Compañía a confiar y actuar de acuerdo con cualquier solicitud, directriz u otro mensaje que pareciera provenir del Cliente, sin que la Compañía lo examine en cuanto a la autenticidad, veracidad o identidad de la persona que realiza la entrega o que pretende entregar Dicha solicitud, orientación o mensaje. El Cliente se compromete a proporcionar información correcta y completa sobre sí mismo. TheClient debe informar a la Compañía inmediatamente en caso de cualquier cambio en la información que el Cliente le haya proporcionado.
2.2 La Compañía puede, según su exclusivo criterio, actuar como mediador y garantizar la cobertura de las transacciones del Cliente por parte de diferentes corredores, y también actuar como un creador de mercado y ser la contraparte de la transacción del Cliente. La Compañía no actuará como agente o fideicomisario del Cliente o en su nombre bajo ninguna circunstancia. El Cliente reconoce que él / ella está actuando por sí mismo y no como agente o fideicomisario en nombre de otra persona. En consecuencia, el Cliente acepta que él / ella será directa y totalmente responsable de cumplir con sus obligaciones en virtud de este Acuerdo, incluso con respecto a cualquier Transacción realizada por o en nombre del Cliente. La Compañía no aceptará a ninguna otra persona como Cliente indirecto con respecto a este Acuerdo y no aceptará ninguna obligación para con dicha persona a menos que se acuerde expresamente de otra manera por escrito.
2.3 El uso de la plataforma de negociación es de acuerdo con una licencia limitada, personal, intransferible y exclusiva otorgada al Cliente. El Cliente no tiene permitido transferir y / o asignar y / o permitir que otra persona use la licencia y / o actúe en la Cuenta del Cliente a alguien que no sea un Cliente, y / o transfiera el nombre de usuario y la contraseña a la Cuenta a cualquier otra persona.
2.4 El uso del sistema de comercio y los servicios de la empresa está permitido personalmente solo por encima de los 18 años. El Cliente debe asegurarse de que no existe un obstáculo legal o de otro tipo para su actividad y que ha cumplido con los requisitos legales necesarios para el uso de estos servicios.
2.5 Solo las personas mayores de 18 años pueden usar los servicios de la compañía. Los clientes están obligados a garantizar que no existan obstáculos, legales o de cualquier otro tipo, lo que les impide utilizar legalmente los servicios de la empresa.
3.1 La compañía permitirá realizar transacciones en una cuenta de negociación solo mientras haya fondos suficientes en la cuenta para garantizar que se cubrirán los resultados, incluidas las pérdidas de negociación, las comisiones, las tarifas adeudadas o cualquier otro gasto. Dichos pagos se deducirán automáticamente de la cuenta de operaciones una vez que el pago esté vencido.
Los fondos en una cuenta de operaciones no acumularán ningún interés ni se otorgarán privilegios al cliente por dichos fondos (aparte de la transferencia o el interés de intercambio, como se explicará más adelante en el artículo 8.9).
3.2 Cuando se negocian CFD (Contratos por diferencia), o cualquier otra negociación relacionada con una garantía subyacente, al cliente no se le otorgará ningún derecho asociado con la propiedad del producto comercializado, como los derechos a recibir pagos de dividendos, los tenedores de acciones Derechos de voto, asignación o cualquier otro privilegio similar. Aunque sin ningún derecho de propiedad, las transacciones comerciales estarán sujetas a ajustes desencadenados por eventos que afectan el valor subyacente, como divisiones de precios de acciones, nuevas asignaciones de acciones, distribución de dividendos o cualquier otro acontecimiento financiero relevante.
3.3 De acuerdo con las leyes y regulaciones contra el lavado de dinero, al realizar un depósito mediante transferencia bancaria o tarjeta de crédito, el Cliente debe utilizar su propia cuenta bancaria únicamente. El Cliente debe enviar a la Compañía una confirmación SWIFT auténtica, indicando los detalles completos de la cuenta bancaria de transmisión. La falta de entrega de la confirmación SWIFT o, en caso de que los detalles no coincidan con los de la Cuenta de Trading, puede impedir que los fondos se depositen en la Cuenta de Trading.
3.4 Al realizar una transferencia de fondos a la Compañía mediante un cheque u otros métodos de pago permitidos por la Compañía, se requerirá que el Cliente sea identificado de acuerdo con las regulaciones de la Compañía y la ley aplicable. La Compañía no acepta fondos en efectivo.
3.5 La Compañía mantendrá y actuará con cuidado en los Fondos del Cliente. La Compañía tendrá el derecho de utilizar los fondos del Cliente para 'cubrir' las transacciones del Cliente, para cubrir las obligaciones del Cliente como resultado de la actividad comercial del Cliente y / o de acuerdo con la única discreción de la Compañía, sujeto a la obligación contractual de la Compañía de pagar o reembolsar dinero al Cliente de acuerdo con los términos de este Acuerdo. La determinación del monto de Margen requerido y las obligaciones del Cliente hacia la Compañía se realizará de acuerdo con la discreción exclusiva de la Compañía.
3.6 Al retirar fondos de la Cuenta de Operaciones por parte del Cliente, el retiro se realizará en la misma moneda y en la misma cuenta y / o tarjeta de crédito desde la cual se depositaron originalmente los fondos, a menos que la Compañía lo haya decidido, según su exclusivo criterio. , para transferir los fondos a una cuenta diferente. La Compañía tiene permitido cancelar la solicitud de retiro en 5 días hábiles si un Cliente no le proporciona a la Compañía los detalles de la cuenta bancaria para un retiro mediante transferencia bancaria. Debe ser una forma de documento oficial con el sello y el logotipo del Banco del Cliente. El documento oficial debe incluir la siguiente información: número de IBAN / número de cuenta, SWIFT / BIC; número de ruta (si corresponde), nombre del cliente, nombre del banco y dirección.
3.7 El Cliente garantiza y obliga a que los fondos del Margen no se originen a partir de ninguna actividad criminal o ilegal y se encuentren sin violación de las leyes y regulaciones contra el lavado de dinero en el mundo.
3.8 La Compañía puede, en cualquier momento y según su exclusivo criterio, bloquear la actividad en la Cuenta Comercial del Cliente si sospecha de algún acto de fraude, trampa, falsificación y / o cualquier incumplimiento de la ley o este Acuerdo por parte del Cliente.
3.9 El Cliente no tendrá ningún reclamo y / o demanda contra la Compañía y no hará responsable a la Compañía por cualquier retraso y / o diferencias en las tasas personalizadas en instituciones financieras como los bancos de la Compañía de tarjetas de crédito.
3.10 Las solicitudes de retiro deben enviarse a través del sitio web de la Compañía. La Compañía no está obligada a procesar el retiro solicitado transmitido por cualquier otro medio.
3.11 En el caso de una solicitud de retiro realizada por el Cliente, la Compañía transferirá el monto solicitado (menos cualquier tarifa de transferencia, si corresponde) dentro de los Siete (7) Días Hábiles posteriores al día en que la Compañía identificó al Cliente sujeto a los requisitos de Margen , según lo establecido por la Compañía, en su totalidad.
3.12 La Compañía puede cancelar la solicitud de retiro del Cliente si, a discreción de la Compañía:
3.13 El Cliente por la presente autoriza a la Compañía a cobrar de la Cuenta de Operaciones cualquier pago de honorarios adeudado a la Compañía. Si el Cliente no tiene fondos suficientes para cubrir sus obligaciones, debe depositar fondos adicionales inmediatamente a solicitud de la Compañía, de lo contrario, la Compañía puede cerrar las transacciones en la Cuenta del Cliente.
3.14 La Compañía no proporcionará evidencia física en relación con ninguna Transacción. Las ganancias y / o pérdidas se considerarán completadas solo después de que se cierre la Transacción.
4.1 La Compañía puede, según su exclusivo criterio, otorgar al Cliente un bono de negociación en su cuenta. A menos que se determine lo contrario, los términos de este capítulo se aplicarán a la bonificación.
4.2 El bono se calculará como un cierto porcentaje del depósito. El bono se otorgará como un bono único con respecto a dicho depósito y de la manera que determine la Compañía.
4.3 El bono será retirable sujeto a la ejecución de 1 lote negociado por 5 $ del bono.
4.4 El Cliente puede retirar el bono (en su totalidad o en parte) y / o los beneficios de la Cuenta de Operaciones, siempre que el Cliente haya negociado la cantidad total de Lotes necesarios para que el Bono sea elegible para su retiro (el ""Objetivo""). Cada retiro se considerará primero en la cuenta de ganancias y luego después de la bonificación.
4.5 Si el Cliente desea retirar los fondos de depósito de la Cuenta de Operaciones antes de alcanzar el Objetivo, el retiro estaría disponible, sin embargo, el Bono y los beneficios en la Cuenta de Operaciones serán cancelados y / o perderán por la Compañía.
4.6 La Compañía puede cambiar los términos del Bono en cualquier momento. Se enviará un aviso a los Clientes por correo electrónico o publicando un mensaje en el sitio web de la Compañía.
4.7 Cualquier transacción durante y después del período de la Bonificación que incumpla los términos de este Acuerdo, resultará en la cancelación de la Bonificación completa de acuerdo con la discreción exclusiva de la Compañía.
5.1 A solicitud del Cliente, la Compañía activará el servicio de ""comercio social"" en la cuenta del Cliente, según lo provea un tercero (en este documento después de: ""Sirix"" o el ""Sistema"").
5.2 Sirix le permite al Cliente observar y activar las transacciones en su cuenta de acuerdo con las transacciones reales realizadas por otro Cliente de la Compañía y terceros (los ""Comerciantes""). La elección del Operador se realiza exclusivamente por el Cliente, así como el inicio y la finalización de la cuenta del Comercio.
5.3 Hay dos opciones para copiar las transacciones del comerciante: (1) por un volumen fijo, independientemente del volumen de la transacción original; O- (2) asignando una cantidad disponible para copiar, no relacionada con la transacción del Comercio, y la relación entre la transacción del Operador y la transacción ejecutada en la cuenta del Cliente se determinará de acuerdo con la relación entre la cantidad asignada a la transacción del Cliente y El volumen de la transacción del Comercio.
5.4 El Cliente tiene, en cualquier momento, la opción de cerrar independientemente cualquier transacción, o alternativamente, a través de la sala de negociación.
5.5 La calificación del comerciante, el rendimiento anterior o cualquier otra información publicada en relación con el comerciante, no se considerará como consejo, promesa o garantía de éxito futuro. La Compañía puede dirigir o presentar a los Comerciantes específicos del Cliente, sin que se considere lo mencionado anteriormente como una recomendación para seguir a un Comerciante específico y / o para hacer uso del Sistema. La Compañía no está involucrada en ningún acuerdo con ninguno de los Comerciantes dentro del sistema.
5.6 No se recomienda el comercio basado únicamente en copiar a otros comerciantes.
5.7 La Compañía no garantiza que todas las órdenes comerciales del Operador siempre se copien y / o ejecuten correctamente en la cuenta del Cliente, incluidas las órdenes para abrir o cerrar una transacción. Por lo tanto, el Cliente debe monitorear cuidadosamente las transacciones abiertas en su Cuenta.
5.8 El Cliente es totalmente responsable de realizar un monitoreo continuo sobre su Cuenta y el nivel de riesgo al que está expuesta la Cuenta. La Compañía no supervisa el desempeño del servicio y / o los Comerciantes, los métodos de negociación tomados, el volumen de operaciones, la suspensión de las operaciones por parte del Comerciante, etc., y no está obligada a alertar al Cliente de ningún riesgo; La responsabilidad total de las Transacciones en la cuenta del Cliente es del Cliente, y el Cliente renuncia por adelantado a cualquier reclamo con respecto a los resultados y / o el alcance de la actividad en su Cuenta con respecto a los siguientes Comerciantes.
5.9 La información, el contenido y los servicios en Sirix se ofrecen ""tal cual"" y la Compañía y sus representantes no asumirán ninguna responsabilidad por la adecuación de los servicios a las necesidades u objetivos del Cliente. La Compañía no garantiza la calidad y precisión de la información, la idoneidad para cualquier propósito, integridad, confiabilidad, integración y compatibilidad con cualquier programa de computadora en la computadora del Cliente, y no garantiza que el uso de los servicios será
6.1 La Compañía cobra una tarifa por la ejecución de Transacción en varios Instrumentos Financieros ofrecidos por la Plataforma de Operaciones. La Tarifa varía según la clasificación de Clientes por la Compañía. Además, la Compañía obtiene ingresos a partir del margen de Transacciones (es decir, la diferencia entre las cotizaciones de precios de compra / venta que ofrece la Plataforma de Operaciones al Cliente). Es responsabilidad del cliente decidir si comerciar o no a dichos precios.
6.2 Las cuentas definidas como cuentas islámicas se cobrarán con una tarifa si se mantienen las transacciones abiertas durante dos días. En cada tercera noche a partir de la apertura de la transacción, a la cuenta del Cliente se le cobrará una comisión por el monto Repartido de la transacción abierta.
6.3 La Compañía puede cobrar una comisión por el depósito de fondos en la Cuenta de Operaciones y los retiros al Cliente, incluidas las tarifas por transferencias bancarias a favor del Cliente. Dependiendo de la solución de pago, la tarifa será de 25 a 50 euros por cada transferencia bancaria. La tarifa mencionada se deducirá de la transferencia bancaria. La Compañía puede introducir tarifas y cargos adicionales, y puede cambiar las tarifas y cargos existentes en cualquier momento.
6.4 Cuenta de negociación inactiva: en caso de que el Cliente no haya realizado ninguna actividad de negociación en su Cuenta durante el período de tiempo determinado por la Compañía o la actividad de negociación se encuentre en un nivel bajo según los estándares determinados de la Compañía y / o si el Cliente sí lo hace no retener la cantidad mínima de fondos requerida en su Cuenta de Operaciones según lo determine la Compañía de vez en cuando, la Compañía puede cobrarle al Cliente tasas administrativas del 5% o 25 Euros o USD (según la moneda en la que se opera la cuenta) , el que sea más alto. El período de tiempo que clasificará la Cuenta del Cliente como inactivo se calculará a partir de la fecha de apertura o cierre de la última transacción en la cuenta del Cliente. La Compañía puede cambiar los términos y reglas de esta sección, incluida la duración por la cual la cuenta se definirá como inactiva, el nivel de actividad en la cuenta que se clasificará como un bajo nivel de actividad, la cantidad mínima de fondos que el Cliente está requerido para mantener en la Cuenta de Trading, así como el tamaño de la comisión por cuenta clasificada inactiva.
7.1 La Plataforma de Negociación proporcionada por la Compañía permite el intercambio de tipos de cambio de diferentes monedas y los CFD de diferentes Instrumentos Financieros disponibles en la Plataforma de la Compañía (todos aquí: ""Instrumentos Financieros""). Al utilizar la Plataforma de negociación, se muestra al Cliente con precios de compra y venta para realizar transacciones en Instrumentos financieros en función de los precios recibidos de diferentes sistemas de información financiera como precios de negociación inductiva en los mercados. Para determinar los precios de negociación, la plataforma está haciendo cálculos matemáticos de acuerdo con fórmulas conocidas y aceptadas.
7.2 Las transacciones se renuevan automáticamente cada noche a las 22:00 GMT por el reloj del servidor de Trading Platform que se sincroniza automáticamente de acuerdo con la hora de Chipre.
7.3 Una Transacción se termina en cualquiera de los siguientes eventos:
7.3.1 El Cliente inició el cierre de la Transacción.
7.3.2 Las tasas de Transacción se reúnen con un límite de pérdida, un beneficio u otro criterio predefinidos establecidos por el Cliente o la Compañía según los términos de este Acuerdo.
7.3.3 La fecha de vencimiento de la Transacción se ha alcanzado, en ciertas transacciones, según lo establecido por el Cliente o la Compañía, según el caso.
7.3.4 El Cliente no tiene fondos suficientes en la Cuenta, por lo tanto, la Compañía realizará un cierre forzado de Transacciones, según el criterio exclusivo de la Compañía, a los fines del cumplimiento de los requisitos de margen comercial establecidos por la Compañía para el Cliente.
7.4 El Cliente puede enviar pedidos a través de la Plataforma de Operaciones que fue suministrada por la Compañía o por órdenes escritas (incluido el fax), correo electrónico u otro instrumento electrónico o verbalmente (incluso por teléfono), a menos que la Compañía informe al Cliente que un pedido particular solo puede ser enviado de una manera particular.
7.5 La Compañía no permite la ejecución simultánea de Transacciones opuestas, Transacciones basadas en diferencias de mercado, durante las publicaciones de información (avisos macroeconómicos), congelación de precios, suspensión de transacciones, manipulación de precios o tiempo, incluida la manipulación ilegal y la explotación del arbitraje entre diferentes sistemas, como así como Transacciones encontradas por la Compañía como un intento de realizar tales Transacciones prohibidas.
7.6 El Cliente autoriza a la Compañía a confiar y actuar de acuerdo con cualquier orden, solicitud e instrucciones proporcionadas por el Cliente o cualquier persona autorizada en su nombre, sin más preguntas por parte de la Compañía en cuanto a la autenticidad, corrección de la autoridad o identidad. de la persona que proporciona o pretende proporcionar tal orden.
7.7 Si el Cliente solicita cancelar cualquier pedido, la Compañía solo puede cancelar dichos pedidos si aún no ha actuado en tal orden.
7.8 La Compañía tiene el derecho, pero no la obligación, de establecer límites y / o ciertos parámetros en relación con la cuenta del Cliente y las órdenes de negociación, a su absoluta discreción. Dichos límites y / o parámetros pueden ser modificados, aumentados, reducidos, eliminados o agregados por la Compañía y pueden incluir, entre otros y sin limitarse a: (i) límites sobre el tamaño máximo de la orden de negociación y el número de órdenes; (ii) límites sobre la exposición comercial única o la exposición total del Cliente; (iii) una limitación sobre el apalancamiento en diferentes instrumentos financieros y más.
7.9 La Compañía tiene derecho, a su propia discreción, a cancelar o corregir cualquier transacción que se haya ejecutado en relación con un error, mal funcionamiento del sistema, incumplimiento del Acuerdo por parte del Cliente, etc. Los registros de la Compañía servirán como evidencia decisiva para el correcto Tipos de cambio con relación a las cuentas del cliente.
7.10 Beneficios: la Compañía puede, ocasionalmente, proporcionar beneficios o diferentes subvenciones a la Cuenta de Trading. Dichos beneficios pueden ofrecerse por períodos limitados de tiempo y / o suministro, y la Compañía tendrá derecho a cambiar, congelar, cancelar, etc., los términos del beneficio de vez en cuando y a su entera discreción.
7.11 La Compañía tendrá derecho, pero no estará obligada a, enviar a sus Clientes, ya sea a todos sus Clientes y ya sea parte de, avisos y actualizaciones sobre las condiciones de negociación de activos subyacentes, como las fechas de vencimiento de los contratos de CFD, y más. El Cliente no tendrá derecho a reclamar a la Compañía por no enviar dichos avisos o actualizaciones, o por lo incorrecto de la información contenida en dicho aviso. Es responsabilidad del cliente estar familiarizado con las operaciones de negociación de los activos con los que está negociando.
8.1 Compra: una orden para comprar un instrumento a un precio disponible para operar en la Plataforma de negociación provista por la Compañía en el momento de la orden.
8.2 Venta: una orden para vender un instrumento a un precio disponible para negociación en la Plataforma de negociación proporcionada por la Compañía en el momento del pedido.
8.3 Orden de límite: una orden de compra o venta limitada a un precio determinado. Cualquier orden de límite tiene un límite de precio específico determinado por el cliente (sujeto al consentimiento de la compañía). Una orden de límite se activará si el precio de la oferta de la compañía (en el caso de una orden de venta) es igual o superior al precio de límite establecido por el cliente o si el precio de compra (en el caso de una orden de compra) es el mismo o inferior al precio límite establecido por el cliente. Una vez que el precio de negociación ofrecido por la Compañía alcanzó el precio definido por la orden límite, la orden límite se activará, y la Compañía buscará ejecutar la orden a ese precio. Si la Compañía no puede ejecutar la orden (debido a cambios en el precio durante la ejecución de la orden), la orden límite esperará nuevamente el precio determinado del Cliente y se activará nuevamente.
8.4 Orden de Stop Loss: es una orden utilizada para el cierre de una transacción a un precio predeterminado por el Cliente, cuya intención es limitar la pérdida del Cliente a una cantidad predeterminada y conocida. La Compañía no está obligada a realizar el cierre de la Transacción al precio predeterminado por el Cliente debido a las condiciones cambiantes del mercado.
8.5 Orden de obtención de ganancias: es una orden para el cierre de una transacción a un precio predeterminado establecido por el Cliente, cuya intención es cerrar la transacción cuando se logró una cierta ganancia. Tan pronto como el precio de negociación ofrecido por la Compañía alcance el precio objetivo de la orden límite, la orden límite se activará y la Compañía buscará ejecutar la orden al precio mencionado. En caso de que la Compañía no pueda ejecutar la orden (debido a cambios en los precios de negociación durante la ejecución de la orden), la orden límite esperará nuevamente el precio establecido por el Cliente y luego ejecutado.
8.6 Orden de detención de compra: una orden de compra futura para comprar un instrumento a un precio establecido por el Cliente que es más alto que el precio que se negocia al momento de la emisión del pedido. La compra se ejecutará cuando el precio negociado del instrumento en la Plataforma alcance el precio establecido por el Cliente y si la orden no puede ejecutarse al precio establecido por el Cliente (debido a la volatilidad del precio del instrumento) que la orden se ejecutará al precio de negociación disponible en la Plataforma de negociación que sea más cercano al precio establecido por el Cliente y en el que se aplique la orden.
8.7 Orden de suspensión de venta: una orden de venta futura para vender un instrumento a un precio establecido por el Cliente que es inferior al precio de negociación del instrumento cuando se transmite la orden. La venta se ejecutará cuando el precio negociado del instrumento en la Plataforma alcance el precio establecido por el Cliente y si la orden no puede ejecutarse al precio establecido por el Cliente (debido a la volatilidad del precio del instrumento) que la orden se ejecutará al precio de negociación disponible en la Plataforma de negociación que sea más cercano al precio establecido por el Cliente y en el que se aplique la orden.
8.8 La Compañía no garantiza, entre otros: (a) a
8.9 Reinversiones o swaps: las transacciones del cliente se transfieren automáticamente ('reinvertidas') al siguiente día hábil, sin la necesidad de la intervención del cliente. Tales reinversiones a veces se acomodan con las diferencias de intereses de las divisas nocturnas que afectan la Cuenta de Trading. En caso de que el Cliente tenga una posición abierta el miércoles a las 24:00, se le cobrará a la Comisión Swap por tres días.
8.10 Llamada de margen: los fondos de margen son las cantidades de dinero que el Cliente deposita como garantía para mantener posiciones. Cuando un Cliente abre una posición en la que su tamaño es mayor que la cantidad de dinero deposi
Note that the "I Agree" button is not enabled until you scroll down and read the client Agreement.
1.1 Los términos de este Acuerdo, junto con el Documento de Divulgación de Riesgos de la Compañía (el ""Acuerdo""), regirán las relaciones entre el Cliente y la Compañía con respecto a la ejecución de divisas, acciones, índices y otros tipos de instrumentos financieros ( ""Forex Trading""), a través de la Plataforma de Operaciones de la Compañía suministrada al Cliente por la Compañía (la ""Plataforma de Operaciones"") y cualquier otro servicio proporcionado por la Compañía al Cliente (los ""Servicios de la Compañía"") "".
1.2 No hay cargo por retiro y depósito mediante tarjeta de crédito.
2.1 La Compañía abrirá una Cuenta de Operaciones (la ""Cuenta de Operaciones"") para y a nombre del Cliente, sujeto al registro del Cliente con la Compañía de acuerdo con los requisitos de la Compañía, incluida la información completa y precisa del Cliente según se requiera para la apertura de la Cuenta, y presentando documentos de identificación que incluyen una copia de un certificado de identificación, pasaporte, una copia de la tarjeta de crédito de ambos lados, en caso de que el depósito se haya efectuado con tarjeta de crédito (el Cliente puede ocultar el número de la tarjeta de crédito excepto el último cuatro dígitos, y también puede ocultar el código CVV, al dorso de la tarjeta, y una prueba de domicilio válida (tres meses recientes), presentando un proveedor del gobierno u otra factura de servicios públicos (agua, impuestos municipales, electricidad, etc.) .). El Cliente autoriza a la Compañía a confiar y actuar de acuerdo con cualquier solicitud, directriz u otro mensaje que pareciera provenir del Cliente, sin que la Compañía lo examine en cuanto a la autenticidad, veracidad o identidad de la persona que realiza la entrega o que pretende entregar Dicha solicitud, orientación o mensaje. El Cliente se compromete a proporcionar información correcta y completa sobre sí mismo. TheClient debe informar a la Compañía inmediatamente en caso de cualquier cambio en la información que el Cliente le haya proporcionado.
2.2 La Compañía puede, según su exclusivo criterio, actuar como mediador y garantizar la cobertura de las transacciones del Cliente por parte de diferentes corredores, y también actuar como un creador de mercado y ser la contraparte de la transacción del Cliente. La Compañía no actuará como agente o fideicomisario del Cliente o en su nombre bajo ninguna circunstancia. El Cliente reconoce que él / ella está actuando por sí mismo y no como agente o fideicomisario en nombre de otra persona. En consecuencia, el Cliente acepta que él / ella será directa y totalmente responsable de cumplir con sus obligaciones en virtud de este Acuerdo, incluso con respecto a cualquier Transacción realizada por o en nombre del Cliente. La Compañía no aceptará a ninguna otra persona como Cliente indirecto con respecto a este Acuerdo y no aceptará ninguna obligación para con dicha persona a menos que se acuerde expresamente de otra manera por escrito.
2.3 El uso de la plataforma de negociación es de acuerdo con una licencia limitada, personal, intransferible y exclusiva otorgada al Cliente. El Cliente no tiene permitido transferir y / o asignar y / o permitir que otra persona use la licencia y / o actúe en la Cuenta del Cliente a alguien que no sea un Cliente, y / o transfiera el nombre de usuario y la contraseña a la Cuenta a cualquier otra persona.
2.4 El uso del sistema de comercio y los servicios de la empresa está permitido personalmente solo por encima de los 18 años. El Cliente debe asegurarse de que no existe un obstáculo legal o de otro tipo para su actividad y que ha cumplido con los requisitos legales necesarios para el uso de estos servicios.
2.5 Solo las personas mayores de 18 años pueden usar los servicios de la compañía. Los clientes están obligados a garantizar que no existan obstáculos, legales o de cualquier otro tipo, lo que les impide utilizar legalmente los servicios de la empresa.
3.1 La compañía permitirá realizar transacciones en una cuenta de negociación solo mientras haya fondos suficientes en la cuenta para garantizar que se cubrirán los resultados, incluidas las pérdidas de negociación, las comisiones, las tarifas adeudadas o cualquier otro gasto. Dichos pagos se deducirán automáticamente de la cuenta de operaciones una vez que el pago esté vencido.
Los fondos en una cuenta de operaciones no acumularán ningún interés ni se otorgarán privilegios al cliente por dichos fondos (aparte de la transferencia o el interés de intercambio, como se explicará más adelante en el artículo 8.9).
3.2 Cuando se negocian CFD (Contratos por diferencia), o cualquier otra negociación relacionada con una garantía subyacente, al cliente no se le otorgará ningún derecho asociado con la propiedad del producto comercializado, como los derechos a recibir pagos de dividendos, los tenedores de acciones Derechos de voto, asignación o cualquier otro privilegio similar. Aunque sin ningún derecho de propiedad, las transacciones comerciales estarán sujetas a ajustes desencadenados por eventos que afectan el valor subyacente, como divisiones de precios de acciones, nuevas asignaciones de acciones, distribución de dividendos o cualquier otro acontecimiento financiero relevante.
3.3 De acuerdo con las leyes y regulaciones contra el lavado de dinero, al realizar un depósito mediante transferencia bancaria o tarjeta de crédito, el Cliente debe utilizar su propia cuenta bancaria únicamente. El Cliente debe enviar a la Compañía una confirmación SWIFT auténtica, indicando los detalles completos de la cuenta bancaria de transmisión. La falta de entrega de la confirmación SWIFT o, en caso de que los detalles no coincidan con los de la Cuenta de Trading, puede impedir que los fondos se depositen en la Cuenta de Trading.
3.4 Al realizar una transferencia de fondos a la Compañía mediante un cheque u otros métodos de pago permitidos por la Compañía, se requerirá que el Cliente sea identificado de acuerdo con las regulaciones de la Compañía y la ley aplicable. La Compañía no acepta fondos en efectivo.
3.5 La Compañía mantendrá y actuará con cuidado en los Fondos del Cliente. La Compañía tendrá el derecho de utilizar los fondos del Cliente para 'cubrir' las transacciones del Cliente, para cubrir las obligaciones del Cliente como resultado de la actividad comercial del Cliente y / o de acuerdo con la única discreción de la Compañía, sujeto a la obligación contractual de la Compañía de pagar o reembolsar dinero al Cliente de acuerdo con los términos de este Acuerdo. La determinación del monto de Margen requerido y las obligaciones del Cliente hacia la Compañía se realizará de acuerdo con la discreción exclusiva de la Compañía.
3.6 Al retirar fondos de la Cuenta de Operaciones por parte del Cliente, el retiro se realizará en la misma moneda y en la misma cuenta y / o tarjeta de crédito desde la cual se depositaron originalmente los fondos, a menos que la Compañía lo haya decidido, según su exclusivo criterio. , para transferir los fondos a una cuenta diferente. La Compañía tiene permitido cancelar la solicitud de retiro en 5 días hábiles si un Cliente no le proporciona a la Compañía los detalles de la cuenta bancaria para un retiro mediante transferencia bancaria. Debe ser una forma de documento oficial con el sello y el logotipo del Banco del Cliente. El documento oficial debe incluir la siguiente información: número de IBAN / número de cuenta, SWIFT / BIC; número de ruta (si corresponde), nombre del cliente, nombre del banco y dirección.
3.7 El Cliente garantiza y obliga a que los fondos del Margen no se originen a partir de ninguna actividad criminal o ilegal y se encuentren sin violación de las leyes y regulaciones contra el lavado de dinero en el mundo.
3.8 La Compañía puede, en cualquier momento y según su exclusivo criterio, bloquear la actividad en la Cuenta Comercial del Cliente si sospecha de algún acto de fraude, trampa, falsificación y / o cualquier incumplimiento de la ley o este Acuerdo por parte del Cliente.
3.9 El Cliente no tendrá ningún reclamo y / o demanda contra la Compañía y no hará responsable a la Compañía por cualquier retraso y / o diferencias en las tasas personalizadas en instituciones financieras como los bancos de la Compañía de tarjetas de crédito.
3.10 Las solicitudes de retiro deben enviarse a través del sitio web de la Compañía. La Compañía no está obligada a procesar el retiro solicitado transmitido por cualquier otro medio.
3.11 En el caso de una solicitud de retiro realizada por el Cliente, la Compañía transferirá el monto solicitado (menos cualquier tarifa de transferencia, si corresponde) dentro de los Siete (7) Días Hábiles posteriores al día en que la Compañía identificó al Cliente sujeto a los requisitos de Margen , según lo establecido por la Compañía, en su totalidad.
3.12 La Compañía puede cancelar la solicitud de retiro del Cliente si, a discreción de la Compañía:
the remaining balance (after the withdrawal) is not sufficient to guarantee the open trades in the Trading Account;
client is not verified by the Company. Client must provide full package of KYC documents (Identification card, Proof of address, Proof of payment: front card copy - showing only the last 4 digits, expiration date and credit card holder name; back card copy – Showing only last 4 credit card digits and your signature);
client did not provide the Company with signed in handwriting Declarations of Deposit for every deposit transaction, Bonus plan/agreement (in case if Bonus was provided);
Client must send required signed documents within the next 5 business days otherwise Client`s withdrawal request may be cancelled by the Company.
3.13 The Client hereby entitles the Company to collect from the Trading Account any fees payments owed to the Company. If the Client does not have sufficient funds to cover its liabilities, the Client must deposit additional funds immediately upon demand by the Company, otherwise the Company may close the transactions in the Client's Account.
3.14 The Company shall not provide physical evidence in relation to any Transaction. Profits and/or losses will be considered as completed only after the Transaction is closed.
4.1 The Company may, according to its sole discretion, grant the Client with a trading bonus in his/her account. Unless otherwise determined, the terms of this chapter will applied to the bonus.
4.2 The bonus will be calculated as a certain percentage of the deposit. The bonus will be granted as onetime bonus with respect to such deposit and in such way as determined by the Company.
4.3 The bonus will become withdrawable subject to the execution of 1 traded Lot per5$ out of the bonus.
4.4 The Client may withdraw the bonus (in whole or in part) and/or profits from the Trading Account, provided that the Client has traded the full amount of Lots required to make the Bonus eligible to withdrawable (the ""Target""). Each withdrawal shall be first considered on the account of profits and then after from the bonus.
4.5 If the Client wishes to withdraw the deposit funds from the Trading Account before achieving the Target, the withdrawal would be made available, however the Bonus and the profits in the Trading Account will be cancelled and/or forfeited by the Company.
4.6 The Company may change the terms of the Bonus at any time. Notice will be provided to the Clients by E-mail or posting a message on the Company's website.
4.7 Any transaction during and after the Bonus period that breached the terms of this Agreement, will result in the cancellation of the entire Bonus according to the sole discretion of the Company.
5.1 At the request of the Client, the Company shall activate “social trading” service in the Client’s account, as provided by a third party (herein after: “Sirix” or the “System”).
5.2 Sirix allows the Client to observe and activate in his account transactions according to actual transactions conducted by other Client of the Company and third parties(the ""Traders""). Choosing the Trader is done exclusively by the Client, as well as the commencement and termination of following the Trade's account.
5.3 There are two options to copy the Trader's transactions: (1) by a fixed volume, regardless of the volume of the original transaction; Or- (2) by allocating an amount available for copying, unrelated to the Trade's transaction, and the ratio between the Trader's transaction and the transaction executed in the Client's account shall by determined according to the ratio between the amount allocated to the Client's transaction and the volume of the Trade's transaction.
5.4 The Client has, at any time, the option to independently close any transaction, or alternatively, through the trading room.
5.5 Trader's Rating or past performance or any other information published in connection with the Trader, shall not be considered as advice, promise or guarantee of future success. The Company may direct or present to the Client specific Traders, without the aforementioned being considered as a recommendation to follow any specific Trader and/or for making use of the System. The Company is not engaged in any arrangement with any of the Traders within the system.
5.6 Trading based solely on copying other Traders is not recommended.
5.7 The Company does not guarantee that all of the Trader's trading orders shall always be correctly copied and/or executed in the Client's account, including orders to open or close a transaction. Therefore, the Client should carefully monitor the open transactions in his Account.
5.8 The Client is full responsible to perform ongoing monitoring over his Account and the risk level to which the Account is exposed. The Company does not supervise over the performance of the service and/or Traders, trading methods being taken, trading volume, suspension of trading by the Trader etc., and is not obligated to alert the Client of any risk; The full responsibility for the Transactions in the Client's account is on the Client, and the Client hereby waives, in advance, any claims regarding the results and/or the scope of activity in his Account with respect to following Traders.
5.9 The information, content and services in Sirix are offered ""as is"" and the Company and its representatives shall not bear any responsibility for the services suitability to the Client's needs or goals. The Company does not guarantee the quality and accuracy of information, fitness for any purpose, completeness, reliability, integration and compatibility to any computer program on the Client's computer, and does not guarantee that use of the services will be uninterrupted and/or will be immune to disorders and/or failures and/or malfunctions and/or any damage.
6.1 The Company charges a fee for the execution of Transaction on several Financial Instruments offered by the Trading Platform. The Fee varies according to the Client classification by the Company. In addition, the Company derives revenue from the spread on Transactions (i.e. the difference between buy/sell price quotes offered by the Trading Platform to the Client). It is the Client’s responsibility to decide whether or not to trade at such prices.
6.2 Accounts defined as Islamic accounts shall be charged with a fee if hold open transactions over two days. At each third night from the transaction opening the Client's account will be charged a commission of the Spread amount of the open transaction.
6.3 Company may charge a commission for depositing of funds to the Trading Account and withdrawals to the Client including fees for wire transfers in Client`s favor. Depending on the payment solution the fee will be 25 - 50 Euro for every wire transfer. The mentioned fee will be deducted from the wire transfer. The Company may introduce additional fees and charges, and may change existing fees and charges at any time.
6.4 Inactive Trading Account - In case the Client has not performed any trading activity in his/her Account for such period of time determined by the Company or the trading activity is at low level according to the Company's determined standards and/or if the Client does not hold the required minimum amount of funds in his Trading Account as determined by the Company from time to time, the Company may charge the Client with administrative fees of 5% or 25Euros or USD (according to the currency in which the account is operated), whichever is higher. The time period which will classify the Client's Account as inactive shall be calculated from the date of opening or closing of the last transaction in the Client's account. The Company may change the terms and rules under this section, including the duration by which the account will be defined as inactive, the level of activity in the account that shall beclassified as a low level of activity, minimal amount of funds that the Client is required to hold in the Trading Account, as well the size of commission for inactive classified account.
7.1 The Trading Platform provided by the Company enables trading in exchange rates of different currencies, and CFD's of different Financial Instruments made available on the Company's Platform (all herein: ""Financial Instruments""). When using the Trading Platform, the Client is being displayed with ask and bid prices for performing transactions in Financial Instruments based on prices received fromdifferent financial information systems as inductive trading prices on the markets. For determining the trading prices, the platform is making mathematical calculations according to known and accepted formulas.
7.2 Transactions are automatically renewed every night at 22:00 GMT by the Trading Platform server's clock that is automatically synchronized according to Cyprus time.
7.3 A Transaction is ended in any of the following events:
7.3.1 The Client initiated the closure of the Transaction
7.3.2 The Transaction rates meets with predefined stop loss, take profit or other criteria set by the Client or the Company under the terms of this Agreement.
7.3.3 The Transaction expiry date has been reached, in certain transactions, as set by the Client or the Company, according to the case.
7.3.4 The Client does not have sufficient funds in the Account therefore the Company shall perform an enforced closing of Transactions, according to the Company's sole discretion, for purposes of compliance with the trading margin requirements set by the Company to the Client.
7.4 The Client may submit orders via the Trading Platform that was supplied to the Client by the Company or by written orders (including fax), E-mail or via other electronic instrument or verbally (including via telephone), unless the Company informs the Client that a particular order can only be submitted in a particular way.
7.5 The Company does not permit execution of opposite Transactions simultaneously, Transactions based on market differences, during information publications(macroeconomic notices), prices freeze, suspension of trading, price ortime manipulation transactions, including illegal scalping and exploitation of arbitrage between different systems, as well as Transactions found by the Company as an attempt to perform such forbidden Transactions.
7.6 The Client authorizes the Company to rely and act according to any order, request and instruction provided by the Client or any person authorized on the Client's behalf, without further enquiry on the part of the Company as to the authenticity, correctness of authority or identity of the person providing or purporting to provide such order.
7.7 If the Client requests to cancel any order, the Company can only cancel such orders if it has not already acted upon such order, or if otherwise agreed by the Company.
7.8 The Company has the right, but not the obligation, to set limits and/or certain parameters in relation to the Client's account and the trading orders, at its absolute discretion. Such limits and/or parameters may be amended, increased, decreased, removed or added by the Company and may include, inter alia and without limited to: (i) limits over maximum trading order size and number of orders.; (ii) limits over single trade exposure or the total exposure of the Client; (iii) a limitation over leverage in different Financial instruments and more.
7.9 The Company is entitled, on its own discretion, to cancel or correct any transaction that has been executed in connection with an error, system malfunction, breach of the Agreement by Client, etc. The Company's records will serve as decisive evidence to the correct exchange rates with relation to the Client's accounts.
7.10 Benefits - The Company may, from time to time, provide benefits or different grants to the Trading Account. Such benefits may be offered for limited periods of times and/or supply, and the Company shall be entitled to change, freeze, cancel etc. the benefit terms from time to time and on its sole discretion.
7.11 The Company shall be entitled, but not obligated to, send its Clients, either all of its Clients and either part of, notices and updates regarding an underlying asset trading conditions, such as expiry dates on CFD contracts, and more. The Client shall have no claim against the Company for not sending such notices or updates or regarding incorrectness of the information in such notice. It is the Client's ultimate responsibility to be familiar with the trading onditions in assets he/she is trading on.
8.1 Buy - An order to buy an instrument at a price available for trading on the Trading Platform provided by the Company at the time of order.
8.2 Sell – An order to sell an instrument at a price available for trading on the Trading Platform provided by the Company at the time of order.
8.3 Limit Order - A Buy or Sell order limited to a certain price. Any Limit Order has a specific price limit determined by the Client (subject to Company's consent). A Limit Order will be triggered if the Company’s Bid price (in the case of a sell order) is the same or higher than the Limit price set by the Client or if the Ask price (in the case of a buy order) is the same or lower than the Limit price set by the Client. Once the trading price offered by the Company reached the price defined by the limit order, the limit order shall be triggered, and the Company will seek to execute the order at that price. If the Company cannot execute the order (due to price changes during the execution of the order), the limit order will wait again for the Client's determined price and will be triggered again.
8.4 Stop Loss Order – is an order used for the closure of a transaction at such price predetermined by the Client whose intent is to limit the loss of the Client to a predetermined and knows amount. The Company does not obligate to perform the Transaction closure at the price predetermined by the Client due to changing market conditions.
8.5 Take Profit Order –is an order for the closure of a transaction at a predetermined price set by the Client whose intent is to close out the transaction when it achieved a certain profit. As soon as the trading price offered by the Company reaches the target price of the limit order, the limit order shall be triggered and the Company shall seek to execute the order at the said price. In case the Company cannot execute the order (due to changes in trading prices during the order execution), the limit order shall wait again for the price set by the Client and then executed.
8.6 Buy Stop Order – a future Buy order for purchasing an instrument at a price set by the Client that is higher than the price the Instrument is traded when the order istransmitted. The purchase shall be executed when the traded price of the instrument on the Platform shall reach the price set by the Client and if the order cannot be executed at the price set by the Client (due to the volatility of the instrument price)than the order shall be executed at the available trading price on the Trading Platform which is closest to the price set by the Client and in which the order is applicable.
8.7 Sell Stop Order – a future Sell order for selling an instrument at a price set by the Client that is lower than the price the Instrument is traded when the order is transmitted. The sell shall be executed when the traded price of the instrument on the Platform shall reach the price set by the Client and if the order cannot be executed at the price set by the Client (due to the volatility of the instrument price) than the order shall be executed at the available trading price on the Trading Platform which is closest to the price set by the Client and in which the order is applicable.
8.8 The Company does not guarantee, among others: (a) to open a transaction at the price determined by a stop order (b) execution of orders based on hedged transactions (two stop orders in opposite directions in the same currency or similarly correlated currencies) (c) execution of transactions during slippage or spikes in the markets or if market trading is interrupted or ceases all together (d) in instruments that do not have24 hour trading such as CFD's on indices, commodities such as oil and other currencies and instruments, during holidays, weekends, news announcements, special events and/or economic and other crises.
8.9 Rollovers or Swaps- the Client's Transactions are automatically transferred ('rolled over') to the next business day, without the need for the Client's intervention. Such rollovers are sometimes accommodated with overnight currencies interest differences that affect the Trading Account. In case that the Client has an open position on Wednesday at 24:00, the Client shall be charged with Swap commission for three days.
8.10 Margin call – Margin funds are the amounts of money the Client deposits as a guarantee to hold positions. When a Client opens a position that its size is greater than the amount of money that was deposited by the Client, it means that the Client is making use of leverage. The Client agrees to deposit to the Company, upon demand, additional funds as required as guarantees, for securing losses in open or foreseeable. In case the Client fails to meet such margin call, the Company may close the Client's position(s) at such prices and times that may be less favorable to the Client and the Company shall have no liability with the aforementioned.
8.11 Currently, and subject to changes in the future according to the Company's discretion, the Company shall have the right to close some or all of the Client's open positions and/or limit the Client's ability to open additional position(s), in case the margin in the Client's account represents 50% or less of the Client's open positions value; It should not be assumed that the Company shall always do so.
9.1 Due to the nature of the Company's services and relations with the Company’s customers, The Company shall hold some information regarding the Client on the Company data bases. All data collected, whether kept in physical or computerized form, shall be safeguarded by the Company in such order that will enable to maintain the Client's Privacy and access to the information shall be restricted according to the need to provide services to the Client and the Company's operation.
9.2 The Company shall be permitted to use and/or disclose the Client Information (a) For internal use, including with affiliated entities and/or service providers that are required for the provisions of service to the Client and who are obliged to maintain confidentiality; (b) As permitted or required by law; (c) For protection against or in order to prevent actual or potential fraud or unauthorized transactions or unauthorized behavior (d) For computerized supervision over the Client's use of the Services, review and/or auditing and/or development and/or maintenance of the quality of Services; (e)to protect the Company's rights or obligation to observe any applicable law.
9.3 The Client hereby grants the Company his/her permission to make use of his/her user details in order to provide updates and/or information and/or promotion or marketing information, including through the Clients E-mail address. Cancellation of this consents hall be performed by providing written notice to the Company, and shall apply to new publications that have not been sent.
9.4 The Client agrees that conversation and correspondence between the Company and the Client may be recorded.
9.5 The Company may pay or receive commissions from business associates.
9.6 The Company's Trading Platform, Website or other Services may make use of 'Cookies'.
10.1 The Company and anyone on its behalf do not advise the Clients with respect to the profitability of any trading action or non-action, and with respect to any tax consequences, nor do they manage the investments for the Clients. The Client warrants that he/she is the sole responsible person for making an independent appraisal and investigations of the risks of any Transaction. The Client is required to have prior knowledge of Forex and other.
Financial Instruments trading and to consider its actions and the risks involved before making any action in the Trading Platform. The Client acknowledges that he has read and understood the attached Risk Disclosure which is as inseparable part of this Agreement.
10.2 The Company may provide its Clients or publish factual market information regarding a specific underlying instrument as well as updating the Client with publication and analysis of reputable third parties as well as general information such as technical analysis or well-known trading techniques. By doing so, the Company does not undertake or obligate as to the accuracy or completeness of the information or to the trading implications or tax implications of a certain transaction. The provi
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