CLIENT’S ACCOUNT. 8.1. The Client shall open an Account with the Company to be able to trade in CFDs offered by the Company.
CLIENT’S ACCOUNT. The Client shall open an account with the Company in order to conclude any Transaction involving Financial Instruments offered by the Company, as specified in this Agreement. The Client does not intend to use this Account for payment to third parties. In order to open an account, the Client will need to fill out Company’s application form and provide all required documents as described on the relevant forms for account opening.
CLIENT’S ACCOUNT. 4.1 All monies, approved securities, approved debt securities or other properties received by Galaxy International Futures from the Client or from any other person, including the Clearing House for the Client’s Account shall be held by Galaxy International Futures as trustee, segregated from Galaxy International Futures’ own assets and paid into a segregated bank account, a segregated securities account or a segregated debt securities account (as appropriate) (collectively “Segregated Account(s)”) in the manner specified in paragraphs 7 to 12 of Schedule 4 to the Code and that all money or other property so held by Galaxy International Futures shall not form part of the assets of Galaxy International Futures for insolvency or winding up purposes but shall be returned to the Client promptly upon the appointment of a provisional liquidator or similar officer over all or any part of Galaxy International Futures’ business or assets.
CLIENT’S ACCOUNT. The Client shall open an account with the Company to conclude purchase and sale involving Financial Instruments offered by the Company. The Client does not intend to use this Account for payment transactions to third parties. In order to open an account, the Client will need to fill out our online application form. At the end of this form, the following documents must be uploaded: 1 Identification document (Passport or ID card): Photograph, signature, personal details, issue and expiry dates, place and date of issue, and serial number MUST BE CLEARLY VISIBLE; and 2 Proof of address (utility xxxx, current local authority tax xxxx): dated within the last 6 months. If the Client is unable to upload these documents, the documents can be send via email following the submission of the online application form. In the event that the Client cannot send the necessary documents by email, the Company will accept them by fax or post, however, email still remains the preferred method. If the Client has opened more than one Account, the Company shall be authorized to consider and treat these different Accounts as a single unit. Among other rights that the Company has in the way of handing these accounts, is the transferring of funds between accounts to cover possible negative balances, of any of these accounts, without this affecting in any way the right of the Company to terminate the account or close all Client’s open positions. Any funds received in a currency for which the Client does not hold a sub-account shall be converted by the Company into the Client’s base currency. The conversion will be made at the exchange rate applied on the day and at the time when the relevant funds are at the disposal of the back-o9ce department of the Company. Upon request, the Client may open a sub-account. Obligations of the Client The Client confirms that is familiar with the way financial markets work and with the Transactions he wishes to undertake. Any decision to buy or sell should be taken by the Client alone and should be based on his own assessment of his financial situation and his investment objectives. The Client is responsible to familiarize himself with the trading platform, its features and the orders that are capable of being carried out. The Client will himself monitor his position on his Account.
CLIENT’S ACCOUNT. 8.1. In order to open an Account, a Client should undertake the following steps: • Complete the TIOmarkets online application form, which can be found on the Company’s web- site xxx.xxxxxxxxxx.xxx. • After completing the form, the client should verify their email address by clicking on the link sent to their email. • At this stage the client will be redirected to the secure portal in order to upload the follow- ing documents. 1. Identification document (Passport or ID card). For an identification document to be considered valid it needs to CLEARLY INDICATE photograph, signature, personal details, issue and expiry date place and date of issue, and serial number; and 2. Proof of address (utility xxxx, current local authority tax xxxx, etc). For a proof of address to be considered valid, it needs to be dated within the last 6 months. Once these documents have been uploaded and successfully reviewed by the back-office team, the account will be approved. Until these documents have been approved, the account will have a ‘pending’ status and will be treated as Not Verified.
CLIENT’S ACCOUNT. 9.1. In order to open an Account, you will be required to execute this Agreement which includes the relevant Application Information, Customer Declaration, and the Addendum of Risk Disclosure and provide Identification documents as specified in the Application. The Company is under no obligation to open an Account with any Individual or Entity, even if all information has been provided. Failure to provide the required documents will prevent you from opening an Account with the Company.
CLIENT’S ACCOUNT. 8.1. In order to open an Account, a Client should undertake the following steps: ● Complete the TIOmarkets online application form, which can be found on the Company’s website xxx.xxxxxxxxxx.xxx. ● After completing the form, the client should verify their email address by clicking on the link sent to their email. ● At this stage the client will be redirected to the secure portal in order to upload the following documents. 1. Identification document (Passport or ID card). For an identification document to be considered valid it needs to CLEARLY INDICATE photograph, signature, personal details, issue and expiry date place and date of issue, and serial number; and 2. Proof of address (utility xxxx, current local authority tax xxxx, etc). For a proof of address to be considered valid, it needs to be dated within the last 6 months. Once these documents have been uploaded and successfully reviewed by the back-office team, the account will be approved. Until these documents have been approved, the account will have a 'pending' status and will be treated as Not Verified.
CLIENT’S ACCOUNT. The Client will open a commodity trading account (the “Account”) with the futures commission merchant identified below (the “Broker”). The initial deposit, all subsequent deposits to and withdrawals from the Account, and all transactions effected in the Account shall be subject to this Agreement. The Client represents that he/she has significant additional resources beyond any funds that are now or may in the future be deposited in the Account and that all funds in the Account represent only risk capital to the Client.
CLIENT’S ACCOUNT. 9.1 All funds delivered by the Client to the IF for the purpose of acquiring of the Financial Instruments or which are the proceeds of sale of the Financial Instruments of the Client or which the IF holds for the account of the Client for any reason or purpose shall be held in the name of the Client and/or in the name of the IF for the account of the Client in a Βank and or other IF as shall be agreed from time to time with the Client.
CLIENT’S ACCOUNT. 12.1. The Client shall open an account with the Company in order to conclude any Transaction as specified in this Agreement. This Agreement shall be considered effective upon the Client’s first acceptance of the ‘Terms and Conditions’ during the registration process. The date and time of this acceptance will be recorded within the Company’s systems for any future reference.
