Common use of Funding Accounts Clause in Contracts

Funding Accounts. 12.1. The Client may fund their account [hereinafter also referred to as: ‘Deposit’, wherever applicable], through one of the numerous payment methods that the Company provides. 12.1.1. A complete list of payment methods currently available can be found on the Company’s Website, on the Client’s account page, or by contacting the Company directly. 12.2. Such methods include, but are not limited to: 12.2.1. Credit / Debit Card via various credit card processors; 12.2.2. Bank Wire Transfers to one of the Company’s bank accounts; 12.2.3. Direct wallet transfer methods such as, but not limited to: EFTPay, Giropay, iDeal, etc.; 12.2.4. Alternative Payment Methods such as, but not limited to: Skrill, Neteller, etc. 12.2.5. Cryptocurrency exchanges; and 12.2.6. Third party merchant payment providers. 12.3. It is understood that the Company may keep merchant accounts under its own name and/or under third parties names with the various payment services providers it uses to settle the payment transactions of the Client. 12.3.1. For the avoidance of doubt, it is noted that such merchant accounts are not used for the safekeeping of Client money, but rather to effect settlements of payment transactions. As such, in some cases, the name of the merchant on credit card/debit card or financial statements of the third-party payment provider (as stipulated in this Article 12) may not correlate with the Company’s name or with the brand name. 12.4. The minimum amount to deposit, as set by the Company is $250 and maximum amount 12.4.1. Said amounts are not conclusive and may be altered at the Company’s sole discretion. 12.4.2. Said amounts may also differ based on parameters set by the financial and payment institutions used to execute the transaction, which the Company employs and must abide by. 12.4.3. Taking the aforementioned into consideration, the Company thereby holds no influence over the minimum and maximum amounts allowed by said institutions, and therefore cannot be held liable for any differentiations, discrepancies, or changes to the required amounts. 12.5. The Company will promptly process any Client money it receives via any reliable financial institution, or via third parties as mentioned above. 12.5.1. All Client money will be promptly added to the Client’s designated account once funds are cleared by the processing method by which it is sent. a) Processing methods such as credit/debit cards, e-wallet, crypto- exchanges, and direct money transfers are processed almost immediately by their appropriate financial institutions. b) Opposingly, bank wire transfers may take several days to process, especially reference to international bank transfers from differentiating banking institutions. c) The Client considers, accepts, and understands said constraints in regard to funds reflecting in their account(s), and thereby indemnifies the Company of any liabilities in regard to them. 12.5.2. Taking the aforementioned into consideration, the Company will not be held liable for depositing delays or errors resulting from, but not limited to, the following: a) Client input, designation, or connectivity errors; b) Processor, banking, or financial institution error; c) Exchange rate discrepancies; and d) Time delays (i.e., non-business hours, weekends, national holidays, non-banking hours, bank holidays, etc.). 12.5.3. The Company may be able to rectify depositing errors, if applicable, when appropriate proof of said error is supplied either by the Client themselves or by written documentation from an official financial body. This, however, is in no way a guarantee that all errors will or can be rectified by the Company or its affiliates. 12.7. If the Client wishes to use a payment method not under their name, they must adhere to the fact that the Company will request from them verification documentation from the third-party (i.e., payment method provider) as well as consent forms (i.e., “Third Party Authorization” form) stating that they authorize the Client to use their payment method. 12.7.1. Further information on this can be found in Article 10 of this Agreement. 12.8. If the Client uses a payment method associated or connected to a company, corporation, business, or legal entity, they must provide verification and identification documentation from the business as well as consent forms that they authorize the Client to use their payment method. 12.8.1. Further information on this can be found in Article 10 of this Agreement. 12.9. At its sole discretion, the Company may award a client with credited funds to help supplement their account. 12.9.1. Said amounts given to clients in this manner are sometimes referred to as “Credit” by the Company. 12.9.2. This refers to any monetary supplement the Company may choose to provide to the Client, over and above funds that the Client has deposited into their account themselves. 12.9.3. Said amounts are allocated to the Client’s account(s) by the Company’s Risk ad Dealings departments, after written request is approved as submitted by the Client’s personal account manager. 12.9.4. Such funds typically have a time limit and extent of their usage. 12.10. The Company reserves the right to amend any portion of this Article as it solely deems fit, to ensure productivity of its services. 12.10.1. For more information regarding the funding of accounts with the Company, please review the Deposits and Withdrawals webpage on the Company’s Website.

Funding Accounts. 12.1. The Client may fund their account [hereinafter also referred to as: ‘Deposit’, wherever applicable], through one of the numerous payment methods that the Company provides. 12.1.1. A complete list of payment methods currently available can be found on the Company’s Website, on the Client’s account page, or by contacting the Company directly. 12.2. Such methods include, but are not limited to: 12.2.1. Credit / Debit Card via various credit card processors; 12.2.2. Bank Wire Transfers to one of the Company’s bank accounts; 12.2.3. Direct wallet transfer methods such as, but not limited to: EFTPay, Giropay, iDeal, etc.; 12.2.4. Alternative Payment Methods such as, but not limited to: Skrill, Neteller, etc. 12.2.5. Cryptocurrency exchanges; and 12.2.6. Third party merchant payment providers. 12.3. It is understood that the Company may keep merchant accounts under its own name and/or under third parties names with the various payment services providers it uses to settle the payment transactions of the Client. 12.3.1. For the avoidance of doubt, it is noted that such merchant accounts are not used for the safekeeping of Client money, but rather to effect settlements of payment transactions. As such, in some cases, the name of the merchant on credit card/debit card or financial statements of the third-party payment provider (as stipulated in this Article 12) may not correlate with the Company’s name or with the brand name. 12.4. The minimum amount to deposit, as set by the Company is $250 and maximum amountamount is depending on the method used in order to finance the account (as stipulated in this Article 12). 12.4.1. Said amounts are not conclusive and may be altered at the Company’s sole discretion. 12.4.2. Said amounts may also differ based on parameters set by the financial and payment institutions used to execute the transaction, which the Company employs and must abide by.Company 12.4.3. Taking the aforementioned into consideration, the Company thereby holds no influence over the minimum and maximum amounts allowed by said institutions, and therefore cannot be held liable for any differentiations, discrepancies, or changes to the required amounts. 12.5. The Company will promptly process any Client money it receives via any reliable financial institution, or via third parties as mentioned above. 12.5.1. All Client money will be promptly added to the Client’s designated account once funds are cleared by the processing method by which it is sent. a) Processing methods such as credit/debit cards, e-wallet, crypto- exchanges, and direct money transfers are processed almost immediately by their appropriate financial institutions. b) Opposingly, bank wire transfers may take several days to process, especially reference to international bank transfers from differentiating banking institutions. c) The Client considers, accepts, and understands said constraints in regard to funds reflecting in their account(s), and thereby indemnifies the Company of any liabilities in regard to them. 12.5.2. Taking the aforementioned into consideration, the Company will not be held liable for depositing delays or errors resulting from, but not limited to, the following: a) Client input, designation, or connectivity errors; b) Processor, banking, or financial institution error; c) Exchange rate discrepancies; and d) Time delays (i.e., non-business hours, weekends, national holidays, non-banking hours, bank holidays, etc.). 12.5.3. The Company may be able to rectify depositing errors, if applicable, when appropriate proof of said error is supplied either by the Client themselves or by written documentation from an official financial body. This, however, is in no way a guarantee that all errors will or can be rectified by the Company or its affiliates. 12.6. Not all deposit methods may be available to the Client, depending on where the Client or their financial institution and the financial institution if the Company are located or from. 12.6.1. The Company constantly strives to provide the best possible methods of funding accounts and therefore updates its various deposit methods by working with or ceasing to work with various credit card processors, banks, and other financial institutions. 12.7. If the Client wishes to use a payment method not under their name, they must adhere to the fact that the Company will request from them verification documentation from the third-party (i.e., payment method provider) as well as consent forms (i.e., “Third Party Authorization” form) stating that they authorize the Client to use their payment method.Party 12.7.1. Further information on this can be found in Article 10 of this Agreement. 12.8. If the Client uses a payment method associated or connected to a company, corporation, business, or legal entity, they must provide verification and identification documentation from the business as well as consent forms that they authorize the Client to use their payment method. 12.8.1. Further information on this can be found in Article 10 of this Agreement. 12.9. At its sole discretion, the Company may award a client with credited funds to help supplement their account. 12.9.1. Said amounts given to clients in this manner are sometimes referred to as “Credit” by the Company. 12.9.2. This refers to any monetary supplement the Company may choose to provide to the Client, over and above funds that the Client has deposited into their account themselves. 12.9.3. Said amounts are allocated to the Client’s account(s) by the Company’s Risk ad Dealings departments, after written request is approved as submitted by the Client’s personal account manager. 12.9.4. Such funds typically have a time limit and extent of their usage. 12.10. The Company reserves the right to amend any portion of this Article as it solely deems fit, to ensure productivity of its services. 12.10.1. For more information regarding the funding of accounts with the Company, please review the Deposits and Withdrawals webpage on the Company’s Website.

Funding Accounts. 12.1. The Client may fund their account [hereinafter also referred to as: ‘Deposit’, wherever applicable], through one of the numerous payment methods that the Company provides. 12.1.1. A complete list of payment methods currently available can be found on the Company’s Website, on the Client’s account page, or by contacting the Company directly. 12.2. Such methods include, but are not limited to: 12.2.1. Credit / Debit Card via various credit card processors; 12.2.2. Bank Wire Transfers to one of the Company’s bank accounts; 12.2.3. Direct wallet transfer methods such as, but not limited to: EFTPay, Giropay, iDeal, etc.; 12.2.4. Alternative Payment Methods such as, but not limited to: Skrill, Neteller, etc. 12.2.5. Cryptocurrency exchanges; and 12.2.6. Third party merchant payment providers. 12.3. It is understood that the Company may keep merchant accounts under its own name and/or under third parties names with the various payment services providers it uses to settle the payment transactions of the Client. 12.3.1. For the avoidance of doubt, it is noted that such merchant accounts are not used for the safekeeping of Client money, but rather to effect settlements of payment transactions. As such, in some cases, the name of the merchant on credit card/debit card or financial statements of the third-party payment provider (as stipulated in this Article 12) may not correlate with the Company’s name or with the brand name. 12.4. The minimum amount to deposit, as set by the Company is $250 and maximum amountamount is depending on the method used in order to finance the account (as stipulated in this Article 12). 12.4.1. Said amounts are not conclusive and may be altered at the Company’s sole discretion. 12.4.2. Said amounts may also differ based on parameters set by the financial and payment institutions used to execute the transaction, which the Company employs and must abide by. 12.4.3. Taking the aforementioned into consideration, the Company thereby holds no influence over the minimum and maximum amounts allowed by said institutions, and therefore cannot be held liable for any differentiations, discrepancies, or changes to the required amounts. 12.5. The Company will promptly process any Client money it receives via any reliable financial institution, or via third parties as mentioned above. 12.5.1. All Client money will be promptly added to the Client’s designated account once funds are cleared by the processing method by which it is sent. a) Processing methods such as credit/debit cards, e-wallet, crypto- exchanges, and direct money transfers are processed almost immediately by their appropriate financial institutions. b) Opposingly, bank wire transfers may take several days to process, especially reference to international bank transfers from differentiating banking institutions. c) The Client considers, accepts, and understands said constraints in regard to funds reflecting in their account(s), and thereby indemnifies the Company of any liabilities in regard to them. 12.5.2. Taking the aforementioned into consideration, the Company will not be held liable for depositing delays or errors resulting from, but not limited to, the following: a) Client input, designation, or connectivity errors; b) Processor, banking, or financial institution error; c) Exchange rate discrepancies; and d) Time delays (i.e., non-business hours, weekends, national holidays, non-non- banking hours, bank holidays, etc.). 12.5.3. The Company may be able to rectify depositing errors, if applicable, when appropriate proof of said error is supplied either by the Client themselves or by written documentation from an official by 12.6. Not all deposit methods may be available to the Client, depending on where the Client or their financial body. This, however, is in no way a guarantee that all errors will or can be rectified by institution and the financial institution if the Company are located or from. 12.6.1. The Company constantly strives to provide the best possible methods of funding accounts and therefore updates its affiliatesvarious deposit methods by working with or ceasing to work with various credit card processors, banks, and other financial institutions. 12.7. If the Client wishes to use a payment method not under their name, they must adhere to the fact that the Company will request from them verification documentation from the third-party (i.e., payment method provider) as well as consent forms (i.e., “Third Party Authorization” form) stating that they authorize the Client to use their payment method. 12.7.1. Further information on this can be found in Article 10 of this Agreement. 12.8. If the Client uses a payment method associated or connected to a company, corporation, business, or legal entity, they must provide verification and identification documentation from the business as well as consent forms that they authorize the Client to use their payment method. 12.8.1. Further information on this can be found in Article 10 of this Agreement. 12.9. At its sole discretion, the Company may award a client with credited funds to help supplement their account. 12.9.1. Said amounts given to clients in this manner are sometimes referred to as “Credit” by the Company. 12.9.2. This refers to any monetary supplement the Company may choose to provide to the Client, over and above funds that the Client has deposited into their account themselves. 12.9.3. Said amounts are allocated to the Client’s account(s) by the Company’s Risk ad Dealings departments, after written request is approved as submitted by the Client’s personal account manager. 12.9.4. Such funds typically have a time limit and extent of their usage. 12.10. The Company reserves the right to amend any portion of this Article as it solely deems fit, to ensure productivity of its services. 12.10.1. For more information regarding the funding of accounts with the Company, please review the Deposits and Withdrawals webpage on the Company’s Website.