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Our Particulars Sample Clauses

Our Particulars. RoboForex (CY) Ltd. RoboForex (CY) Ltd uses trading name "RoboOption".
Our ParticularsXxxxxxx Xxxxxx (UK) Limited is authorised and regulated by the Financial Conduct Authority and is a member of the London Stock Exchange. Our registered office is at One New Change, London EC4M 9AF. The FCA’s registered office is 00 Xxx Xxxxx Xxxxxxxxx, Xxxxxx X00 0XX. We are registered on the Financial Services Register with registration number 403721. In accordance with the rules of the FCA as set out from time to time in the FCA Handbook (the "Rules"), we hereby notify you that with effect from your receipt of this Agreement, we have categorised you as a Professional Client (as defined in the Rules). You agree that you are responsible for keeping us informed about any change that could affect your client categorisation. You have the right to request a different categorisation, however we may choose not to deal with you on any other basis. Where you are acting as agent on behalf of a counterparty you represent, warrant and undertake that you are either are a 'firm' or an 'overseas financial services institution' (as defined in the Rules) and that we shall therefore be entitled to treat you alone as our client in accordance with the Rules. No counterparty (including Your Clients) shall be treated as our client or indirect client. By entering into this Agreement you agree that we owe no duties to Your Clients, save to the extent that any such duties are expressly set out in this Agreement. You agree that you will keep us informed of any changes in the information that could affect your client categorisation or which is relevant to our ability to assess the suitability or appropriateness of any investments for you. This includes information in relation to your: (a) knowledge and experience in relation to the type of investments to which our Service relate; (b) financial situation and ability to bear loss; and (c) investment objective and risk tolerance.
Our Particulars. Finalto (South Africa) (Pty) Limited is a limited liability company registered in South Africa at Xxxxxxxx Xxxxx 00 Xxxxxxx Xxxx, Xxxxxx Xxxxxxx, Xxxxxxxxxxxx, Xxxxxxx, 0000, Xxxxx Xxxxxx with registered number 46860. Finalto (South Africa) (Pty) Limited is authorised and regulated by the FSCA with licence number 2014/049713/07 (“Finalto/we/us/our”). We are required to conduct our business and dealings with you in accordance with the rules and guidance promulgated by the FSCA Rules.
Our Particulars. Finalto Trading Limited (“Finalto”) is authorised and regulated by the Financial Conduct Authority. The address of the Financial Conduct Authority is 00 Xxxxxxxxx Xxxxxx, Xxxxxx X00 0XX Xxxxxx Xxxxxxx. The firm reference number of Finalto is 607305 and the company number is 08663212. Finalto is incorporated in the United Kingdom and its registered office is 00xx Xxxxx, Xxxxxxxxx Xxxxx, 00 Xxxxxxxx Xxxxxx, Xxxxxx, XX0X 0XX, Xxxxxx Xxxxxxx. We are required to conduct our business and dealings with you in accordance with the rules and guidance promulgated by the FCA Rules.
Our Particulars. Safecap Investments Limited is authorised and regulated by the Cyprus Securities and Exchange Commission (“CySEC”). The licence number of Safecap Investments Limited (“Safecap”) is 092/08. The company number of Safecap is HE186196. Safecap is incorporated in Cyprus and its registered office is Petoussis Bros Building, 4th Floor, 000 Xxxxxxxxx Xxxxxx,
Our Particulars. Finalto Asia Pte Ltd is authorised and regulated by the Monetary Authority of Singapore (“MAS”). The address of MAS is 00 Xxxxxxx Xxx, XXX Xxxxxxxx Xxxxxxxxx 000000. Finalto Asia Pte Ltd is incorporated in Singapore and its registered office is 00 Xxxxxxx Xxxxxx, #00-00 XX Xxxxxxx Building Singapore 048980. We are required to conduct our business and dealings with you in accordance with the rules and guidance promulgated by the MAS.
Our Particulars. Magnasale Trading Ltd is authorised and regulated by the Cyprus Securities and Exchange Commission (“CySEC”). The licence number of Magnasale Trading Ltd (“Magnasale”) is 264/15. The company number of Magnasale is 332334. Magnasale is incorporated in Cyprus and its registered office is 000 Xxxxxxxxx Xxxxxx, 0xx Xxxxx, Xxxxxxxxx, XX-0000 Xxxxxxx, Xxxxxx. We are required to conduct our business and dealings with you in accordance with the Applicable Regulations. We operate under the brand “Finalto EU” as well as Magnasale. Finalto EU is a brand of our Associate: Finalto Financial Services Limited (incorporated and regulated in the United Kingdom). Magnasale has the exclusive rights to use Finalto EU brand and the domain xxxxx://xxxxxxxxx.xxxxxxx.xxx/eu.

Related to Our Particulars

  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above. b. If you think your periodic statement for your account is incorrect or you need more information about a transaction listed in the periodic statement for your account, we must hear from you no later than sixty (60) days after we send you the applicable periodic statement for your account that identifies the error. You must: 1. Tell us your name; 2. Describe the error or the transaction in question, and explain as clearly as possible why you believe it is an error or why you need more information; and, 3. Tell us the dollar amount of the suspected error. c. If you tell us orally, we may require that you send your complaint in writing within ten (10) Business Days after your oral notification. Except as described below, we will determine whether an error occurred within ten (10) Business Days after you notify us of the error. We will tell you the results of our investigation within three (3) Business Days after we complete our investigation of the error, and will correct any error promptly. However, if we require more time to confirm the nature of your complaint or question, we reserve the right to take up to forty-five (45) days to complete our investigation. If we decide to do this, we will provisionally credit your Eligible Transaction Account within ten (10) Business Days for the amount you think is in error. If we ask you to submit your complaint or question in writing and we do not receive it within ten (10) Business Days, we may not provisionally credit your Eligible Transaction Account. If it is determined there was no error we will mail you a written explanation within three (3) Business Days after completion of our investigation. You may ask for copies of documents used in our investigation. We may revoke any provisional credit provided to you if we find an error did not occur.

  • Certification Regarding Entire TIPS Agreement for Part 1 and Part 2 Contracts 5 This is a two part solicitation. Part 1 is solicited for TIPS sales that are not considered a "public work" construction (1) The TIPS solicitation document resulting in the Agreement; (2) Any addenda or clarifications issued in relation to the corresponding TIPS solicitation; (3) All solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor’s entire proposal response to the corresponding TIPS solicitation including all accepted required attachments, acknowledged notices and certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written clarifications of Vendor’s proposal, and; any properly included attachments to the TIPS Contract. Does Vendor agree? Yes, Vendor agrees TIPS Members often turn to TIPS Contracts for ease of use and to receive discounted pricing. Vendor must respond with a percentage from 0%-100%. The percentage discount that you input below will be applied to your Part 1 "Catalog Pricing", as defined in the solicitation, for all TIPS Sales made during the life of the contract. You cannot alter this percentage discount once the solicitation legally closes. You will always be required to discount every TIPS Sale by the percentage included below with the exception of limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal. If you add goods or services to your "Catalog Pricing" during the life of the contract, you will be required to sell those new items with this discount applied.