Common use of WITHDRAWAL AND DEPOSIT PROCEDURES Clause in Contracts

WITHDRAWAL AND DEPOSIT PROCEDURES. 37.1 To initiate a withdrawal request, the client must submit a formal request to the Company. The client must not have any open position in their trading account, and if they have availed of any Company Bonuses, the withdrawal request must comply with the Bonus Guidelines provided. Additionally, the same percentage of the requested amount to be withdrawn from the client's balance will be deducted from their credit funds. The approved withdrawal request will be sent to the client in the same manner it was received by the Company. The Company will not be liable for any transfer fee or other charges with respect to the withdrawal. The exclusive right of Cubus Group is to reject any other withdrawal procedure requested by the client and advise the most viable method. The customer also acknowledges and accepts the Company's procedures with respect to withdrawals and deposits to accounts, as outlined below: Withdrawal Orders: Anti-Money Laundering regulations, credit card companies, and the Company may require documentation from time to time before executing a withdrawal order. If there are any borrowed or credited funds on the client's balance, which have not been withdrawn or redeemed, then the withdrawal of any funds from the account is not possible. The time limit for withdrawing loan funds and borrowed funds from the client's account is 24 to 120 hours, given the miscalculations that may occur on the account. Customers are aware that withdrawals may take longer than expected due to numerous reasons, some within the Company's control and some not. Credit card deposits may be returned to the same credit card per credit card companies' regulations when a withdrawal is performed. A withdrawal to a bank account where initial deposits have been made by credit cards will be executed back to the credit card or the bank account at the Company's discretion. Withdrawals to bank accounts may take longer due to additional security procedures. Variance in Credit Card Deposits: If you choose an account base currency other than USD, your credit card may be charged a slightly different amount due to exchange rates and credit card fees. You accept that such variances may occur and confirm that you will not dispute or request a chargeback for the amount charged. For Bank Transfers, you are required to use a bank account in your country of residence and in your name to comply with anti-money laundering regulations. Withdrawals from your Company account can only be refunded to the same bank account from which the funds were originally received. When using alternative payment methods (such as internet payment vendors or money transfer services), you agree to and acknowledge being bound by the rules and regulations of the service, including fees and other restrictions. The Company may, at its sole discretion, execute withdrawals to a facility other than the one used for the initial deposit, in accordance with anti- money laundering regulations. After the transaction, you must confirm the transaction by filling and signing the form sent to your registered email within three days. Failure to comply will result in the Company's right to block your account until the receipt of the signed form.

WITHDRAWAL AND DEPOSIT PROCEDURES. 37.1 To initiate a withdrawal request, the client must submit a formal request to the Company. The client must not have any open position in their trading account, and if they have availed of any Company Bonuses, the withdrawal request must comply with the Bonus Guidelines provided. Additionally, the same percentage of the requested amount to be withdrawn from the client's balance will be deducted from their credit funds. The approved withdrawal request will be sent to the client in the same manner it was received by the Company. The Company will not be liable for any transfer fee or other charges with respect to the withdrawal. The exclusive right of Cubus Group is to reject any other withdrawal procedure requested by the client and advise the most viable method. The customer also Customer further acknowledges and accepts the CompanyAMG MARKETS LIMITED's procedures with respect to withdrawals and deposits to accounts, accounts as outlined set forth below: • Withdrawal Ordersorders: The provision of documentation as may be required from time to time by Anti-Money Laundering regulations, credit card companiescompanies and AMG MARKETS LIMITED, and is a prerequisite, prior to the Company may require documentation from time to time before executing execution of a withdrawal order. If there are any borrowed or credited funds on the client's balance, which have not been withdrawn or redeemed, then the withdrawal of any funds from the account is not possible. The time limit for withdrawing loan funds and borrowed funds from the client's account is 24 to 120 hours, given the miscalculations that may occur on the account. Customers are aware that withdrawals may take longer than expected due to numerous reasons, some within the Company's control and some not. • Credit card deposits may be be, according to credit card companies' regulations, returned to the same credit card per credit card companies' regulations when a withdrawal is performed. A withdrawal to a bank account where initial deposits have been made performed by credit cards will be executed back to the credit card or to the bank account at the CompanyAMG MARKETS LIMITED 's discretion. Withdrawals to bank accounts account may take a longer time period, due to additional security procedures. Variance in • Credit Card DepositsDeposits Variance: If you choose When choosing an account base currency other than USD, your Customer's credit card may be charged a slightly different amount debited sums which due to exchange rates and credit CUSTOMER AGREEMENT 19 card companies’ fees, may slightly vary from the initial sum that has been deposited by Customer in the account base currency. You accept • Customer hereby accepts that such variances variations may occur and confirm hereby affirms that you will Customer shall not dispute seek to object or request charge this back. • When depositing by a chargeback for the amount charged. For Bank TransfersTransfer, you are as required by anti-money laundering regulations, Customer is required to use a only one bank account account, which is in your Customer's country of residence and in your name Customer's name. An authentic SWIFT confirmation, showing the origin of the funds, must be sent to comply with anti-money laundering regulationsAMG MARKETS LIMITED Failure to submit such SWIFT may result in the return of the deposited amount, hence preventing the deposit of such pending amounts to Customer's account. Withdrawals Any withdrawal of funds, from your Company Customer's AMG MARKETS LIMITED account to a bank account, can only be refunded to the same bank account from which that the funds were originally receivedreceived from. When using alternative • Alternative payment methods (such as internet payment vendors or vendors; money transfer services); etc.): when depositing funds using a facility other than credit cards and/or banks, you agree to to, and acknowledge being bound by by, the regulations and rules and regulations of the such service, including including, but not limited to, fees and other restrictions. The Company mayAMG MARKETS LIMITED, at its sole discretion, may execute withdrawals to a facility other than the one facility used for the initial original deposit, in accordance with anti- anti-money laundering regulations. After • When depositing via third party or payment service provider, customer hereby acknowledge and confirm that AMG MARKETS LIMITED is engaging an independent third party or payment service provider for payment collection. Customer acknowledge and confirm that the transactionthird party is acting on customer’s instruction to transfer the funds on behalf to payment service provider with no liabilities, you must obligations or warranties. Customers agree and confirm the transaction by filling and signing the form sent to your registered email within three days. Failure to comply will result in the Company's that he/she have no right to block your account until claim any transferred funds from the receipt third party or payment service provider in any ways, or under any title or under any circumstances. Customers are clear on the fact that any third party or payment service provider will just facilitate own business with supplier and that customers were not offered any form of financial services from them. Customers are clear that they should not use the signed formthird CUSTOMER AGREEMENT 20 party/payment service provider or its affiliates as the financial services vehicle but a conventional and trusted service provider to facilitate payment only. Customers confirm that he/she has no further and future claims against the third party or payment service provider after settlement has been made.

WITHDRAWAL AND DEPOSIT PROCEDURES. 37.1 To initiate a withdrawal request, the client must submit a formal request 39.1 Customer additionally recognizes and consents to the Company. The client must not have any open position in their trading account, and if they have availed of any Company Bonuses, the withdrawal request must comply with the Bonus Guidelines provided. Additionally, the same percentage of the requested amount to be withdrawn from the client's balance will be deducted from their credit funds. The approved withdrawal request will be sent to the client in the same manner it was received by the Company. The Company will not be liable for any transfer fee or other charges with respect to the withdrawal. The exclusive right of Cubus Group is to reject any other withdrawal procedure requested by the client and advise the most viable method. The customer also acknowledges and accepts the Company's procedures with respect InvestusPro’s operations inregards to withdrawals and deposits to accountsaccounts as specified by the following: (i) Withdrawal orders: The supply of documentation as may be necessary on occasion by credit card companies, as outlined below: Withdrawal Orders: Anti-Money Laundering regulations, credit card companies, regulations and the Company may require documentation from time InvestusPro prior to time before executing a withdrawal order. If there are any borrowed or credited funds on the client's balance, which have not been withdrawn or redeemed, then the withdrawal of any funds from the account is not possible. The time limit for withdrawing loan funds and borrowed funds from the client's account is 24 to 120 hours, given the miscalculations that may occur on the account. Customers are aware a necessity , (ii) Customer recognizes that withdrawals may take longer require more time than expected predicted due to numerous reasonsvarious factors, some within the Company's control controllable by InvestusPro and some not. Credit not . (iii) In accordance with credit card companies' regulations, deposits by credit card may be returned sent back to the same credit card per credit card companies' regulations when in the event that a withdrawal is performedmade. A withdrawal to a bank account where initial deposits have been made by in which credit cards card was used for original deposits, will be reversely executed back to the a bank account or credit card or the bank account at the Companyby InvestusPro's discretionjudgment. Withdrawals Due to added withdrawals to bank accounts may take longer due to additional require more time. security procedures. Variance in procedures , (iv) Credit Card DepositsDeposits Variance: If you choose When electing an account base currency other than apart from USD, your sums may be debited from Customer’s credit card may be charged a slightly different amount due to exchange rates and which, because of credit card feescompanies’ fees and exchange rates, may differ marginally from the original amount that the Customer deposited in the account base currency. You accept Customer hereby agrees that such variances differences may occur take place and confirm hereby confirms that you will Customer shall not dispute or request seek out a chargeback for the amount charged. For or dispute this. (v) As required by Anti-Money Laundering regulations, deposits by Bank Transfers, you are required Transfer require Customer to use a bank account account, which is in your Customer’s name and belongs to Customer's country of residence and in your name residence. Any funds withdrawn from Customer's account with InvestusPro to comply with anti-money laundering regulations. Withdrawals from your Company account can a bank account, is only be refunded refundable to the same bank account from which the funds were originally received. When using alternative . (vi) Other means of payment methods (such as internet payment vendors or money transfer services); internet payment vendors; etc.): when funds are deposited through services other than credit cards and/or banks, you agree to Customer agrees to, and acknowledge being understands that he/she is bound by the rules and regulations of the such service, including which includes, but not restricted to, fees and other restrictions. The Company mayInvestusPro , at its sole absolute discretion, execute may perform withdrawals to a facility service other than the one service used for the initial deposit, in accordance compliance with anti- money laundering Anti-Money Laundering regulations. After the transaction, you must confirm the transaction by filling and signing the form sent to your registered email within three days. Failure to comply will result in the Company's right to block your account until the receipt of the signed form.

WITHDRAWAL AND DEPOSIT PROCEDURES. 37.1 To initiate a withdrawal request, the client must submit a formal request to the Company. The client must not have any open position in their trading account, and if they have availed of any Company Bonuses, the withdrawal request must comply with the Bonus Guidelines provided. Additionally, the same percentage of the requested amount to be withdrawn from the client's balance will be deducted from their credit funds. The approved withdrawal request will be sent to the client in the same manner it was received by the Company. The Company will not be liable for any transfer fee or other charges with respect to the withdrawal. The exclusive right of Cubus Group is to reject any other withdrawal procedure requested by the client and advise the most viable method. The customer also Customer further acknowledges and accepts the Company360TRADEHUB LIMITED's procedures with respect to withdrawals and deposits to accounts, accounts as outlined set forth below: • Withdrawal Ordersorders: The provision of documentation as may be required from time to time by Anti-Money Laundering regulations, credit card companiescompanies and 360TRADEHUB LIMITED, and is a prerequisite, prior to the Company may require documentation from time to time before executing execution of a withdrawal order. If there are any borrowed or credited funds on the client's balance, which have not been withdrawn or redeemed, then the withdrawal of any funds from the account is not possible. The time limit for withdrawing loan funds and borrowed funds from the client's account is 24 to 120 hours, given the miscalculations that may occur on the account. Customers are aware that withdrawals may take longer than expected due to numerous reasons, some within the Company's control and some not. • Credit card deposits may be be, according to credit card companies' regulations, returned to the same credit card per credit card companies' regulations when a withdrawal is performed. A withdrawal to a bank account where initial deposits have been made performed by credit cards will be executed back to the credit card or to the bank account at the Company360TRADEHUB LIMITED's discretion. Withdrawals to bank accounts account may take a longer time period, due to additional security procedures. Variance in • Credit Card DepositsDeposits Variance: If you choose When choosing an account base currency other than USD, your Customer's credit card may be charged a slightly different amount debited sums which due to exchange rates and credit card companies’ fees, may slightly vary from the initial sum that has been deposited by Customer in the account base currency. You accept • Customer hereby accepts that such variances variations may occur and confirm hereby affirms that you will Customer shall not dispute seek to object or request charge this back. • When depositing by a chargeback for the amount charged. For Bank TransfersTransfer, you are as required by anti-money laundering regulations, Customer is required to use a only one bank account account, which is in your Customer's country of residence and in your name Customer's name. An authentic SWIFT confirmation, showing the origin of the funds, must be sent to comply with anti-money laundering regulations360TRADEHUB LIMITED Failure to submit such SWIFT may result in the return of the deposited amount, hence preventing the deposit of such pending amounts to Customer's account. Withdrawals Any withdrawal of funds, from your Company Customer's 360TRADEHUB LIMITED account to a bank account, can only be refunded to the same bank account from which that the funds were originally receivedreceived from. When using alternative • Alternative payment methods (such as internet payment vendors or vendors; money transfer services); etc.): when depositing funds using a facility other than credit cards and/or banks, you agree to to, and acknowledge being bound by by, the regulations and rules and regulations of the such service, including including, but not limited to, fees and other restrictions. The Company may360TRADEHUB LIMITED, at its sole discretion, may execute withdrawals to a facility other than the one facility used for the initial original deposit, in accordance with anti- anti-money laundering regulations. After CUSTOMER AGREEMENT 18 • When depositing via third party or payment service provider, customer hereby acknowledge and confirm that 360TRADEHUB LIMITED is engaging an independent third party or payment service provider for payment collection. Customer acknowledges and confirms that the transactionthird party is acting on customer’s instruction to transfer the funds on behalf to payment service provider with no liabilities, you must obligations or warranties. Customers agree and confirm the transaction by filling and signing the form sent to your registered email within three days. Failure to comply will result in the Company's that he/she have no right to block your account until claim any transferred funds from the receipt third party or payment service provider in any ways, or under any title or under any circumstances. Customers are clear on the fact that any third party or payment service provider will just facilitate own business with supplier and that customers were not offered any form of financial services from them. Customers are clear that they should not use the signed formthird party/payment service provider or its affiliates as the financial services vehicle but a conventional and trusted service provider to facilitate payment only. Customers confirm that he/she has no further and future claims against the third party or payment service provider after settlement has been made.

WITHDRAWAL AND DEPOSIT PROCEDURES. 37.1 To initiate 35.1 A formal request shall be submitted by the client in order to be initiated by the Company. For a withdrawal requestrequest to be granted, the client must submit a formal request to the Company. The client must should not have any open position in their on his trading account, account and if they have supposing that the client availed of any Company Bonuses, the such withdrawal request must comply with the Bonus Guidelines providedset herein. AdditionallyFurthermore, the same percentage of the requested amount to be withdrawn from on the client's balance will shall be deducted from their his credit funds. The approved Approved withdrawal request will be sent to the client in the same manner it was received by the Company. The Company will shall not be held liable for of any transfer fee or other charges with respect to the withdrawal. The It is the exclusive right of Cubus Group is Geneva Global LTD to reject any other withdrawal procedure requested by the client and advise advises the most viable method. The customer also Customer further acknowledges and accepts the Company's ’s procedures with respect to withdrawals and deposits to accounts, accounts as outlined set forth below: • Withdrawal Ordersorders: Anti-The provision of documentation as may be required from time to time by Anti Money Laundering regulations, credit card companiescompanies and Company, and is a prerequisite, prior to the Company may require documentation from time to time before executing execution of a withdrawal order. • The client has the right to apply for the withdrawal of all funds after opening five positions. If the client did not open positions after activating the account, he has the right to withdraw no more than 20 percent of the amount on the account. • If there are any borrowed or credited borrowed funds on the balance of the client's balance, which have it means not been withdrawn or not redeemed, then the withdrawal of any funds from the account is not possible. • The time limit for withdrawing withdrawal of loan funds and borrowed funds from the client's account is made within the period from 24 hours to 120 hours, given hours in connection with the miscalculations that may occur are made on the account. Customers are aware • Customer acknowledges that withdrawals may take longer than expected due to for numerous reasons, some within the in Company's ’s control and some not. • Credit card deposits may be be, according to credit card companies' regulations, returned to the same credit card per credit card companies' regulations when a withdrawal is performed. A withdrawal to a bank account where initial deposits have been made performed by credit cards will be executed back to the credit card or to the bank account at the Company's discretion. Withdrawals to bank accounts account may take a longer time period, due to additional security procedures. Variance in • Credit Card DepositsDeposits Variance: If you choose When choosing an account base currency other than USD, your Customer's credit card may be charged a slightly different amount debited sums which due to exchange rates and credit card companies’ fees, may slightly vary from the initial sum that has been deposited by Customer in the account base currency. You accept Customer hereby accepts that such variances variations may occur and confirm hereby affirms that you will Customer shall not dispute seek to object or request charge this back. • When depositing by a chargeback for the amount charged. For Bank TransfersTransfer, you are as required by anti-money-laundering regulations, Customer is required to use a bank account account, which is in your Customer's country of residence and in your name to comply with anti-money laundering regulationsCustomer's name. Withdrawals Any withdrawal of funds, from your Customer's Company account to a bank account, can only be refunded to the same bank account from which that the funds were originally receivedreceived from. When using alternative • Alternative payment methods (such as internet payment vendors or vendors; money transfer services); etc.): when depositing funds using a facility other than credit cards and/or banks, you agree to to, and acknowledge being bound by by, the regulations and rules and regulations of the such service, including including, but not limited to, fees and other restrictions. The Company mayCompany, at its sole discretion, may execute withdrawals to a facility other than the one facility used for the initial original deposit, in accordance with anti- money anti-money-laundering regulations. • After the transaction, you must the client undertakes to confirm the transaction by filling in and signing the form form, which will be sent to your registered email his e-mail specified during registration. If the client has not fulfilled this requirement within three days. Failure to comply will result in days after receiving the Company's form, the company has the right to block your the client's account until the moment of receipt of the signed form.

WITHDRAWAL AND DEPOSIT PROCEDURES. 37.1 To initiate a withdrawal request, the client must submit a formal request to the Company. The client must not have any open position in their trading account, and if they have availed of any Company Bonuses, the withdrawal request must comply with the Bonus Guidelines provided. Additionally, the same percentage of the requested amount to be withdrawn from the client's balance will be deducted from their credit funds. The approved withdrawal request will be sent to the client in the same manner it was received by the Company. The Company will not be liable for any transfer fee or other charges with respect to the withdrawal. The exclusive right of Cubus Group MVPinvest is to reject any other withdrawal procedure requested by the client and advise the most viable method. The customer also acknowledges and accepts the Company's procedures with respect to withdrawals and deposits to accounts, as outlined below: Withdrawal Orders: Anti-Money Laundering regulations, credit card companies, and the Company may require documentation from time to time before executing a withdrawal order. If there are any borrowed or credited funds on the client's balance, which have not been withdrawn or redeemed, then the withdrawal of any funds from the account is not possible. The time limit for withdrawing loan funds and borrowed funds from the client's account is 24 to 120 hours, given the miscalculations that may occur on the account. Customers are aware that withdrawals may take longer than expected due to numerous reasons, some within the Company's control and some not. Credit card deposits may be returned to the same credit card per credit card companies' regulations when a withdrawal is performed. A withdrawal to a bank account where initial deposits have been made by credit cards will be executed back to the credit card or the bank account at the Company's discretion. Withdrawals to bank accounts may take longer due to additional security procedures. Variance in Credit Card Deposits: If you choose an account base currency other than USD, your credit card may be charged a slightly different amount due to exchange rates and credit card fees. You accept that such variances may occur and confirm that you will not dispute or request a chargeback for the amount charged. For Bank Transfers, you are required to use a bank account in your country of residence and in your name to comply with anti-money laundering regulations. Withdrawals from your Company account can only be refunded to the same bank account from which the funds were originally received. When using alternative payment methods (such as internet payment vendors or money transfer services), you agree to and acknowledge being bound by the rules and regulations of the service, including fees and other restrictions. The Company may, at its sole discretion, execute withdrawals to a facility other than the one used for the initial deposit, in accordance with anti- money laundering regulations. After the transaction, you must confirm the transaction by filling and signing the form sent to your registered email within three days. Failure to comply will result in the Company's right to block your account until the receipt of the signed form.

WITHDRAWAL AND DEPOSIT PROCEDURES. 37.1 To initiate a withdrawal request, the client must submit a formal request to the Company. The client must not have any open position in their trading account, and if they have availed of any Company Bonuses, the withdrawal request must comply with the Bonus Guidelines provided. Additionally, the same percentage of the requested amount to be withdrawn from the client's balance will be deducted from their credit funds. The approved withdrawal request will be sent to the client in the same manner it was received by the Company. The Company will not be liable for any transfer fee or other charges with respect to the withdrawal. The exclusive right of Cubus Ladsora Group LTD is to reject any other withdrawal procedure requested by the client and advise the most viable method. The customer also acknowledges and accepts the Company's procedures with respect to withdrawals and deposits to accounts, as outlined below: Withdrawal Orders: Anti-Money Laundering regulations, credit card companies, and the Company may require documentation from time to time before executing a withdrawal order. If there are any borrowed or credited funds on the client's balance, which have not been withdrawn or redeemed, then the withdrawal of any funds from the account is not possible. The time limit for withdrawing loan funds and borrowed funds from the client's account is 24 to 120 hours, given the miscalculations that may occur on the account. Customers are aware that withdrawals may take longer than expected due to numerous reasons, some within the Company's control and some not. Credit card deposits may be returned to the same credit card per credit card companies' regulations when a withdrawal is performed. A withdrawal to a bank account where initial deposits have been made by credit cards will be executed back to the credit card or the bank account at the Company's discretion. Withdrawals to bank accounts may take longer due to additional security procedures. Variance in Credit Card Deposits: If you choose an account base currency other than USD, your credit card may be charged a slightly different amount due to exchange rates and credit card fees. You accept that such variances may occur and confirm that you will not dispute or request a chargeback for the amount charged. For Bank Transfers, you are required to use a bank account in your country of residence and in your name to comply with anti-money laundering regulations. Withdrawals from your Company account can only be refunded to the same bank account from which the funds were originally received. When using alternative payment methods (such as internet payment vendors or money transfer services), you agree to and acknowledge being bound by the rules and regulations of the service, including fees and other restrictions. The Company may, at its sole discretion, execute withdrawals to a facility other than the one used for the initial deposit, in accordance with anti- money laundering regulations. After the transaction, you must confirm the transaction by filling and signing the form sent to your registered email within three days. Failure to comply will result in the Company's right to block your account until the receipt of the signed form.

WITHDRAWAL AND DEPOSIT PROCEDURES. 37.1 To initiate 35.1 A formal request shall be submitted by the client in order to be initiated by the Company. For a withdrawal requestrequest to be granted, the client must submit a formal request to the Company. The client must should not have any open position in their on his trading account, account and if they have supposing that the client availed of any Company Bonuses, the such withdrawal request must comply with the Bonus Guidelines providedset herein. AdditionallyFurthermore, the same percentage of the requested amount to be withdrawn from on the client's balance will shall be deducted from their his credit funds. The approved Approved withdrawal request will be sent to the client in the same manner it was received by the Company. The Company will shall not be held liable for of any transfer fee or other charges with respect to the withdrawal. The It is the exclusive right of Cubus Group is Icon Company LTD to reject any other withdrawal procedure requested by the client and advise advises the most viable method. The customer also Customer further acknowledges and accepts the Company's ’s procedures with respect to withdrawals and deposits to accounts, accounts as outlined set forth below: • Withdrawal Ordersorders: Anti-The provision of documentation as may be required from time to time by Anti Money Laundering regulations, credit card companiescompanies and Company, and is a prerequisite, prior to the Company may require documentation from time to time before executing execution of a withdrawal order. • The client has the right to apply for the withdrawal of all funds after opening five positions. If the client did not open positions after activating the account, he has the right to withdraw no more than 20 percent of the amount on the account. • If there are any borrowed or credited borrowed funds on the balance of the client's balance, which have it means not been withdrawn or not redeemed, then the withdrawal of any funds from the account is not possible. • The time limit for withdrawing withdrawal of loan funds and borrowed funds from the client's account is made within the period from 24 hours to 120 hours, given hours in connection with the miscalculations that may occur are made on the account. Customers are aware • Customer acknowledges that withdrawals may take longer than expected due to for numerous reasons, some within the in Company's ’s control and some not. • Credit card deposits may be be, according to credit card companies' regulations, returned to the same credit card per credit card companies' regulations when a withdrawal is performed. A withdrawal to a bank account where initial deposits have been made performed by credit cards will be executed back to the credit card or to the bank account at the Company's discretion. Withdrawals to bank accounts account may take a longer time period, due to additional security procedures. Variance in • Credit Card DepositsDeposits Variance: If you choose When choosing an account base currency other than USD, your Customer's credit card may be charged a slightly different amount debited sums which due to exchange rates and credit card companies’ fees, may slightly vary from the initial sum that has been deposited by Customer in the account base currency. You accept Customer hereby accepts that such variances variations may occur and confirm hereby affirms that you will Customer shall not dispute seek to object or request charge this back. • When depositing by a chargeback for the amount charged. For Bank TransfersTransfer, you are as required by anti-money-laundering regulations, Customer is required to use a bank account account, which is in your Customer's country of residence and in your name to comply with anti-money laundering regulationsCustomer's name. Withdrawals Any withdrawal of funds, from your Customer's Company account to a bank account, can only be refunded to the same bank account from which that the funds were originally receivedreceived from. When using alternative • Alternative payment methods (such as internet payment vendors or vendors; money transfer services); etc.): when depositing funds using a facility other than credit cards and/or banks, you agree to to, and acknowledge being bound by by, the regulations and rules and regulations of the such service, including including, but not limited to, fees and other restrictions. The Company mayCompany, at its sole discretion, may execute withdrawals to a facility other than the one facility used for the initial original deposit, in accordance with anti- money anti-money-laundering regulations. • After the transaction, you must the client undertakes to confirm the transaction by filling in and signing the form form, which will be sent to your registered email his e-mail specified during registration. If the client has not fulfilled this requirement within three days. Failure to comply will result in days after receiving the Company's form, the company has the right to block your the client's account until the moment of receipt of the signed form.

WITHDRAWAL AND DEPOSIT PROCEDURES. 37.1 To initiate a withdrawal request, the client must submit a formal request to the Company. The client must not have any open position in their trading account, and if they have availed of any Company Bonuses, the withdrawal request must comply with the Bonus Guidelines provided. Additionally, the same percentage of the requested amount to be withdrawn from the client's balance will be deducted from their credit funds. The approved withdrawal request will be sent to the client in the same manner it was received by the Company. The Company will not be liable for any transfer fee or other charges with respect to the withdrawal. The exclusive right of Cubus Group is to reject any other withdrawal procedure requested by the client and advise the most viable method. The customer also Customer further acknowledges and accepts the CompanyCORSA GROUP INTERVEST LIMITED's procedures with respect to withdrawals and deposits to accounts, accounts as outlined set forth below: • Withdrawal Ordersorders: The provision of documentation as may be required from time to time by Anti-Money Laundering regulations, credit card companiescompanies and CORSA GROUP INTERVEST LIMITED, and is a prerequisite, prior to the Company may require documentation from time to time before executing execution of a withdrawal order. If there are any borrowed or credited funds on the client's balance, which have not been withdrawn or redeemed, then the withdrawal of any funds from the account is not possible. The time limit for withdrawing loan funds and borrowed funds from the client's account is 24 to 120 hours, given the miscalculations that may occur on the account. Customers are aware that withdrawals may take longer than expected due to numerous reasons, some within the Company's control and some not. • Credit card deposits may be be, according to credit card companies' regulations, returned to the same credit card per credit card companies' regulations when a withdrawal is performed. A withdrawal to a bank account where initial deposits have been made performed by credit cards will be executed back to the credit card or to the bank account at the CompanyCORSA GROUP INTERVEST LIMITED's discretion. Withdrawals to bank accounts account may take a longer time, due to additional security procedures. Variance in • Credit Card DepositsDeposits Variance: If you choose When choosing an account base currency other than USD, your Customer's credit card may be charged a slightly different amount debited sums which due to exchange rates and credit card companies’ fees, may slightly vary from the initial sum that has been deposited by Customer in the account base currency. You accept • Customer hereby accepts that such variances variations may occur and confirm hereby affirms that you will Customer shall not dispute seek to object or request charge this back. • When depositing by a chargeback for the amount charged. For Bank TransfersTransfer, you are as required by anti-money laundering regulations, Customer is required to use a only one bank account account, which is in your Customer's country of residence and in your name Customer's name. An authentic SWIFT confirmation, showing the origin of the funds, must be sent to comply with anti-money laundering regulationsCORSA GROUP INTERVEST LIMITED Failure to submit such SWIFT may result in the return of the deposited amount, hence preventing the deposit of such pending amounts to Customer's account. Withdrawals Any withdrawal of funds, from your Company Customer's CORSA GROUP INTERVEST LIMITED account to a bank account, can only be refunded to the same bank account from which that the funds were originally receivedreceived from. When using alternative • Alternative payment methods (such as internet payment vendors or vendors; money transfer services); etc.): when depositing funds using a facility other than credit cards and/or banks, you agree to to, and acknowledge being bound by by, the regulations and rules and regulations of the such service, including including, but not limited to, fees and other restrictions. The Company mayCORSA GROUP INTERVEST LIMITED, at its sole discretion, may execute withdrawals to a facility other than the one facility used for the initial original deposit, in accordance with anti- anti-money laundering regulations. After • When depositing via third party or payment service provider, customer hereby acknowledge and confirm that CORSA GROUP INTERVEST LIMITED is engaging an independent third party or payment service provider for payment collection. Customers acknowledge and confirm that the transactionthird party is acting on customer’s instruction to transfer the funds on behalf to payment service provider with no liabilities, you must obligations or warranties. Customers agree and confirm the transaction by filling and signing the form sent to your registered email within three days. Failure to comply will result in the Company's that he/she have no right to block your account until claim any transferred funds from the receipt third party or payment service provider in any ways, or under any title or under any circumstances. Customers are clear on the fact that any third party or payment service provider will just facilitate own business with supplier and that customers were not offered any form of financial services from them. Customers are clear that they should not use the signed formthird party/payment service provider or its affiliates as the financial services vehicle but a conventional and trusted service provider to facilitate payment only. Customers confirm that he/she has no further and future claims against the third party or payment service provider after settlement has been made.