Common use of Withdrawing Funds Clause in Contracts

Withdrawing Funds. 5.3.1 A fund withdrawal request may be made by the Client through the Back Office only and solely upon the completion of the verification procedure. 5.3.2 If the Client’s trading account has open positions, a request to withdraw funds from the Client’s account (hereinafter a “withdrawal request”) shall be processed on general terms. In the event of a forced position closure, the Client assumes full responsibility for such closure. 5.3.3 Where the Company receives a withdrawal request for an amount higher than the free margin available in the Client’s account, such request shall be declined by the Company. 5.3.4 A withdrawal request shall be considered received by the Company once recorded on the Client’s Back Office Transactions History page. 5.3.5 The Client may cancel his withdrawal request if it has not been accepted by the Company for processing (i.e. has a Pending status). A funds withdrawal request may be made by the Client through his Back Office only. 5.3.6 The Client’s withdrawal request shall be considered as processed by the Company once recorded as "Completed" on the Client’s Back Office Transactions History page. 5.3.7 The Company undertakes to complete the funds withdrawal procedure in the shortest time possible but not later than within 2 business days (excluding non- working days) after the Client’s withdrawal request has been received by the Company. The Company’s opening hours are specified in clauses 5.2.1 of the Agreement. 5.3.8 The method of funds withdrawal always to compliance with the AML policy of the Company. 5.3.9 The Client may not use third parties’ accounts for fund withdrawal purposes. 5.3.10 If the Client's account was credited in the way that cannot be used for funds withdrawal, the Company may withdraw the funds to a bank account of the Client or use any other way as agreed with the Company with the help of which the Company is able to prove the identity of the account owner. 5.3.11 Where the Client’s account has been credited with funds through various payment systems, funds withdrawal shall be made on a pro rata basis commensurate to the size of each deposit. Any profit gained can be transferred to any account from which the deposit arrived as l o n g as such transfer is possible. 5.3.12 If funds are being withdrawn in a currency other than the account currency, the withdrawal funds will be exchanged at the Company’s internal exchange rate valid on receipt of the withdrawal request by the Company, or at the exchange rate of the payment system/aggregator depending on the withdrawal method. 5.3.13 If in the case of force majeure events the Company may not accept the payment method specified by the Client in his withdrawal request, the Client may use another method chosen by t he Company. 5.3.14 For Client’s account and funds safety and security reasons, the Company may, at its own discretion and in exceptional cases, withdraw and remit Client funds only to a bank account of the Client. 5.3.15 The Company may set up a minimal and maximal withdrawal limit in respect of each withdrawal method. 5.3.16 The Client’s withdrawal request shall be compliant with current laws and regulations of countries in which such non-trading transaction takes place. 5.3.17 All withdrawal charges and commissions, irrespective of the withdrawal method, shall be borne by the Client. 5.3.18 The Client is obliged to provide true and accurate information in his withdrawal request. If the Client has provided erroneous payment details, no claims shall be accepted by the Company in connection with the errors made by the Client. 5.3.19 The Company may decline the Client’s withdrawal request in the event of: 5.3.19.1 wrong payment details provided by the Client; 5.3.19.2 invalid payment/withdrawal method chosen by the Client;

Withdrawing Funds. 5.3.1 A fund withdrawal request may be made by the Client through the Back Office only and solely upon the completion of the verification procedure. 5.3.2 If the Client’s trading account has open positions, a request to withdraw funds from the Client’s account (hereinafter a “withdrawal request”) shall be processed on general terms. In the event of a forced position closure, the Client assumes full responsibility for such closure. 5.3.3 Where the Company receives a withdrawal request for an amount higher than the free margin available in the Client’s account, such request shall be declined by the Company. 5.3.4 A withdrawal request shall be considered received by the Company once recorded on the Client’s Back Office Transactions History page. 5.3.5 The Client may cancel his withdrawal request if it has not been accepted by the Company for processing (i.e. has a Pending status). A funds withdrawal request may be made by the Client through his Back Office only. 5.3.6 The Client’s withdrawal request shall be considered as processed by the Company once recorded as "Completed" on the Client’s Back Office Transactions History page. 5.3.7 The Company undertakes to complete the funds withdrawal procedure in the shortest time possible but not later than within 2 business days (excluding non- working days) after the Client’s withdrawal request has been received by the Company. The Company’s opening hours are specified in clauses 5.2.1 of the Agreement. 5.3.8 Should the withdrawal be for a sum of above 1 million Rand, the Company has up to 28 working days to send the funds 5.3.9 The method of funds withdrawal always to compliance with the AML policy of the Company. 5.3.9 5.3.10 The Client may not use third parties’ accounts for fund withdrawal purposes. 5.3.10 If the Client's account was credited in the way that cannot be used for funds withdrawal, the Company may withdraw the funds to a bank account of the Client or use any other way as agreed with the Company with the help of which the Company is able to prove the identity of the account owner. 5.3.11 Where the Client’s account has been credited with funds through various payment systems, funds withdrawal shall be made on a pro rata basis commensurate to the size of each deposit. Any profit gained can be transferred to any account from which the deposit arrived as l o n g as such transfer is possible. 5.3.12 If funds are being withdrawn in a currency other than the account currency, the withdrawal funds will be exchanged at the Company’s internal exchange rate valid on receipt of the withdrawal request by the Company, or at the exchange rate of the payment system/aggregator depending on the withdrawal method. 5.3.13 If in the case of force majeure events the Company may not accept the payment method specified by the Client in his withdrawal request, the Client may use another method chosen by t he Company. 5.3.14 For Client’s account and funds safety and security reasons, the Company may, at its own discretion and in exceptional cases, withdraw and remit Client funds only to a bank account of the Client. 5.3.15 The Company may set up a minimal and maximal withdrawal limit in respect of each withdrawal method. 5.3.16 The Client’s withdrawal request shall be compliant with current laws and regulations of countries in which such non-trading transaction takes place. 5.3.17 All withdrawal charges and commissions, irrespective of the withdrawal method, shall be borne by the Client. 5.3.18 The Client is obliged to provide true and accurate information in his withdrawal request. If the Client has provided erroneous payment details, no claims shall be accepted by the Company in connection with the errors made by the Client. 5.3.19 The Company may decline the Client’s withdrawal request in the event of: 5.3.19.1 wrong payment details provided by the Client; 5.3.19.2 invalid payment/withdrawal method chosen by the Client;

Withdrawing Funds. 5.3.1 A fund withdrawal request may be made by the Client through the his Back Office only and solely upon the completion of the verification procedure. 5.3.2 If the Client’s trading account has open positions, a request to withdraw funds from the Client’s account (hereinafter a “withdrawal request”) shall be processed on general terms. In the event of a forced position closure, the Client assumes full responsibility for such closure. 5.3.3 Where the Company receives a withdrawal request for an amount higher than the free margin available in the Client’s account, such request shall be declined by the Company. 5.3.4 A withdrawal request shall be considered received by the Company once recorded on the Client’s Back Office Transactions History page. 5.3.5 The Client may cancel his withdrawal request if it has not been accepted by the Company for processing (i.e. has a Pending status). A funds withdrawal request may be made by the Client through his Back Office only. 5.3.6 The Client’s withdrawal request shall be considered as processed by the Company once recorded as "Completed" on the Client’s Back Office Transactions History page. 5.3.7 The Company undertakes to complete the funds withdrawal procedure in the shortest time possible but not later than within 2 business days (excluding non- non-working days) after the Client’s withdrawal request has been received by the Company. The Company’s opening hours are specified in clauses 5.2.1 8.1 and 8.2 of the Agreement. 5.3.8 The method of funds withdrawal always to compliance with the AML policy of the Company. 5.3.9 The Client may not use third parties’ accounts for fund withdrawal purposes. 5.3.10 If the Client's account was credited in the way that cannot be used for funds withdrawal, the Company may withdraw the funds to a bank account of the Client or use any other way as agreed with the Company with the help of which the Company is able to prove the identity of the account owner. 5.3.11 Where the Client’s account has been credited with funds through various payment systems, funds withdrawal shall be made on a pro rata basis commensurate to the size of each deposit. Any profit gained can be transferred to any account from which the deposit arrived as l o n g long as such transfer is possible. 5.3.12 If funds are being withdrawn in a currency other than the account currency, the withdrawal funds will be exchanged at the Company’s internal exchange rate valid on receipt of the withdrawal request by the Company, or at the exchange rate of the payment system/aggregator depending on the withdrawal method. 5.3.13 If in the case of force majeure events the Company may not accept the payment method specified by the Client in his withdrawal request, the Client may use another method chosen by t he the Company. 5.3.14 For Client’s account and funds safety and security reasons, the Company may, at its own discretion and in exceptional cases, withdraw and remit Client funds only to a bank account of the Client. 5.3.15 The Company may set up a minimal and maximal withdrawal limit in respect of each withdrawal method. 5.3.16 The Client’s withdrawal request shall be compliant with current laws and regulations of countries in which such non-trading transaction takes place. 5.3.17 All withdrawal charges and commissions, irrespective of the withdrawal method, shall be borne by the Client. 5.3.18 The Client is obliged to provide true and accurate information in his withdrawal request. If the Client has provided erroneous payment details, no claims shall be accepted by the Company in connection with the errors made by the Client. 5.3.19 The Company may decline the Client’s withdrawal request in the event of: 5.3.19.1 : • wrong payment details provided by the Client; 5.3.19.2 ; • invalid payment/withdrawal method chosen by the Client;; • lost contact with the Client; • breach of this Agreement and attachments thereto. 5.3.20 The circumstances referred to in clause 5.3.19 are not exhaustive. The Company may decline a withdrawal request should there occur objectives reasons necessitating the same. 5.3.21 If the funds withdrawn from Client’s account have not been received by the Client within the period exceeding 7 (seven) business days after the withdrawal request has been processed by the Company (i.e. the status request marked as “Completed”), the Client has the right to request the Company to make a payment search. The Client shall pay all costs and expenses that may be incurred in connection with this search. The Client can pay such expenses by either remitting relevant funds to the Company’s account or by having his account held with the Company debited with these funds.

Withdrawing Funds. 5.3.1 A fund withdrawal request may be made by the Client through the his Back Office only and solely upon the completion of the verification procedure. 5.3.2 If the Client’s trading account has open positions, a request to withdraw funds from the Client’s account (hereinafter a “withdrawal request”) shall be processed on general terms. In the event of a forced position closure, the Client assumes full responsibility for such closure. 5.3.3 Where the Company receives a withdrawal request for an amount higher than the free margin available in the Client’s account, such request shall be declined by the Company. 5.3.4 A withdrawal request shall be considered received by the Company once recorded on the Client’s Back Office Transactions History page. 5.3.5 The Client may cancel his withdrawal request if it has not been accepted by the Company for processing (i.e. has a Pending status). A funds withdrawal request may be made by the Client through his Back Office only. 5.3.6 The Client’s withdrawal request shall be considered as processed by the Company once recorded as "Completed" on the Client’s Back Office Transactions History page. 5.3.7 The Company undertakes to complete the funds withdrawal procedure in the shortest time possible but not later than within 2 business days (excluding non- non-working days) after the Client’s withdrawal request has been received by the Company. The Company’s opening hours are specified in clauses 5.2.1 8.1 and 8.2 of the Agreement. 5.3.8 The method of funds withdrawal must always to be in compliance with the AML policy of the Company. 5.3.9 The Client may not use third parties’ accounts for fund withdrawal purposes. 5.3.10 If the Client's account was credited in the way that cannot be used for funds withdrawal, the Company may withdraw the funds to a bank account of the Client or use any other way as agreed with the Company with the help of which the Company is able to prove the identity of the account owner. 5.3.11 Where the Client’s account has been credited with funds through various payment systems, funds withdrawal shall be made on a pro rata basis commensurate to the size of each deposit. In case if any deposit was made using a bank card, the Company reserves the right to process withdrawal requests only to such a bank card until up to the total amount of initial deposit using the bank card is withdrawn. Any profit gained can be transferred to any account from which the deposit arrived as l o n g long as such transfer is possible. 5.3.12 If funds are being withdrawn in a currency other than the account currency, the withdrawal funds will be exchanged at the Company’s internal exchange rate valid on receipt of the withdrawal request by the Company, or at the exchange rate of the payment system/aggregator depending on the withdrawal method. 5.3.13 If in the case of force majeure events the Company may not accept the payment method specified by the Client in his withdrawal request, the Client may use another method chosen by t he the Company. 5.3.14 For Client’s account and funds safety and security reasons, the Company may, at its own discretion and in exceptional cases, withdraw and remit Client funds only to a bank account of the Client. 5.3.15 The Company may set up a minimal and maximal withdrawal limit in respect of each withdrawal method. 5.3.16 The Client’s withdrawal request shall be compliant with current laws and regulations of countries in which such non-trading transaction takes place. 5.3.17 All withdrawal charges and commissions, irrespective of the withdrawal method, shall be borne by the Client. 5.3.18 The Client is obliged to provide true and accurate information in his withdrawal request. If the Client has provided erroneous payment details, no claims shall be accepted by the Company in connection with the errors made by the Client. 5.3.19 The Company may decline the Client’s withdrawal request in the event of: 5.3.19.1 : ● wrong payment details provided by the Client; 5.3.19.2 ; ● invalid payment/withdrawal method chosen by the Client;; ● lost contact with the Client; ● breach of this Agreement and attachments thereto. 5.3.20 The circumstances referred to in clause 5.3.19 are not exhaustive. The Company may decline a withdrawal request should there occur objective reasons necessitating the same. 5.3.21 If the funds withdrawn from Client’s account have not been received by the Client within the period exceeding 7 (seven) business days after the withdrawal request has been processed by the Company (i.e. the status request marked as “Completed”), the Client has the right to request the Company to make a payment search. The Client shall pay all costs and expenses that may be incurred in connection with this search. The Client can pay such expenses by either remitting relevant funds to the Company’s account or by having his account held with the Company debited with these funds. 5.3.22 In case the Client performs a withdrawal request without any trading activity from the last deposit made or if any other form of abuse is found the Company reserves the right to charge the Client the equivalent amount of any deposit fees incurred, or 3% of the total withdrawal amount. The Client will be notified via email about processed withdrawal requests and applied charges.

Withdrawing Funds. 5.3.1 5.3.1. A fund withdrawal request may be made by the Client through the Back Office his Personal Area only and solely upon the completion of the verification procedure. 5.3.2 If the Client’s trading account has open positions, a request to withdraw funds from the Client’s account (hereinafter a “withdrawal request”) shall be processed on general terms5.3.2. In the event of a forced position closure, the Client assumes full responsibility for such closure. 5.3.3 Where the Company receives a withdrawal request for an amount higher than the free margin available in the Client’s accountTrading Account, such request shall be declined by the Company. 5.3.4 5.3.3. A withdrawal request shall be considered received by the Company once recorded on the Client’s Back Office Personal Area Transactions History page. 5.3.5 5.3.4. The Client may cancel his withdrawal request if it has not been accepted by the Company for processing (i.e. has a Pending status). A funds withdrawal request may be made by the Client through his Back Office Personal Area only. 5.3.6 5.3.5. The Client’s withdrawal request shall be considered as processed by the Company once recorded as "Completed" on the Client’s Back Office Personal Area Transactions History page. 5.3.7 5.3.6. The Company undertakes to complete the funds funds' withdrawal procedure in the shortest time possible but not later than within 2 (two) business days (excluding non- non-working days) after the Client’s withdrawal request has been received by the Company. The Company’s opening hours are specified in clauses 5.2.1 8.1 and 8.2 of the Agreement. 5.3.8 5.3.7. The withdrawal processing time mentioned in clause 5.3.7. can be more than 2 (two) business days in case if the transaction becomes subject to increased monitoring or the account is under periodic review or the Company conducts a survey of the Client’s trading operations. In such cases the Company undertakes to complete the withdrawal as soon as such review or survey is completed. 5.3.8. The method of funds withdrawal must always to be in compliance with the AML policy Policy of the Company. 5.3.9 5.3.9. The Client acknowledges that the Company shall withdraw the funds only to bank card, bank account, or any other account open in the Client's name. The Client may not use third parties’ accounts for fund withdrawal purposes. 5.3.10 5.3.10. If the Client's account Trading Account was credited in the a way that cannot be used for funds withdrawal, the Company may withdraw the funds to a bank account of the Client or use any other way as agreed with the Company with the help which serves as proof of which the Company is able to prove the identity of the account owner. 5.3.11 5.3.11. Where the Client’s account Trading Account has been credited with funds through various payment systems, funds withdrawal shall be made on a pro pro-rata basis commensurate to the size of each deposit. In case if any deposit was made using a bank card, the Company reserves the right to process withdrawal requests only to such a bank card until up to the total amount of initial deposit using the bank card is withdrawn. Any profit gained can be transferred to any account from which the deposit arrived as l o n g long as such transfer is possible. 5.3.12 5.3.12. If the account has been credited using various payment methods and one of such methods was a bank card(s), the Company shall only process withdrawal requests to such a bank card(s) until up to the total amount of the initial deposit using the bank card(s) is withdrawn before allowing to create any withdrawal requests via other payment methods and withdrawal of profit gained. 5.3.13. If funds are being withdrawn in a currency other than the account Trading Account currency, the withdrawal funds will be exchanged at the Company’s internal exchange rate valid on receipt of the withdrawal request by the Company, or at the exchange rate of the payment system/aggregator depending on the withdrawal method. 5.3.13 5.3.14. If in the case of force majeure events the Company may not accept the payment method specified by the Client in his withdrawal request, the Client may use another method chosen by t he the Company. 5.3.14 5.3.15. For Client’s account Trading Account and funds safety and security reasons, the Company may, at its own discretion and in exceptional cases, withdraw and remit Client funds only to a bank account of the Client. 5.3.15 5.3.16. The Company may set up a minimal and maximal withdrawal limit in with respect of to each withdrawal method. 5.3.16 5.3.17. The Client’s withdrawal request shall be compliant with current laws and regulations of countries in which such non-trading transaction takes place. 5.3.17 5.3.18. All withdrawal charges and commissions, irrespective of the withdrawal method, shall be borne by the Company. This does not include commissions generated by the payment provider internally in their systems. The Company reserves the right to reclaim any withdrawal charges if this Agreement is terminated due to Anti-Money Laundering (AML) reasons, or if the Client makes a withdrawal without trading activity or economic rationale, or if this Agreement is terminated due to improper or abusive trading of the Client. 5.3.18 5.3.19. The Client is obliged to provide true and accurate information in his withdrawal request. If the Client has provided erroneous payment details, no claims shall be accepted by the Company in connection with the errors made by the Client. 5.3.19 5.3.20. The Company may decline the Client’s withdrawal request in the event of: 5.3.19.1 : ● wrong payment details provided by the Client; 5.3.19.2 ; ● invalid payment/withdrawal method chosen by the Client;; ● lost contact with the Client; ● breach of this Agreement and attachments thereto. 5.3.21. The circumstances referred to in clause 5.3.21 are not exhaustive. The Company may decline a withdrawal request should there occur objective reasons necessitating the same. 5.3.22. If the funds withdrawn from Client’s Trading Account have not been received by the Client within the period exceeding 7 (seven) business days after the withdrawal request has been processed by the Company (i.e. the status request marked as “Completed”), the Client has the right to request the Company to make a payment search. The Client shall pay all costs and expenses that may be incurred in connection with this search. The Client can pay such expenses by either remitting relevant funds to the Company’s account or by having his Trading Account held with the Company debited with these funds.

Withdrawing Funds. 5.3.1 A fund withdrawal request may be made by the Client through the Back Office only and solely upon the completion of the verification procedure. 5.3.2 If the Client’s trading account has open positions, a request to withdraw funds from the Client’s account (hereinafter a “withdrawal request”) shall be processed on general terms. In the event of a forced position closure, the Client assumes full responsibility for such closure. 5.3.3 Where the Company receives a withdrawal request for an amount higher than the free margin available in the Client’s account, such request shall be declined by the Company. 5.3.4 A withdrawal request shall be considered received by the Company once recorded on the Client’s Back Office Transactions History page. 5.3.5 The Client may cancel his withdrawal request if it has not been accepted by the Company for processing (i.e. has a Pending status). A funds withdrawal request may be made by the Client through his Back Office only. 5.3.6 The Client’s withdrawal request shall be considered as processed by the Company once recorded as "Completed" on the Client’s Back Office Transactions History page. 5.3.7 The Company undertakes to complete the funds withdrawal procedure in the shortest time possible but not later than within 2 7 business days (excluding non- working days) after the Client’s withdrawal request has been received by the Company. The Company’s opening hours are specified in clauses 5.2.1 of the Agreement. 5.3.8 In specific cases, the Company may take up to 14 working days to process a withdrawal. Decision to do such is up to the sole discretion of the Company and the Client will be notified accordingly 5.3.9 Should the withdrawal be for a sum of above 1 million Rand, the Company has up to 28 working days to send the funds 5.3.10 The method of funds withdrawal always to compliance with the AML policy of the Company. 5.3.9 The Client may not use third parties’ accounts for fund withdrawal purposes. 5.3.10 If the Client's account was credited in the way that cannot be used for funds withdrawal, the Company may withdraw the funds to a bank account of the Client or use any other way as agreed with the Company with the help of which the Company is able to prove the identity of the account owner. 5.3.11 Where the Client’s account has been credited with funds through various payment systems, funds withdrawal shall be made on a pro rata basis commensurate to the size of each deposit. Any profit gained can be transferred to any account from which the deposit arrived as l o n g as such transfer is possible. 5.3.12 If funds are being withdrawn in a currency other than the account currency, the withdrawal funds will be exchanged at the Company’s internal exchange rate valid on receipt of the withdrawal request by the Company, or at the exchange rate of the payment system/aggregator depending on the withdrawal method. 5.3.13 If in the case of force majeure events the Company may not accept the payment method specified by the Client in his withdrawal request, the Client may use another method chosen by t he Company. 5.3.14 For Client’s account and funds safety and security reasons, the Company may, at its own discretion and in exceptional cases, withdraw and remit Client funds only to a bank account of the Client. 5.3.15 The Company may set up a minimal and maximal withdrawal limit in respect of each withdrawal method. 5.3.16 The Client’s withdrawal request shall be compliant with current laws and regulations of countries in which such non-trading transaction takes place. 5.3.17 All withdrawal charges and commissions, irrespective of the withdrawal method, shall be borne by the Client. 5.3.18 The Client is obliged to provide true and accurate information in his withdrawal request. If the Client has provided erroneous payment details, no claims shall be accepted by the Company in connection with the errors made by the Client. 5.3.19 The Company may decline the Client’s withdrawal request in the event of: 5.3.19.1 wrong payment details provided by the Client; 5.3.19.2 invalid payment/withdrawal method chosen by the Client;

Withdrawing Funds. 5.3.1 A fund withdrawal request may be made by the Client through the Back Office only and solely upon the completion of the verification procedure. 5.3.2 If the Client’s trading account has open positions, a request to withdraw funds from the Client’s account (hereinafter a “withdrawal request”) shall be processed on general terms. In the event of a forced position closure, the Client assumes full responsibility for such closure. 5.3.3 Where the Company receives a withdrawal request for an amount higher than the free margin available in the Client’s account, such request shall be declined by the CompanytheCompany. 5.3.4 A withdrawal request shall be considered received by the Company once recorded on recordedon the Client’s Back Office Transactions History page. 5.3.5 The Client may cancel his withdrawal request if it has not been accepted by the Company for processing (i.e. has a Pending status). A funds withdrawal request may be made by the Client through his Back Office only. 5.3.6 The Client’s withdrawal request shall be considered as processed by the Company once recorded as "Completed" on the Client’s Back Office Transactions History page. 5.3.7 The Company undertakes to complete the funds withdrawal procedure in the shortest time possible but not later than within 2 7 business days (excluding non- non-working days) after the Client’s withdrawal request has been received by the Company. The Company’s opening hours are specified in clauses 5.2.1 of the Agreement. 5.3.8 In specific cases, the Company may take up to 14 working days to process a withdrawal.Decision to do such is up to the sole discretion of the Company and the Client will benotified accordingly 5.3.9 Should the withdrawal be for a sum of above 1 million Rand, the Company has up to 28working days to send the funds 5.3.10 The method of funds withdrawal always to compliance with the AML policy of the Company. 5.3.9 . 5.3.11 The Client may not use third parties’ accounts for fund withdrawal purposes. 5.3.10 If the Client's account was credited in the way that cannot be used for funds withdrawal, the Company may withdraw the funds to a bank account of the Client or use any other way as agreed with the Company with the help of which the Company is able to prove the identity of the account owner. 5.3.11 Where the Client’s account has been credited with funds through various payment systems, funds withdrawal shall be made on a pro rata basis commensurate to the size of each deposit. Any profit gained can be transferred to any account from which the deposit arrived as l o n g as such transfer is possible. 5.3.12 If funds are being withdrawn in a currency other than the account currency, the withdrawal funds will be exchanged at the Company’s internal exchange rate valid on receipt of the withdrawal request by the Company, or at the exchange rate of the payment system/aggregator depending on the withdrawal method. 5.3.13 If in the case of force majeure events the Company may not accept the payment method specified by the Client in his withdrawal request, the Client may use another method chosen by t he Company. 5.3.14 For Client’s account and funds safety and security reasons, the Company may, at its own discretion and in exceptional cases, withdraw and remit Client funds only to a bank account of the Client. 5.3.15 The Company may set up a minimal and maximal withdrawal limit in respect of each withdrawal method. 5.3.16 The Client’s withdrawal request shall be compliant with current laws and regulations of countries in which such non-trading transaction takes place. 5.3.17 All withdrawal charges and commissions, irrespective of the withdrawal method, shall be borne by the Client. 5.3.18 The Client is obliged to provide true and accurate information in his withdrawal request. If the Client has provided erroneous payment details, no claims shall be accepted by the Company in connection with the errors made by the Client. 5.3.19 The Company may decline the Client’s withdrawal request in the event of: 5.3.19.1 wrong payment details provided by the Client; 5.3.19.2 invalid payment/withdrawal method chosen by the Client;