Customer agreement


Website at the domain is operated by the company name: SystemDevCorporate  LLC, company registration number: 301 LLC 2020, company address: Suite 305, Griffith Corporate Center, Beachmont, and Kingstown, St. Vincent and the Grenadines. provides a service for operations in the Personal Account and trading platform on the terms of this public offer (hereinafter referred to as the “Agreement”) to any individual (except stateless persons; individuals under the age of 18; as well as citizens of countries in which the Company does not provide specified service) (hereinafter referred to as “Client”). Last update date: 04/14/2020



1.1. This Agreement must be carefully read by the Client. This Agreement is in the form of an electronic document and does not require signing. The unconditional acceptance (acceptance) of the terms of this Agreement is the introduction of an advance payment by the Client under this Agreement and receipt of it by the Company.

1.2. The agreement can be translated into all languages ​​into which the official website of the Company is translated. This translation will be for informational purposes only. In the event of any discrepancies between the English version of this Agreement and its translation, the English version will be considered priority.

1.3. From the moment the Company receives the advance payment of the Client by the Company, each transaction made by the Client in the Personal Account or in the trading platform becomes the subject of this Agreement.

1.4. With respect to any operation in the Personal Account or on the trading platform, the Client and the Company act as principals, and the Company does not act as an agent on behalf of the Client. This means that until the Company comes to a different agreement with the Client, the Client bears full and direct responsibility for the fulfillment of any of its obligations on transactions performed in the Personal Account or in the trading platform. If the Client acts on behalf of someone else, then, regardless of whether this person is identified or not, the Company does not accept him as a client and does not bear any responsibility to him, unless otherwise agreed and agreed upon.

1.5. Clause 2 defines the terms used in this Agreement (“Terms and Definitions”).



In this Agreement:

“Balance” – the total financial result of all complete completed transactions and operations of depositing / withdrawing funds from the trading account.

“Bank plastic card” – a plastic identification tool with the help of which the BOD recipient is given the opportunity to carry out payment transactions for goods, services, as well as receive cash.

“Website” —the Company’s website

“Owner of a bank payment card (BOD)” – a person whose information is printed on the card (name, surname, signature sample) and authorized to manage the card account.

“External Account of the Client” – a bank and / or digital account of the Client or Authorized Person.

Collateral (Margin) – cash collateral to maintain open positions.

“Request” – an instruction from the Client of the Company to receive a quote. The request is not an obligation of the Client to complete the transaction.

“Crediting funds” – crediting to the Client’s Account of funds transferred by the Client or his Authorized Person and received on the Company’s Accounts.

“Application for withdrawal of funds” – an order transmitted through the Client’s Personal Account from the Company’s website, the purpose of which is to write off funds from the Client’s Account and withdraw them to the External Account of the Client or his authorized person specified in the order.

“Identification data” – for individuals: passport data indicated during registration of the Client.

“Client account” – any account opened by the Client in the Company: personal, trading, partner, manager accounts, investment and other types of accounts.

“Client terminal” is a third-party software product or application that connects to the corresponding Server. Using the client terminal, the Client can receive information on trading in financial markets (to the extent determined by the Company) in real time, perform technical analysis of markets, perform trading operations, place / modify / delete orders, and also receive messages from the Company.

“Quotation” – information about the current rate of the instrument, expressed in the form of Bid and Ask.

“Rate” – the unit price of the base currency, expressed in quote currency.

“Personal Account” – an individual space of the Client on the Company Website, access to which is opened after entering a unique login and password. This is a protected area designed to identify the Client, support his accounts, maintain a register of transactions and information support for the work of the Client.

“Inactive trading account” – the Client’s trading account where no positions were opened for 3 consecutive calendar months, no pending orders were placed and no non-trading operations were completed.

“Non-trading operation” – the operation of depositing to the Client’s Account, withdrawing funds from the Client’s Account or providing (repaying) a Loan.

“Personal Account Number” – a unique number provided to each Client who has accepted this agreement.

“Open positions” means the total market risk arising from the purchase / sale of financial instruments in accordance with the instructions of the Client, existing all the time until the subsequent closure of these market transactions / risks by reverse transactions.

“Written notification” – an electronic document (including faxes, e-mail, internal mail of the client terminal, etc.), an announcement on the Company’s website.

“Processing center” – a legal entity or its structural unit, providing information and technological interaction between participants in the calculations.

“Working day” – a working day from Monday to Friday.

“Free margin” – free funds on the trading account that can be used to open a new position.

“Server” – all programs and technical means that are used to execute client orders and to provide trading information in real time (the content of information is determined by the Company), taking into account mutual obligations between the Client and the Company in accordance with this Agreement.

“Service Personal Account” is a service provided to a Client who has a personal account on the Company’s website and is used to identify the Client, take account of transaction instructions, as well as to place information of a reference nature and work with accounts.

“Screenshot” – a digital image obtained from a computer using the operating system or a special program, and showing exactly what the Client or Authorized Person sees on the monitor screen.

“Write-off of funds” means the debiting of funds from the Client’s Account and their transfer to the details of the Client or his Authorized Person indicated by the Client in the “Request for withdrawal of funds”.

“Company Account” – a bank and / or digital Account of the Company, as well as the Company Account in a processing center.

“Trading platform” – all programs and technical tools that provide quotes in real time, allow you to place / modify / execute orders and calculate all mutual obligations between the Client and the Company.

“Trading Account” is a unique personified register of transactions in the trading platform, which displays complete completed transactions, open positions, non-trading operations and orders.

“Customer’s authorized person”: an individual who has reached the age of 18 and is a citizen and / or tax resident of any country, with the exception of countries in which the Company does not provide the specified service, authorized on behalf of the Customer to provide or receive non-cash (bank and / or digital) transfer for the purpose of crediting a payment to the Client’s account or debiting funds from the Client’s account.

“Emergency” – inconsistency of the conditions of the Company with the conditions of the counterparty, the current market situation, the capabilities of the software or hardware of the Company, and other situations that cannot be foreseen.

Electronic Payment System – a payment system that operates with digital money (payment service provider).



3.1. In the event that the Customer fulfills all the obligations under this Agreement, the Company will provide the Customer with the opportunity to perform operations provided for by the capabilities of the Personal Account.

3.2. The company carries out the trading operations of the Client. The Company may execute the order of the Client even though such a trading operation may be unsuitable for this Client. The Company is not obliged, with the exception of the cases specified in this Agreement, to track and notify the Client about the status of its trading operation, make requests for a margin, close any open position of the Client. Unless otherwise specifically agreed, the Company is not obligated to attempt to execute the Client’s order on quotes more favorable than those offered to the Client through the trading platform.

3.3. The Client does not have the right to request investment / trading recommendations from the Company, as well as other information that may motivate the Client to complete trading operations.

3.4. The Company, at its sole discretion, may provide information, recommendations and advice to the Client, but in this case it will not bear any responsibility for the consequences and profitability of such recommendations and advice for the Client. The Client acknowledges that, in the absence of fraud, intentional default or gross negligence, the Company is not responsible for any losses, expenses, costs and losses of the Client resulting from inaccuracy of the information provided to the Client, including, but not limited to, information about trading operations Customer. While retaining the right of the Company to cancel or close any position of the Client under certain conditions described in this Agreement, all transactions made by the Client as a result of such inaccurate information or error, however, remain valid and are binding on the part of the Client and by the Company.

3.5. As part of trading operations, there is no physical supply of currency. Gains or losses on trading operations are accrued / deducted from the balance of the Client’s trading account immediately after closing the position.

3.6. The company does not provide service in the following countries: USA, China, Canada, Australia, Ukraine and other countries where this activity is prohibited by law



4.1. The Company, its partners or any other affiliates thereof may have material gain, legal relationship or agreement regarding any operation in the Personal Account or on the trading platform, or material benefit, legal relationship or agreement that conflict with the interests of the Client. As an example, a Company may:

  • act as a principal in relation to any instrument and on its own account by selling or purchasing the instrument from the Client;
  • to offer another client of the Company as a counterparty to a trade operation;
  • buy or sell an instrument that the Company has recommended to the Client;
  • give recommendations and provide services to their partners or other clients of the Company on the instruments or underlying assets in which they are interested, even though this conflicts with the interests of the Client. The Client agrees and gives the Company the authority to act in relation to the Client and for the Client as the Company considers appropriate, regardless of a possible conflict of interest or the existence of any material interest in relation to any operation in the Personal Account or in the trading platform, without prior notice to the Client. The presence of a conflict of interests or material benefits in relation to any operation in the Personal Account or in the trading platform should not affect the servicing of the Client by the Company employees.



5.1. The basis for opening a trading account is the completion by the Client of the appropriate form on the Company’s website.

5.2. The Company reserves the right, at its sole discretion, to accept or reject the Client, depending on the completeness of the data provided by him.

5.3. The Company has the right to refuse the Client to open and maintain a trading account if the information specified in the registration form is false.



6.1. The Client may transfer funds to the Client’s account at any time.

6.2. The client is solely responsible for the correctness of payments made by him. When changing the Bank details of the Company, from the moment of publishing new details in the Personal Account, the Client is solely responsible for payments made with outdated details.



7.1. The Client’s funds are stored in the Company’s accounts, including segregated accounts opened in the name of the Company for storing clients ’funds separately from the Company’s funds.

7.2. The Client acknowledges and agrees that the Company will not pay the Client interest on funds placed on the Client’s accounts. The Company has the right to pay interest on the Client’s funds in the cases and amounts established by the Company.



8.1. The value of the balance of the Client’s account is the amount of the financial obligations of the Company to the Client at a particular moment in time, unless otherwise specified by additional conditions. An additional condition may be the participation of the Client in various promotions organized by the Company.

8.2. An application for withdrawing currency funds must be executed by the Client in electronic form, provided for by the internal interface of the Personal Account. After the creation of the Customer’s application, the amount of the withdrawn amount is not deducted from the balance of his account until the moment of direct payment. Payments on applications made by the Client are not subject to return and appeal.

8.3. To replenish the account in the Personal Account, the Client uses the internal interface of the Personal Account.

8.4. The client agrees that in the event of a software malfunction, delays in crediting funds to the trading account are possible.

8.5. The client agrees to pay all additional costs (if necessary), including taxes, duties, etc.

8.6. The Company and the Payment Service Provider only provide for the payment in the amount specified by the Client and are not responsible for the payment by the Client of the aforementioned additional amounts.

8.7. After clicking the “Pay” button and confirming the payment, it is considered that the payment has been processed and made irrevocably.

8.8. By clicking the “Pay” button and confirming the payment, the Client agrees that:

  • by placing an application for depositing funds, the Client confirms the payment and accepts the provisions of this Client agreement;
  • realizes all the risks associated with the use of this service and accepts them;
  • will not be able to withdraw the payment or demand its withdrawal;
  • The client has reached or has already exceeded the age of majority;
  • understands and accepts that the payment of the Client is processed by the payment service provider.

8.9. The Company and the Payment Service Provider are not responsible for the refusal associated with the failure to receive permission from the issuing bank to make a payment using the Customer’s payment card.

8.10. In the event of a situation related to the Client’s disagreement with the above conditions and / or other reasons, the Company asks the Client to timely refuse to make the payment and, if necessary, contact the Company’s customer support department using the contacts posted on the Company’s website.

8.11. If the Customer expressly intends to use the account to carry out exchange operations between payment systems, the Company may reject the application for withdrawing currency funds from the account.

8.12. Replenishment of the account using bank cards of third parties is prohibited.

8.13. The official methods of depositing / withdrawing funds are wallets / accounts of the Company in all payment systems specified in the Personal Account. The Client assumes all risks associated with the use of payment systems, since payment systems are not partners of the Company. The Company is not responsible for the delay and / or non-receipt of funds to the balance of the Client’s account due to the fault of the payment system. In the event of claims by the Client regarding the correct operation of payment systems, the Client should contact the support service of such a payment system. The client is obliged to notify of cases of such appeals.

8.14. The Company is not responsible for the actions of third parties engaged in intermediary activities when conducting operations on deposit / withdrawal of funds by Clients. When the Client conducts operations on depositing funds, the financial liability of the Company occurs from the moment the Client receives funds to the Bank account of the Company and / or to the Company account in the payment systems indicated on the Company Website.

8.15. If signs of fraud are detected during financial transactions after funds have been credited to the balance of the Client’s account, the Company reserves the right to cancel this transaction and freeze the Client’s account. When the Clients carry out operations on the withdrawal of funds, the financial liability of the Company ceases when the funds are debited from the Bank account of the Company and / or from the Company account in the payment systems indicated on the Company Website.

8.16. The Client has the right to withdraw funds not earlier than 14 days from the date of initial replenishment of his Trading Account. This guideline is based on the requirements of the fight against money laundering (AML) and the Know Your Client (KYC) policy, which aims to prevent identity theft, financial fraud, money laundering and terrorist financing.

Please note that the Client is entitled to withdraw funds only to the payment system that was used to deposit funds to his account. If the Client wishes to submit a request for withdrawal of funds to an account that has not been previously confirmed or has not been used for the purpose of making a deposit, the Company will follow the “Know Your Client” procedures for this client to make sure that the owner of both bank accounts is the same face. Only after that the Company will complete the withdrawal of funds.

8.17. The client has the right to withdraw funds from the trading account only if he passes the full verification of the Personal Account. In order to verify the account, the Company has the right to demand from the Client identifying documents described in the Privacy Policy and the AML Policy of the Company.

8.18. The Client agrees that the application for withdrawal of funds may be rejected and the funds will be returned to the Client’s account if, after the Company requests information that identifies the Client (a copy of the client’s identity document, a copy of the bank card used by the client, or other documents required by the Company based on AML Policy), the Client did not provide the required information.

8.19. The client is fully responsible for the accuracy and reliability of the data specified in the withdrawal request. The withdrawal request processing takes up to 5 business days. The company will contact by phone or e-mail with the Client who sent the withdrawal request in order to confirm this request, which the client will be asked to explicitly approve. There are several factors that affect the timing of withdrawals:

  • Some financial institutions require several business days to transfer funds internationally, which may affect the timing of withdrawals using bank transfers.
  • The speed at which funds are transferred can be affected by the customer’s choice of a particular service provider.
  • In different geographical regions of the world, bank transfers can go through several banks and / or institutions before reaching the target banking institution.

8.20. In cases where the Company’s security service suspects the Client of fraudulent actions or fraud, the Company has the right to block the client’s account without prior warning and without the possibility of further withdrawal of funds.

8.21. If there is no trading activity on the Client’s account for 3 months, the Company has the right to declare the Client’s account inactive and transfer it to the archive with full preservation of funds on the account or make a refund.



9.1. The client is obliged to give orders to open / close positions only through the client terminal.

9.2. By accepting the terms of this Agreement, the Client also agrees that he will receive letters and mailings from the Company to the personal e-mail specified in the Personal Account.

9.3. In the event of a situation where the Client considers that the Company has violated the terms of this Agreement, he is entitled to submit a claim.

9.3.1. To make a claim, the Client can use the contacts indicated on the site.

9.3.2. In the event of a dispute, the conditions for resolution of which are not spelled out in this Agreement, the final decision on the claim is taken by the Company based on generally accepted market practice and legal ethics.



10.1. The time for processing client orders is not a fixed amount and depends on market conditions and the time for processing orders on the side of the Company’s counterparties.

10.2. When opening a position, the Client must deposit a margin, the amount of which depends on the leverage provided to the Client and / or the instrument in which the position is opened.

10.3. Upon receipt of a client order to open a position on the server, the trading account is checked for the presence of Free Margin. If the required size of the initial margin and / or hedging margin for the opened position exceeds the size of the Free margin on the trading account, the order to open the position will be rejected.



11.1. Each of the following events is a case of default:

  • non-fulfillment by the Client of payment for any obligation in accordance with this Agreement;
  • non-fulfillment by the Client of any obligation in relation to the Company;
  • Client’s inability to pay his debt upon maturity;
  • death of the Client or recognition of the Client as legally incompetent;
  • any other circumstances when the Company reasonably assumes that it is necessary or desirable to take measures in accordance with clause 11.2.

11.2. In the event of a failure to fulfill obligations, the Company is entitled at its own discretion at any time without prior written notice to the Client to take the following actions:

  • close all or any open position of the Client at the current quote;
  • debit from the Client’s accounts the amounts that the Client owes to the Company;
  • close any Client account opened with the Company;
  • refuse to open new accounts for the Client.



12.1. The Client represents and warrants to the Company that:

12.1.1. all information provided in accordance with this Agreement in the registration form on the company’s website is true, accurate and complete in all aspects;

12.1.2. the documents provided and their copies are genuine. The Client recognizes the right of the Company (in case of doubt about their authenticity) to contact the law enforcement authorities of the issuing country of the document to confirm the legality of its origin;

12.1.3. The Client has the necessary authority to conclude this Agreement, to give requests and orders, and also to fulfill his obligations in accordance with this Agreement;

12.1.4. all actions carried out pursuant to this Agreement do not violate any law, regulation, law, statutory rules and regulations applicable to the Client or in the jurisdiction of which the Client is a resident, or any other agreement the conditions of which the Client is bound to, or which affects any Customer assets;

12.1.5. all trading systems used by the Client are not aimed at exploiting possible vulnerabilities of the Company’s software.

12.1.6. The Client provides the Company with protection against the occurrence of various kinds of obligations, expenses, claims, damage that may arise either directly or indirectly due to the Client’s inability to fulfill his obligations under this Agreement.

12.1.7. The Client does not transfer passwords from the Trading Platform and Personal Account to third parties and undertakes to ensure their safety and confidentiality. All actions carried out in relation to the execution of this Agreement and / or using the username and password are considered to be performed by this Client. The company is not responsible for unauthorized use of registration data by third parties.

12.2. The Company has the right to invalidate any position of the Client or close one or several positions of the Client at the current price at any time, at its own discretion, in case the client violates clause 12.1.6. of this Agreement.



13.1. This Agreement is governed by the laws of the country of incorporation of the Company. Customer unconditionally:

13.1.1. agrees that the courts of the country of registration of the Company have the right to exclusive jurisdiction, which determines any procedural actions in relation to this Agreement;

13.1.2. reports to the courts of the state in which the Company is registered;

13.1.3. waives any protest regarding the trial in any of these courts;

13.1.4. agrees to never make claims that such a place of litigation is inconvenient or that it does not have legal force in relation to the Client.

13.2. The Client finally and to the maximum extent permitted by the legislation of the country of registration of the Company, refuses, both in relation to himself and in relation to his income and assets (regardless of their use or intended use) of immunity (on the basis of sovereignty or any other similar grounds) from (a) bringing to court, (b) the jurisdiction of the court, (c) a court order, a order to fulfill an obligation in kind or to return property, (d) seizure of assets (before or after a court decision i) and (e) the execution or enforcement of any judgment made in respect of the Customer, or its revenues or assets in the court of any jurisdiction. The Client finally and to the maximum extent permitted by the legislation of the country of registration of the Company agrees that he will not require such immunity in any claims. The Client agrees to satisfy the requirements and orders of the court, including, but not limited to, in relation to any assets of the Client.



14.1. The company, having sufficient grounds for this, has the right to ascertain the onset of force majeure circumstances (force majeure circumstances). The Company will take appropriate steps to inform the Client about the occurrence of force majeure. Force majeure circumstances include (but are not limited to):

14.1.1. any action, event or phenomenon (including, but not limited to, any strike, riots or civil unrest, terrorist acts, wars, natural disasters, accidents, fires, floods, storms, power outages, communication, software or electronic equipment, civil unrest), which, in the reasonable opinion of the Company, led to the destabilization of the market or markets of one or more instruments;

14.1.2. suspension of work, liquidation or closure of any market or the absence of any event on which the Company bases quotes, or the introduction of restrictions or special or non-standard terms of trade in any market, or in relation to any such event.

14.2. If the Company has established the occurrence of force majeure, the Company has the right (without prejudice to other rights of the Company in accordance with the relevant Regulatory document) without prior written notice and at any time to take any of the following steps:

14.2.1. increase requirements;

14.2.2. close any or all of the Client’s open positions at a price that the Company reasonably considers fair;

14.2.2. close any or all of the Client’s open positions at a price that the Company reasonably considers fair;

14.2.4. to take, or, conversely, not to take any action in relation to the Company, the Client and other customers, if the Company, on sufficient grounds, considers it appropriate in the circumstances.

14.3. The company is not responsible for non-fulfillment (improper fulfillment) of obligations if force majeure interfered with the fulfillment.



15.1. The Company has the right to suspend customer service at any time, having sufficient grounds for this (prior notification of the Client about this is optional).

15.2. In the event of situations not described in this Agreement, the Company will act based on the principles of honesty and fairness and, as appropriate, in accordance with accepted market practice.

15.3. Full or partial application by the Company of any right, as well as its non-application (in accordance with this Agreement or the law), cannot serve as a reason for refusal to further use by the Company of such or other rights in accordance with this Agreement or the law.

15.4. The Company has the right to decide on the full or partial exemption of the Client from liability to the Company for violation by the Client of the provisions of this Agreement during the period of its validity or to take another compromise decision. In this case, all violations are accepted for consideration, regardless of the limitation of their commission, and therefore, the Company has the right to make complaints to the Client at any time. The above circumstances do not prevent the Company from exercising its other rights provided for in this Agreement.

15.5. The rights of the Company under this Agreement are additional to the rights established by the legislation of the country of registration of the Company.

15.6. The Company has the right to transfer the rights and obligations in whole or in part to a third party, provided that this assignee agrees to the terms of this Agreement. Such a transfer of rights and obligations shall enter into force 3 days after the date on which it is considered that the Client has received such notification in accordance with this Agreement.

15.7. If any provision of this Agreement (or any part of any provision) is recognized by a court of jurisdiction in which the Company is registered that has no legal force, then such a provision will be considered as a separate part of the Agreement and this will not affect the validity of the remaining part of this Agreement.

15.8. The company according to the contract transfers the right to perform certain actions to another company.



The Client acknowledges that the Company has the right to make amendments and changes:

16.1. to the provisions of any Regulatory Document at any time;

16.2. in the values ​​of spreads, swaps and dividends without prior notice to the Client. In emergency situations on the market, the Client acknowledges the Company’s right to amend and amend this Agreement immediately, without prior notice.

16.3. The Client agrees that when the Company introduces new products and services, prior notification of the Client is not required.

16.4. The Client may suspend or terminate this Agreement subject to a written notice to the Company.

16.5. The company reserves the right to refuse to provide the Personal Account service without specifying reasons.

16.6. Termination of the Agreement does not invalidate the obligations on the part of the Company and on the part of the Client that have already arisen under this Agreement, including with respect to open positions or operations for the withdrawal / receipt of funds to the Client’s account.

16.7. After the termination of this Agreement, the available funds on the Client’s account, calculated and payable after closing all open positions on the account, will be transferred to the Client’s details in accordance with the requirement transferred / sent by the Client to the Company in accordance with established procedures.

16.8. Upon termination of this Agreement, the Client’s debt to the Company must be repaid immediately, including (but not limited to): – debt on any payments and commissions; – any costs associated with the termination of this Agreement; – any other losses and expenses in connection with the closing of a position or in connection with any other obligations of the Company that arose on the initiative or through the fault of the Client.

16.9. In the event of the death of the Client: – the right to demand the withdrawal of funds from the Client’s trading account is transferred to the heirs of the corresponding queue or to the heirs by will; – the right to use the Client’s trading account and the right to conduct transactions in financial markets are not inherited.



SystemDevCorporate LLC offers a number of enticing rewards to its new and existing customers (“Customers”). Individual bonuses and / or financial rewards are provided to Customers who participate in the Company’s bonus program (“Bonus (s)”). The Client is under no circumstances obligated to accept the Bonus. Bonuses are valid for a limited time and are governed by the terms and conditions on Bonuses, which are given below in this document and may be changed from time to time at the discretion of the Company without prior notice to the Client.

17.1. Bonuses . The amount of each Bonus that each Client is entitled to receive is determined by the Company at its sole discretion. Bonuses are considered additional contributions to the deposits of Clients made to their respective trading accounts with the Company.

17.2. Trading using bonuses. If the Client starts trading after applying the Trading Bonus to the available account balance, it is considered that the Client voluntarily accepted the Bonus and cannot refuse it.

17.3. Bonuses are stored on the respective trading accounts of Clients in the Company (the “Client Account”), and Clients can immediately use them for trading offered on the Company’s platform. Bonuses can be used when trading, and they can be lost.

17.4. Withdraw funds. If the Client accepts the Bonus, for his withdrawal from the account, the Client must achieve a minimum trade turnover of $ 20 (twenty US dollars or the equivalent in any other currency) for each US dollar or unit of any other currency that the Company has provided to the Client as a Bonus ( “Trading Volume”).

17.5. The Client agrees and understands that the amount of the Trading Volume must be stored on the Client’s Account for an additional 90 (ninety) days from the day when the Bonus should be provided to the Client by the Company.

17.6. If several Bonuses are credited to the Client’s account, the required volumes are calculated one by one, starting from the first bonus issued and ending with the last, and these volumes will be determined based on the current turnover at the time the Bonus is issued.

17.7. If the Client does not ensure the availability of the Trading Volume specified in clause 4 of this article, the following conditions apply: a. The bonus is canceled and debited from the Client’s account. b. If the Customer receives losses on the Customer account, these losses are first deducted from the initial deposit (which was on the account before the Bonus was credited), and then the Customer can withdraw the balance. c. In case of profit on the Client’s account with the Company, this profit is written off, and after such write-off, the Client can withdraw the initial deposit (which was on the account before the Bonus was credited).

17.8. The Company has absolute freedom of action in matters of amending or canceling its Bonus Policy at any time when the Company deems it necessary. Moreover, any such decision to amend or cancel is published on the Company’s website.

17.9. The Company may from time to time update its Bonus Policy, which will be uploaded to the Company’s website. At the same time, the Client agrees that the placement of the revised Policy on the Company’s website in electronic form is, in fact, a notification sent to the Client. Therefore, the Company recommends that you periodically review its website and the Bonus Policy.

10/17. All disputes regarding the Bonus Policy are resolved in accordance with the terms of the Company’s Client Agreement regarding jurisdiction, applicable law and dispute resolution notices.

11.17. Any suspicion of inappropriate, abusive or fraudulent trading, or trading that does not comply with the Customer’s agreement (terms and conditions) of the Company will lead to the withdrawal or cancellation of the Bonus, and may also lead to the blocking of the Customer account.

12/17. If the Company suspects that the Customer abused or tried to abuse this Bonus Policy or otherwise acted in bad faith with respect to the Company, the Company reserves the right, at its sole discretion, to refuse to provide the Bonus, withhold it or deduct it from the Customer account and, if necessary, temporarily or permanently terminate any terms and conditions or terminate the Client’s access to the Client’s account or block this account.