Replenishment of account

Access to replenish the account:

The information is always confidential and only for the customers of the company. For access to the information use the data's of your real account.

Replenish the account

Please, fill out after your circulation of money the form intended for it to accelerate the payment on your live account.

To fill out the form

The treatment duration of the funding your live account:

As soon as the money income on the bank account of the broker arrives, your money will be credited on your live account in the working days between 9-00 and 19-00 o'clock (London time).
As soon as the money income on our electronic account arrives, your money will be credited on your live account in the working days between 9-00 and 19-00 o'clock (London time).

Important:

The customer can make the wire transfer any time, as long as the company works at that time of the referral with the given method of payment. The customer can use the abovementioned methods of payment only after opening a live account, as well as after him sending a copy of an ID or Passport and a residential address statement to the company.
If the customer does not have the possibility to grant the abovementioned documents, please call the Payment department before the transfer of money to be able to solve this problem expertly. The customer can make the payment to the bank account of the company which Data’s are listed in the personal cabinet, only from the own bank account. If the customer want to make a foundation in the name of the third person, then the customer have to call the Payment department for the solution of the problem.
After the foundation on your live account, please fill out the replenishment form which you will find on our web side under “Replenishment of Account” and send it with your signature to us. This information will help us to process your Payment faster.
If the customer cannot make the Payment like the stated payment regulations, please call the Payment department for the solution of the problem.
The company keeps the right for admission of the money which has come on the bank account of the company to decline, if the payment regulation differ from the Invoice specifications, as well as if the payment was made by a third person. In this case the company will send the money back to the bank account from which the payment was made. All costs which are connected with the given payment will be paid from the customer.
The customer understands and agrees that the company does not bear the responsibility for the periods of the passageway of the bank transfer.
The customer can complete the commercial invoice by means of the digital payment any time if at the time of the payment to the live account, the company works with the payment method.
The customer can make the digital translation of the company’s account, like from the personal digital account, as well as from the digital account of the authorized person.
Before the digital payment the customers have to prove the Payment data’s of the company account in the personal cabinet.
The customer understands and agrees that the company is not responsible for the periods of the duration of the digital payments and for the circumstances which can cause the technical disturbance while transferring, but are to blame on the electronic payment systems in cause the problems where made by them.