CLIENT AGREEMENT

Клиентское соглашение

Under the principles of the public offer (then named as the “Agreement”) Uniworc LTD (then named as the “Company”) is a company that is officially registered at 2 Wimbledon Hill Road, London, England, SW19 7QU , in one side, and an individual, that completed the registration form for opening a personal account in the Company (then named as the “Client”),in other side, both named as “Sides”, concluded:

1. General positions of Uniworc LTD
  1. This Client Agreement and its Addition, as well as the information indicated on the official website of the Company, determine the principles of the Company to the Client to provide asset management services, including related services, as well as the rights and obligations of the Sides ,appeared due to the procedure of the provision and execution of these services .
  2. The services of the Company under this Agreement are:
    1. Organization and providing an access to the investment system and platform, allowing to transfer electronic information and devices between the Client and the Company, as well as keep service and maintenance of the platform in working condition.
    2. A full range of tools for managing the Client’s assets, entrusted him to the Company according to the investment conditions are part of this Agreement.
    3. Doing the necessary operations in your account, distribution and payment of additional funds (profit) obtained as a result of a set of measures specified in item.
  3. Acceptance this Agreement by the Client means it is carefully studied, fully understood and agreed with all the items of this Agreement.
  4. The Client agrees that the Company has the right in unilateral order to change, add, rename, or leave unchanged the services provided according to this Agreement, with notification of the Client about manners and terms specified by this Agreement. Changes, additions, renaming of services come into force immediately from the moment the Client is notified according to the Section 3 of this Agreement.
  5. The Client confirms that this Agreement applies to services that may be changed, added, or renamed in the future, in addition to those services that are provided to the Client at the moment of registration and opening of a personal account.
  6. All financial instruments, transactions which are made by the Client while in the Uniworc LTD investment platform, are internal accounting units that are subject to the principles of this Agreement.
  7. Due to Client’s investment operations, the Company does the operations according to this Agreement, providing trust management service of the Client’s assets. Information or research materials published on the official website of the Company provided to the Client in any other way are not recommendations of any possible trading and / or investment decisions. The client is fully responsible for all operations in his personal account and for his investment decisions.
2. The procedure of opening a personal account
  1. To open a personal account in the Company, the Client must go through the registration procedure on the official website of Uniworc.com Company - fill in the registration form for opening a personal account and accept this Agreement.
  2. While completing the registration form, the Client may fill in an arbitrary information that do not violate the laws of the Company's jurisdiction, however, the Client is strongly recommended to provide his real personal information.
  3. The Company considers the individual whose personal information was provided in the registration form to be the person who completed the registration form for opening a personal account.
    1. The Company is not responsible for the inaccuracy and / or invalidity of the information provided by the Client when opening a personal account.
    2. The Client is responsible for the accuracy and validity of the information provided by the Company, as well as for all possible consequences caused by their inaccuracy and / or invalidity.
  4. After filling in the registration form, confirming the registration information and accepting this Agreement, the Client opens a personal account, which unique number is the login to enter the Personal Account. The login is assigned once and cannot be changed in the future. The password can be changed at any time when it is necessary for both sides. The password can be changed by the Client independently at any time, and does not require notification to the Company. When changing the password at the initiative of the Company, a notification is sent to the Client’s email address indicated by the Client as a contact.
  5. Opening the personal account of the Client and its maintenance is carried out in US dollars. Replenishment of personal accounts can also be made in other currencies, which the Client can specify on the official website of the Company and in the Customer Support Service.
  6. To identify the Client when making financial transactions, a special digital code (PIN) is used, which is indicated by the Client in the Payment Details section of the Personal Account.
  7. In order to carry out operations on the withdrawal of funds from a personal account, the Client must create an application for withdrawal of funds. After that, confirmation of the creation of the application will be sent to the registered email address of the Client, and the status “In process” will appear in the Personal Account. After making the payment for the current application, its status will change to “Completed”.
  8. The client takes full responsibility for maintaining confidentiality of personal information for access to his personal account. All messages, requests and orders transmitted to the Company by a person who authorized in the investment platform on the official website of the Company using its personal information to access the personal account are considered to be sent by the Client.
  9. In case the Client loses the password, the Company has the right to change the existing password at the request of the Client. In this case, the identification of the Client is carried out by all means available to the Company.
3. Information exchange
  1. Business hours: 24 hours from 00:00 Monday to 24:00 Friday UTC.
  2. Days off: from 00:00 Saturday to 24:00 Sunday UTC. In addition, the Company’s non-working hours are days of international holidays which stop trading on financial markets by using financial instruments.
  3. To communicate with the Client the Company may use:
    1. Email
    2. Internal platform messaging system;
  4. The Company will use only the Client’s properties mentioned by him while opening a personal account or changed afterwards in the proper way. Correspondence and information sent by the Company to the Client are considered to be sent properly, and the Client is not entitled to refer to their invalidity, if the Company was not notified in advance and the contact information was changed in the proper way.
  5. Any correspondence and information (documents, announcements, notifications, confirmations, requests, reports, messages, etc.) are considered to be received by the Client:
    1. one hour after sending to his email address (e-mail);
    2. immediately after sending by internal mail platform;
    3. immediately after placing the advertisement on the official website of the Company.
  6. Correspondence and information sent by the Company to the Client’s email address, mentioned by himself, through the internal mail of the platform , or posting information on the official site of the Company are appropriate written notices.
4. Rights and obligations of the sides
  1. The client has the right:
    1. Contact the Company in order to make investment operations in the financial markets by transferring personal assets to the management of the Company, which is confirmed by the two-sides acceptance of the Standard Agreement for the providing services in trust management of assets (SATM).
    2. Make an unlimited number of agreements (SATM), each of which is an independent investment. Individual SATM have fixed (amount, unique number, date of creation) and cumulative (days in work, total profitability, total accrued) indicators that are displayed in the Client’s Personal Account in the section “My Investments”.
    3. Participate in events related to the promotion of the Company, including moving up on the career ladder of the Company.
    4. At any time, in your opinion, you can dispose of free cash in your personal account, but not more than the amount is available in balance.
    5. To give the Company requests and orders about financial transactions within the framework of the investment platform, including replenishment and withdrawal of dividends, from previously trusted assets in the management of the Company.
  2. The client guarantees that:
    1. He possesses the necessary civil legal capacity and capacity in full.
    2. He is an adult person
    3. He has the necessary authority to enter into this Agreement, to give requests and orders, and to fulfill his obligations according this Agreement.
    4. The conclusion of this Agreement and doing an investment operations and other actions according to this Agreement by the Client do not violate any law,statutory rules and regulations used to the Client or in the jurisdiction in which the Client is a resident. In case of violation this item of the Agreement by the Client, the Company isn’t responsible for the actions of the Client and for the consequences arising in connection with this.
    5. All information provided by the Client according to this Agreement is true, accurate and full in all aspects.
    6. He accepts obligations and responsibilities for all possible consequences that may happen as a result of his actions according to with this Agreement.
    7. He will be the only authorized user of the Company’s Personal Account Services, will be fully responsible for keeping confidential information and using access data, including a PIN code.
    8. He will not use two or more interdependent accounts in the Company, registered on various persons.
    9. The funds transferred by him to his personal account in the Company are legal, and he, has a legal right of ownership and the right to use these funds.
  3. Customer is required to:
    1. To comply the conditions and fulfill the obligations defined in this Agreement, in its applications, in the information posted on the official site of the Company.
    2. Provide the Company with up-to-date identification information and report immediately if the information have changed. All consequences related to the non-notification of the Company about changes in the identification information are carried by the Client.
    3. Refrain from disclosing confident information to any third persons for access and other information used to identify the Client when making financial transactions and managing a personal account and the funds on it.
  4. The company has the right:
    1. Require the Customer to fulfill the terms of this Agreement correctly.
    2. In case of violation the terms of this Agreement by the Client, terminate this Agreement unilaterally and terminate the Client’s access to the services provided according to this Agreement.
    3. In order to prevent facts of fraud, money washing and other conflict situations, the Company has the right to require the Client to confirm his identity at any time. Confirmation of the Client’s identity is carried out according to the procedure established in section 6 of this Agreement.
    4. Block the Client’s personal account if the connection to the investment platform is carried out using software that serves to conceal the Client’s real personal information (anonymizers, etc.).
  5. The company guarantees:
    1. Confidentiality of information and information provided by the Client when opening a personal account and in future relations with the Company. Such information will not be provided by the Company to third persons, except commissions with the relevant decision of a court of international jurisdiction.
    2. Provide the Client with any information about the current state of his personal account or technical issues, how to use the investment platform within 24 hours after receiving a request through the established communication channels.
  6. The company is obliged:
    1. Open an individual personal account for the Client after passing the registration procedure on the official site of the Company - filling in the registration form for opening a personal account, confirming the registration information of the Client and accepting this Agreement.
    2. Provide the Client with the opportunity to make investment operations in the financial markets by accepting the Client’s funds in trust management of the Company's specialists on the terms and in the manner provided for by this Agreement.
    3. Provide quality services in accordance with the terms of this Agreement. Fulfill all the obligations assigned in this Agreement properly.
    4. Take all necessary measures to maintain the confidentiality of information received from the Client.
    5. Take all necessary measures to maintain the confidentiality of information received from the Client.
6. Financial transactions
  1. In order to ensure the possibility to give services by the Company mentioned in this Agreement, the Client independently replenishes his personal account by transferring personal funds to the Company's accounts at the properties specified in the Personal Account. It is also allowed to replenish the account by any other means indicated on the official site of the Company and available to the Client in the Personal Account.
  2. The withdrawal of free funds from the personal account may be carried out by the Client at any time, with the exception of cases specified in this Agreement and its additions. As a general rule, withdrawals from a personal account should be made in the same way that they were replenished, and to the same account in the electronic payment system from which they were replenished.
  3. The operations of replenishing the personal account, as well as the operations of withdrawing funds from the account, can be done in US dollars or in other currencies, which the Client can find in the Personal Account and in the Customer Support Service.
  4. When the Client wants to replenish the personal account in a another currency that the personal account has, the funds received are converted into the account currency of the Company's internal rate. Information about the internal conversion rates of the Company is available on the official site of the Company and in the Customer Support Service.
  5. Conditions and procedure for transferring funds.
    1. During the operation of replenishing the personal account, the personal information of the sender of funds must fully comply with the personal information of the Client specified at the time of opening the account. Payments from third persons are not accepted. If the Company reveals the fact of replenishing the personal account with a third person, the Company has the right to cancel the charges and payments on the Client’s account, terminate the Client’s access to the Company's services fully or partially, return funds to the sender’s properties, withhold chargeback fees for such transfers.
    2. Funds can be withdrawn without commission to the same account and in the same way that the deposit was made. Recipient data must exactly match the data of the Client in the Company database.
    3. In order to ensure the principle of equal participation, as well as to prevent misuse of the Uniworc LTD investment platform for unjustified enrichment, any commission payments (including affiliate remuneration for investments of participants attracted by referral links of partners of any level) are accrued only on new-placed personal funds of Clients, which are considered to be positive balance between the amount invested and the amount received.
  6. The maximum term for crediting funds to the Client’s personal account is one business day from the moment funds are credited to the Company’s accounts in the prescribed manner through the Client’s Personal Account using one of the proposed payment methods.
  7. In case of technical or other failures that occurred during the payment not because of the fault of the Company, the term for crediting funds is not regulated and depends on the procedure for identifying the payment.
  8. In a situation described in item 5.8., The Client must contact the Technical Support Service as soon as possible through communication channels from his Personal Account or from the email address registered in the system. The client must provide comprehensive information and supporting documents of the payment being made.
  9. The Company reserves the right, at its own discretion, to return any transfers of funds made in violation or through channels not provided for such payments (for example, by passing the Personal Account, directly through the EPS interface, etc.). Moreover, any fees, including operating costs for chargebacks, will be deducted from the amount of the initial payment.
  10. All applications for withdrawal of funds from a personal account must be confirmed by a personal PIN code specified by the Client in his Personal Account in the Payment Details section. In the future, it will be used to make all financial transactions in the Client’s Personal Account.
    1. To create an application for withdrawal of funds, the Client must indicate his payment properties on the corresponding page of the Personal Account.
    2. Any changes in payment properties, including their initial completion by the Client, require entering a personal PIN code.
    3. If the PIN code has not yet been set by the Client, then the first operation is the installation of a personal PIN code, which will serve as protection against unauthorized financial transactions in the Personal Account.
    4. Applications not confirmed by this code are automatically rejected.
  11. All applications for withdrawal of funds from the Customer’s personal account are executed by the Company as soon as possible. The maximum time for processing and making payments is 72 hours.
  12. All fees and commissions related to transfers of funds of the sides are paid by the Client, unless otherwise is mentioned when making the payment.
  13. The client agrees that if some problems will be with the software, delays in crediting funds to his personal account are possible. The Company may make a manual transfer of funds to the Client’s personal account if there will be any problems with software that leads to a delay in the automatic transfer of funds, if the Client is informed about the delay in the Customer Support Services of the Company.
  14. The Client transfers personal funds to his personal account to replenish it for the purpose of further use within the framework of the Company's investment platform.
  15. The Company has the right to introduce restrictions on the minimum and maximum amounts of crediting and debiting funds, differentiated by the method of crediting / debiting and / or the total value of capital (net-worth) placed by the Client on the accounts of the Company.
  16. In all cases, accordihg to the terms of this Agreement, the Company has the right to receive a commission or other remuneration from the Client for the services made, as well as when the Client must do compensation for any costs incurred by the Company, the corresponding amount is taken by the Company from the client’s personal account in direct way.
  17. The Company is not obliged to disclose or provide the Client with information about the commission or other remuneration, as well as about the costs incurred by the Company from a non-trading or trading operation of the Client.
  18. The Company has the right to write off credit funds from the Client’s account (non-withdrawable bonuses, etc.) in full if no transactions were made within 1 (one) month and the terms of the promotion, competition or service provided by the Company were not provided otherwise.
7. Policy Against Money “Washing” and Customer Identity Verification
  1. Legalization (washing) of income in this Agreement means an action of converting money and other material assets from illegal activities (terrorism, drug trafficking, illegal arms trade, corruption, human trafficking, etc.) into money or investments, the origin of which looks legit.
  2. In order to counter the legalization (washing) of income, the Company reserves the right to use internal controls and programs for its implementation, as well as assist international organizations to fight against terrorist financing.
    1. The Company documents and checks the Client’s identification information, and also maintains and monitors detailed reports on all transactions made on behalf of the Client.
    2. The Company establishes observation of Clients' operations that have signs of violations aimed at money washing, and operations that are made under non-standard conditions, including unprofitable operations that entail the loss of significant amounts for no reason.
    3. The company does not accept cash as a deposit and does not pay cash under any circumstances.
    4. The company may refuse to process the operation at any level, if there are sufficient grounds to believe that the operation is connected with illegal activities.
  3. The Client admits that the identification information and information provided by him while opening a personal account can be used by the Company in the framework of fighting against money washing.
  4. According to international law, the Company is not obliged to inform the Client that the relevant authorities have been notified of its suspicious activities.
  5. The Client agrees that if the Company has reason to believe that money washing is carried out through the Client’s personal account, or the account holder hides or reports deliberately false identification information, as well as if there is reason to believe that operations on the personal account of the Client were carried out in violation of this Agreement, the Company reserves the right to suspend all operations on the personal account of the Client for the necessary checks (verification of registration data, setting disclosing the identity of the Client, checking the history of operations and movement of funds, etc.) until the circumstances are fully clarified.
    1. According to item 5.6.3. in order to ensure the principle of equal participation, as well as to comply with the provisions of the Policy against money washing , the Client agrees that no commission payments (including partners fees for investments of participants attracted through the Client’s referral link, regardless of the depth level) are credited to funds, which have previously been taxed with such payments. Thus, commission payments rely only on new-placed personal funds, which is considered a positive balance between the amount invested and the amount of funds received.
  6. In order to implement recommendations on fighting against money washing, when registering an account with the Client and conducting any non-trading or trading operations, the Company has the right to require that the Client provide two documents proving his identity and place of registration. These documents are provided in the form of an electronic copy, or in the form of a notarized copy, at the discretion of the Company. In addition, the Company has the right to demand from the Client:
    1. photoID;
    2. an apostilled copy of ID (identity document);
    3. an apostilled copy of any second identification document;
    4. contact details of the notary certifying the documents;
    5. other necessary documents.
  7. When submitting documents in languages ​​other than the languages ​​used on the Company's website, they must be translated into the appropriate languages ​​by an official translator. The translation must be printed and signed by the translator and provided to the Company with a copy of the original document.
  8. Documents requested by the Company to confirm the identity of the Client must be submitted by the Client to the Company within fifteen business days from the moment of the relevant request.
  9. Until the Company receives the documents requested to confirm the identity of the Client, the Company has the right to suspend doing any operations on the Client’s account, including withdrawal operations.
  10. In case of non-submission of documents within 15 calendar days from the date of the request, the Company has the right to suspend all financial transactions on the Client’s account and block funds on the personal account.
  11. The client is responsible for the authenticity of the documents provided (their copies) and recognizes the right of the Company, in case of doubt about their authenticity, to contact the law enforcement authorities of the country to verify their authenticity. If a fact of falsification of a document is discovered, this Agreement is considered terminated, and the Company reserves the right to seek prosecution of the Client according to the legislation of the country of the issuer of the document. Upon termination of the Agreement according to this item, the Company has the right to block the Client’s access to the Personal Account, cancel the profit on the Client’s account, transfer all SATM to the archive, block funds until the end of the proceedings.
8. Confidentiality
  1. All information provided by the Client when opening an account and further relations with the Company, as well as information about access data provided to the Client for work, is completely confidential and each of the Sides is fully responsible for maintaining the confidentiality of this information and its proper use.
  2. In case of unlawful disclosure of the Client’s confidential information to third persons, the resulting disputed situation will be resolved according to this Agreement and applicable law.
9. Responsibility of the Sides
  1. Responsibility of the Company:
    1. In case of violation by the Company of the terms of this Agreement, due to circumstances for which the Company is liable for causing actual damage to the Client, the Client is entitled to demand compensation for the actual damage caused to him.
    2. The Company does not compensate the Client for shortfalls in investments in financial markets, including if the Client had the intention to make any action, but didn’t make it for any reason. The company does not indemnify for any indirect damages and non-pecuniary damage.
  2. Customer Responsibility:
    1. The Client must be responsible for all actions made by him according to the terms of this Agreement.
    2. The client agrees to be responsible for all actions that result from the use of data to access his personal account.
    3. In case of violation by the Client the terms of this Agreement, the liability which is not stipulated in the text of the Agreement, as well as any damage to the Company by the Client, the Company has the right to debit without acceptance from the Client's accounts an amount sufficient to compensate the damage, and in case of insufficient funds Customer accounts to compensate the damage caused, to require the payment of the missing funds to compensate the damage in full.
    4. The requirement of the Company to deposit the missing funds to compensate for the damage caused in full should be fulfilled by the Client within ten working days.
  3. Violations of the provisions of this Agreement by the Client committed during the term of this Agreement ,are accepted for consideration by the Company, with which the Company has the right to make complaints to the Client during any period of time.
  4. For non-fulfillment and / or improper fulfillment of other obligations under this Agreement, the Sides are responsible according to this Agreement and applicable law in the jurisdiction of the place of registration of the Company.
10. Force Majeure Circumstances
  1. The sides are free from liability for non-performance and / or improper performance of obligations under this Agreement if such non-performance and / or improper performance was caused by force majeure circumstances, those that the sides could neither reasonably foresee or prevent. Such circumstances, in particular, include: earthquakes, floods, tsunamis, other natural disasters, technological disasters, epidemics and epizootics, terrorist acts, riots, acts and actions of authorities, embargoes, wars and armed conflicts, or other circumstances, not depending on the will of the Sides, usually called force majeure.
  2. To circumstances excluding liability (force majeure), according to this Agreement, unlawful acts against the Company, its employees and / or its property, including hacker attacks and other unlawful actions against the Company's servers, also apply.
  3. Force majeure circumstances according to this Agreement also include suspension of work, liquidation or closure of any market, or the absence of any event on which the Company bases investment decisions, or the introduction of restrictions or special or non-standard terms of trade in any market or in relation to any such event.
  4. In case of circumstances precluding liability (force majeure), the Company has the right to make any or several of the following actions without prior notice to the Client:
    1. close any or all open positions in the interests of the Client at such a price that the Company reasonably considers fair;
    2. suspend and / or change the effect of one or more of the provisions of this Agreement and its additions until such time as circumstances that exclude liability (force majeure circumstances) continue;
    3. take any other actions (or refrain from taking any actions) in relation to the Company, the Client or other Clients, if the Company reasonably considers it appropriate in these circumstances.
  5. A side which failure to fulfill or improper performance of obligations under this Agreement was caused by circumstances excluding liability (force majeure circumstances) must notify the other side of such circumstances within thirty calendar days from the date of their inception.
  6. A party that does not notify the counterparty of circumstances precluding liability within the specified time period does not have the right to refer to them as circumstances precluding liability.
11. Dispute Resolution Procedure
  1. All disputes and disagreements that may arise during the implementation of this Agreement must be solved by the Sides through negotiations.
  2. In case of a dispute, the Client, who considers his interests violated, is obliged to submit a claim to the Company.
  3. Claims deadlines:
    1. The claim, the basis for the presentation of which is the relationship of the Parties regarding investment transactions in the financial markets, must be submitted by the Client within three business days from the moment the grounds for its presentation arise.
    2. A claim, the presentation of which is connected with the performance of non-trading operations and other grounds, including internal accounting and settlements with the Client, relations with partners of the Company, must be filed by the Client within ten days from the moment the grounds for its presentation arise.
    3. Failure by the Client to submit a claim within the specified time is a confirmation of his consent to the actions of the Company and the absence of any disputes and disagreements.
  4. Claims submitted by the Client in violation of the specified deadlines are not considered by the Company.
  5. The claim must be filed by the Client in the form of an email (e-mail) and / or through an online consultant in the Personal Account, and sent to the official email addresses published on the official site of the Company. Claims presented in a different format (on a public Internet resource, by phone, fax, or any other method) will not be accepted.
  6. The claim must have the following content:
    1. Name and surname of the Client;
    2. Log in the investment platform;
    3. description of the controversial situation, including the date of its occurrence.
  7. The claim should not contain:
    1. emotional assessment and value judgments about the controversial situation;
    2. offensive lexics addressed to the Company and / or its employees;
    3. profanity and threats in any form
  8. The Company has the right to reject the Client’s claim in case of non-compliance with the conditions for processing and sending the claim specified in items 10.3., 10.4., 10.5, 10.6., 10.7. of this Agreement, as well as in the event of a disputed situation involving bonus funds of the Company or profit derived from previous activities of the Company under this Agreement.
  9. The company considers the claim and makes a decision on the dispute as soon as possible. If the claim contains all the data necessary for its consideration, the time limit for its consideration is:
    1. For claims based on investment transactions in the financial markets - three business days from receipt.
    2. For claims, the presentation of which is connected with other grounds - twenty calendar days from the date of receipt.
  10. If the Company is forced to request additional information and / or documents from the Client in order to consider a claim, the beginning of the period for considering a claim is considered to be the moment the Company receives from the Client all requested information and / or documents.
  11. If the claim is recognized to be justified, the settlement takes place only in the form of a compensation payment credited to the personal account of the Client.
  12. In the case of making a positive decision for the Client on a controversial situation, the Company shall charge the compensation payment to the Client’s personal account within one business day.
  13. In the event of a dispute that is not described in this Agreement and its additions, the final decision on the claim is taken by the Company based on generally accepted market practice, the internal policy of the Company and the Company's view on a fair settlement of the dispute.
  14. In case of failure to reach agreement in the course of negotiations and / or disagreement of the Client with the decision adopted by the Company, disputes, in the manner prescribed by law, are referred to the competent judicial authorities.
12. Applicable law and jurisdiction
  1. This agreement is drawn up and is in accordance with the legal regulations of the state of Great Britain. For all matters not regulated by this Agreement, the Parties shall be governed by the applicable laws of the state of Great Britain.
  2. All disputes and disagreements not settled by the Sides through negotiations shall be referred by them to judicial authorities of the state of Great Britain.
  3. Agreement:
    1. that the judiciary of the state of Great Britain has exclusive jurisdiction over this Agreement
    2. that they refuse from any protest regarding the settlement of disputes arising from this Agreement in the judiciary of the state of Great Britain;
    3. never make claims that such legal proceedings are inconvenient with respect to the venue or that they have no legal effect with respect to any of the Parties.
13. Modification and termination of the Agreement
  1. This Agreement between the Company and the Client comes into force from the moment of opening a personal account with the Company at the Client and is valid for an indefinite period.
  2. The Company has the right to unilaterally amend and supplement this Agreement with the obligatory notification of this to the Client. Amendments and additions to this Agreement shall enter into force on the next calendar day after notification of the Client, unless otherwise specified in the text of the amendments and additions themselves or in the text of the notification about them.
  3. If the Client does not conduct any operations on the personal account for 90 (ninety) or more calendar days in a row, the Company has the right to block such an account of the Client. Trading accounts blocked on this basis are transferred to the archive storage and the Client loses the ability to log in to this account in the investment platform. To unblock a personal account, the Client must contact the Company Support within 10 (ten) days from the date of blocking, after which the account with the remaining funds will become available within 3 (three) business days. Inactive investment accounts for 100 (one hundred) or more calendar days in a row with a balance of less than 5 USD can be deleted by the Company without the possibility of recovery.
  4. In case of violation the terms of this Agreement by the Client, including (but not limited to) ,in case of violation by the Client of the conditions of item 6.2. of this Agreement, as well as in cases established by the rules of law, the Company has the right to terminate this Agreement unilaterally immediately. Moreover, if the Client has open SATM at the time of termination of the Agreement, the Company has the right to close them independently. The Company returns to the Client or his legal representative the balance of funds in his accounts, but not more than the amount of net personal income (the sum of all replenishment minus the sum of all withdrawals of the Client) in the Client's account. After that, the balance in the Client’s account is debited and is not subject to recovery in the future.
  5. The Client agrees that the Company has the right at its own discretion to suspend or terminate, in whole or in part, the Client’s access to the services of the Company with subsequent notification of this to the Client. In this case, the operation of this Agreement is considered suspended or it is considered terminated from the moment of suspension / termination of the provision of services to the Client
  6. The Company has the right, without the consent of the Client, to transfer the rights and obligations under this Agreement and its annexes in whole or in part to a third party, provided that this assignee agrees to the terms of this Agreement and its annexes. The Client must be notified in writing by the Company of such a transfer of rights and obligations at least fifteen calendar days in advance.
  7. In the event of termination by the Company of the activities regulated by this Agreement, the Company will be obliged to notify the Client at least one month in advance. The funds on the Client’s personal account, after closing all the SATM, in this case are returned to the Client.
  8. In case of the death of the Client, the right to demand the withdrawal of funds from the Client’s personal account will be transferred to the heirs of the corresponding queue or to the heirs by will. Moreover, the right to use the Customer’s personal account is not inherited.
  9. The termination of this Agreement does not cancel the obligations of the Sides to each other that arose earlier on the basis of this Agreement, including in relation to active SATM operations for the withdrawal / receipt of funds to the Client’s personal account.
14. Final Provisions
  1. In case of disagreement, the English version of this Agreement will take precedence over other versions of this Agreement in other languages.

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