Payment Policy
1. Account Balance Responsibility
- The Company is responsible for displaying the Client’s account balance at any given time.
- The Company’s responsibility begins once a deposit record is made and extends until a complete withdrawal request is processed by the Client.
- The Client has the right to request funds available in their account at the time of inquiry.
2. Deposit and Withdrawal Procedures
- Deposits and withdrawals are conducted through the official methods listed on the Company’s website.
- Clients assume all risks associated with using payment methods, as these providers are not Company affiliates.
- The Company is responsible for funds only once they reach the Company’s bank or payment account.
3. Client Registration
- Registration requires providing accurate identity and contact details.
- The verification process requires a government-issued ID.
- The identification process must be completed within 10 business days.
4. Deposit Processes
- Deposits are initiated from the Client’s personal account on the website.
- Electronic payments may process in seconds or take several days depending on the provider.
5. Tax Obligations
- The Company is not a tax agent for the Client; all tax declarations and payments remain the Client’s responsibility.
6. Miscellaneous Terms
- By accepting the Contract, the Client confirms that they are of legal age.
- The Client is responsible for ensuring compliance with all applicable local laws and regulations.
