Microsoft Word public offer agreement docx

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PUBLIC OFFER AGREEMENT 
The “World Forex” Company hereinafter referred to as “Company” offers the service for 
the conversion (exchange) transactions at the foreign exchange market Forex, SDF shares, 
indexes, metals and digital contracts to a natural person ( hereinafter “Client”) in terms 
and conditions of this Agreement (Offer). The Offer becomes effective from the moment 
when the Client opens a trading account and transfers funds to the account / accounts of 
the Company to ensure a minimum trading deposit. 
Payment arrangements 
1.1. The Client on a self-reliant basis opens/ registers an account on the Company’s site (in 
the 
Trader Room
). The registration results in issuing a trading account number (login) and 
two passwords (a trading password and an investor’s password) to a Client. The fact of 
these data (the login and passwords) transfer is deemed to be the acceptance of this 
Agreement and the moment of its terms and conditions entry into force. 
1.2. The Client replenishes a trading account within 30 calendar days from the date of its 
opening on an amount not less than required according to the specified conditions for 
the corresponding type of an account (minimum initial deposit). 
1.3. The company is entitled to close / cancel the account with a zero balance if the 
existence of the account with this balance exceeds 15 calendar days. The Company has 
the right to close / cancel the account with any balance if the period of the account non-
use and if the account existence with this balance exceed 90 calendar days, having sent a 
prior notification to the Client. The Company ensures payback according to the Client’s 
payment requisites, which were used during the last funds transfer to the trading account 
or during the withdrawal, unless otherwise submitted by the Client, within 5 days after the 
notification of the Client about the account closing/ cancelling. 
1.4. The Client has the right to withdraw from the trading account the amount which is 
not used to cover the margin. 
1.5. The Client makes an order for money withdrawal in the 
Trader Room
in the electronic 
form. Upon the Client’s order for payment receipt, the amount withdrawn from the 
trading account is deducted from the Client’s trading account. 
1.6. The money transfer according to the Client’s requisites is performed within two 
banking days upon the Client’s order receipt. The money transfer by the orders which are 
not associated with trading activity (paragraph 4.12.) is performed within ten banking 
days upon the order receipt. 

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1.7. The Client obtains the Company’s requisites for the transfer in order to deposit the 
trading account on the Company’s website or makes an order for depositing in the 
electronic form (sent through the Company’s website interface) or in the written form. 
1.8. During depositing funds to an account the Client uses the current Company’s 
requisites obtained only on the Company’s website on the payment date. The current 
requisites are regarded as those obtained not earlier than 24 (twenty four) hours prior to 
the payment. The company is not liable for the funds transferred by the Client to the 
accounts and according to the requisites different from the current, does not trace and 
refund the Client’s payment does not deposit these funds into the Client’s trading 
balance. The account statements for the trading deposit replenishment and obtaining the 
current requisites are carried out in the relevant section in the Trader Room on the 
payment date. 
1.9. The Client assumes all costs associated with the funds withdrawal/ replenishment. 
These costs include the commission for money transfer through payment systems 
(according to the payment systems charges) and by other means of money transfer. 
1.10. When replenishing a trading account balance by means of electronic payment 
systems (WebMoney, Yandex Money, RBKMoney, ZPayment and others) the Client has the 
right to order the payment according to the requisites of that payment system through 
which the trading account replenishment was performed, in the corresponding currency. 
In case of the withdrawal of funds, derived as the profit from the trading transactions, the 
order for money withdrawal in other payment systems and/ or in other currencies is 
possible. 
For the purpose of 
AML policy
(anti-money laundering policy) the Company is entitled to 
decline the funds transfer according to the requisites which do not conform to those 
according to which the balance replenishment was performed. This refusal shall not be 
construed as repayment repudiation, but is interpreted as the security measure 
associated with the Client’s potential erroneous statement of the