Negative Balance Protection Policy for Professional Clients Valid as of 6 June This Policy provides the framework and circumstances under which we may compensate Clients who have incurred a negative balance on their Accounts.
It does not apply to a Client that is subject to supervision by a financial services regulator or to a fund managed by such a company or to a balance forex rövid entity that is a Professional Client by virtue of being a large undertaking.
Accounts are CFD trading accounts, i. When trading financial products on margin, it is possible to reach an account deficit state, i.
The Company will evaluate the inquiry and at its discretion may credit the relevant accounts to fully or partially compensate the negative balances. If the Client has more than one account, the balances will be netted. The amount to be credited is determined by netting all positive balances with negative balances incurred over 2 business days before the receipt of the inquiry.
At its discretion, the Company will credit the Client Accounts in order to compensate the netted negative balances up to the maximum credit value of 50, EUR or equivalent in other account currencies.