Visfh Corp LLC (a company incorporated under the laws of Saint Vincent and the Grenadines), under the terms and conditions of this Client Agreement (hereinafter referred toas the “Agreement”), provides an individual (hereinafter referred to as the “Client”) access to the website t3x.global (hereinafter referred to as the “Website”) for the purpose of executing trading operations using financial instruments provided by the Company.
Unless otherwise provided in this Agreement, all services are provided by the Company through the Website.
1. General Provisions
1.1. The Client accepts the Agreement by registering and creating an Account on the Website. Acceptance of the Agreement constitutes full and unconditional consent by the Client to its terms and conditions.
1.2. The place of service provision is Saint Vincent and the Grenadines.
1.3. The Privacy Policy and Cookie Policy published on the Website are integral parts of this Agreement.
2. Terminology
2.1. Account – The Client’s account on the Website, required for authenticationand access to the Personal Account.
2.2. Assets – Stock indices, stocks, commodities, and currency pairs available for trading using financial instruments provided by the Company.
2.3. Account Balance – The total amount of funds in the Client's Account, excluding Open Trades. The Account Balance represents the Company's financial obligation to the Client at a given time, unless otherwise specified.
2.4. Bonus and Bonus Funds – Funds credited by the Company to the Client's Account to enhance trading potential. Bonuses are not a financial obligation of the Company to the Client.
2.5. Withdrawal of Funds – The deduction of monetary funds from the Account and their transfer to the Client’s payment account.
2.6. Demo Account – A virtual account on the Trading Platform that reflects, in real time, the results of the Client’s trading activity. The Demo Account currency always matches the currency of the Client’s Real Account. Funds in the Demo Account are not a financial obligation of the Company to the Client.
2.7. Deposits – Monetary funds deposited by the Client into their Account.
2.8. Closed Trade – A trade that has reached its expiration or was closed by the Client.
2.9. Quotation – The digital cost of an Asset at a given time.
2.10. Client’s Personal Account – A restricted-access section of the Website, which the Client accesses after completing the login process by entering their email and password, through which they may use the Company's services.
2.11. Log File – A file containing system information about the Company Server's operation and the Client's actions on the Website.
2.12. Multiplier – The ratio between the Trade Volume and the Client's investment amount in a CFD Trade. The Multiplier cannot exceed 10.
2.13. Non-Trading Operation – An operation involving Depositing to or Withdrawing from the Account, or other operations not classified as Trades.
2.14. Trade Volume – The product of the Client's investment amount and the selected Multiplier.
2.15. Open Trade – A Trade that has not yet expired or has not been closed by the Client.
2.16. Payment System Provider – A company offering online payment processing services.
2.17. Client’s Real Account (Client Account, Account) – A special trading account on the Platform reflecting, in real time, the results of the Client’s non-trading operations, open and closed trades, and other changes in the Company’s financial obligations toward the Client. The available account currency: Brazilian Real.
2.18. Opposing Trade – A Trade opposite to another Trade with the same identification number.
2.19. Company Server – A combination of software and hardware that delivers Quotation data to the Client in real time and processes the Client’s Trading Orders.
2.20. Trading Activity – The Client’s actions that include Depositing funds, Withdrawing funds, executing Trades, Account Balance changes, and Bonus activation.
2.21. Trading Order – The Client’s instruction to execute a Trade under specific conditions.
2.22. Trading Mechanic – Financial derivative instruments based on Assets provided by the Company on the Trading Platform, which do not involve actual acquisition of the underlying Asset.
2.23. Total Trading Volume – The total amount of the Client’s investments in Trades made since the last Deposit.
2.24. Expiration – The execution time of a Trade, at which the trade is closed.
3. Trading Mechanics
The following Trading Mechanics are available to the Client:
3.1. Fixed Time Trades
3.1.1. When opening a trade, the Client selects the asset, investment amount, direction of price movement, and expiration time.
3.1.2. The trade is closed upon reaching the selected expiration time.
3.1.3. If at the time of trade closure, the current Asset Quotation is higher than at the opening time, the trade will be profitable if the chosen direction was "up." If the current quotation is lower, the trade is profitable if the chosen direction was "down."
3.1.4. The profitability of a trade is fixed and depends on the selected investment amount, asset, and expiration time. Trade profits are defined as the profit percentage multiplied by the Client’s investment in the trade.
3.2. When opening a trade, the Client selects the Asset, the investment amount, and the direction of the price movement.
4. Client Registration and Verification
4.1. The registration procedure is mandatory for the Client.
4.2. To register on the Website, the Client must:
enter their email address and create a password;
accept the terms and conditions of this Agreement.
4.3. By accepting the terms of this Agreement, the Client confirms that:
they are a legally capable adult;
they have read and agree to the terms of this Agreement.
4.4. To ensure the legality and security of services provided, the Company may verify the Client’s identity and provided data. For this, the Company may request a photo of:
the open passport page containing the photo and personal data; or
a national ID card (front and back); or
a driver’s license.
The Company may also request recent utility bills, bank statements, scanned copies of bank cards, or other documents if previously provided documents are insufficient to fully identify the Client and/or verify payment data.
4.5. Verification will be completed within 20 (twenty) minutes after receipt of all required documents. In exceptional cases, the Company may extend this period to up to 7 (seven) calendar days.
4.6. If the Client unjustifiably refuses to provide the requested documents and/or information, the Company may suspend Account services, with subsequent blocking. Deposited funds may be returned using the registration payment data or withheld until verification is completed.
4.7. To confirm identity and verify documents, the Company may request a video conference with the Client.
4.8. By registering on the Website, the Client agrees to receive communications from the Company, including promotional emails, phone calls, and SMS messages. The Client may unsubscribe from emails at any time by clicking the “Unsubscribe” link in any message, adjusting preferences in the Personal Account, or contacting Customer Support. Calls and SMS messages can be canceled by contacting Support. The Company commits to promptly fulfilling such requests, except for transactional notifications.
4.9. The Client is allowed to register only one (1) Account on the Website. If the Company detects multiple Accounts linked to the same Client or group (via IP, device, e-wallet, or other markers), trades and their financial results may be canceled, and the Accounts blocked. Funds in such Accounts will not be considered a financial liability of the Company. The Company may request the Client to identify the primary Account to keep. Deposits from other Accounts will not be refunded, and no compensation for profits or losses will be made.
4.10. If no Trading Activity occurs for 90 (ninety) consecutive days, a non-refundable monthly subscription fee of $30 / €30 or equivalent in the Account’s currency will be charged, up to the available balance, or debited as per clause 4.11. Charges will cease once trading activity resumes.
4.11. If no Trading Activity occurs for 6 (six) consecutive months, the Company may debit the entire balance from the Client’s Account. Subscription fees will continue to be charged using the debited funds.
4.12. The Client’s funds will continue to be used to pay subscription fees as per clause 4.10, until exhausted.
5. Procedure for Conducting Non-Trading Operations
5.1. The official methods for account funding and withdrawal are those indicated on the Company’s website. The Client assumes all risks associated with the use of payment systems, as well as the payment of fees charged by payment systems and/or payment system providers for making payments and/or currency conversion.
If the Client funds their Account using a currency different from the Account currency, the credited Deposit amount will be determined based on the exchange rate set by the Payment System Provider.
Depending on the Client’s country, country of residence, payment method, and/or type of operation, the Company has the right to charge a deposit and/or withdrawal fee. The applicable fees are listed below.
The Company is not responsible for any delay or failure to complete a payment from or to the Client’s Account due to failure by the payment system and/or the Payment System Provider. If the Client has complaints related to the operation of any payment system and/or provider, they must contact the support service of the respective system and/or provider directly. The Client must notify the Company of any such complaints.
5.2. To fund the Account, the Client must use the internal interface on the t3x.global website. The minimum deposit amount is $15/€15 or the equivalent of $15 (depending on the Account currency). At the discretion of Visfh Corp LLC, the minimum deposit amount may be lowered in certain countries. The exact minimum deposit amount is displayed in the Cashier section of the Client’s Personal Account on the t3x.global website. The minimum deposit amount may also be reduced as part of promotions or other activities carried out by Visfh Corp LLC.
5.3. It is prohibited to fund an Account using third-party payment details.
5.4. If signs of fraud are detected in financial transactions after funds have been credited to the Client's Account, Visfh Corp LLC reserves the right to cancel such transactions and block the Client's Account.
5.5. To withdraw funds from an Account, the Client must submit a request using the internal interface of the t3x.global website. The minimum withdrawal amount is $30/€30 or the equivalent of $30 (depending on the Account currency). Visfh Corp LLC may reduce the minimum withdrawal amount in certain countries at its discretion.
5.6. Once the withdrawal request is submitted, the requested funds are fixed at the time of payment. Payments made upon the Client’s request are non-refundable.
5.7. The Client is solely responsible for the accuracy and reliability of the data entered in their withdrawal request.
5.8. The withdrawal request is processed by Visfh Corp LLC within three (3) business days from the request date. The time it takes for the Client to receive the funds depends on the processing speed of the payment system and/or payment provider. The following withdrawal limits apply on the t3x.global site: Not more than $850/€850 or the equivalent per day; Not more than $5,000/€5,000 or the equivalent by the end of the current week; Not more than $20,000/€20,000 or the equivalent by the end of the current month. These limits may be reduced depending on the specifics of individual withdrawal methods. The Client may obtain the exact withdrawal limits for each method through the Customer Support Service, whose contact details are provided in Section 14 of this Agreement.
5.9. Upon prior notice, the Client’s withdrawal request may be held by Visfh Corp LLC's security service for up to 10 (ten) business days without execution.
5.10. Withdrawals must be made using the same method and account used by the Client to fund their Account. If this is not possible due to technical reasons, the Client may use another method and/or account for withdrawal. In this case, the account holder's data must match the data provided during verification. Visfh Corp LLC may request proof from the Client to confirm that withdrawal using the original method/account is not possible.
5.11. To comply with international Anti-Money Laundering (AML) laws, Visfh Corp LLC has the right to request confirmation that the account receiving the withdrawal belongs to the Client, as well as authenticated and, if necessary, notarized/legalized copies of documents proving the Client’s identity, residence, and registration. If the Client unjustifiably refuses to provide these documents, Visfh Corp LLC has the right to deny the withdrawal request.
5.12. If it is evident that the Client intends to use their Account for currency exchange between payment systems, Visfh Corp LLC has the right to deny the withdrawal request.
5.13. If the Client deposits funds and then decides to withdraw all or part of the amount before their Trading Volume exceeds double the amount of the Deposit, a Withdrawal Fee of 30% will be applied, based on the Account Balance or the Client's last Deposit, whichever is greater.
5.14. Visfh Corp LLC is not responsible for third parties involved in intermediary activities when the Client performs account funding and/or withdrawal operations.
5.15. The financial responsibility of Visfh Corp LLC for account funding operations begins when the Client’s funds are received in the Company's bank account and/or payment system account as listed on t3x.global.
5.16. The Client is entitled to make one free withdrawal every twenty-four hours, counted from the approval of the last withdrawal request. If the Client wishes to make a second withdrawal within the same twenty-four hour period, a 10% (ten percent) fee will be applied to the amount requested in the second or any additional withdrawals.
5.17. The financial responsibility of Visfh Corp LLC for withdrawals ends when the funds are debited from the Company’s bank account and/or payment system account listed on t3x.global.
5.18 In the event of technical errors by Visfh Corp LLC during financial transactions, the Company reserves the right to cancel such transactions and any related services. Funds debited as a result will be returned to the Client’s Account if and when an internal investigation confirms the error and the Company has access to those funds.
5.1. Visfh Corp LLC has the right to impose a withdrawal limit equal to the sum of the Client’s deposits over the past 30 (thirty) days.
5.20. If the Company's Security Service suspects the Client of fraud or deception, Visfh Corp LLC may block the Client's Account without prior notice and prohibit deposits and withdrawals for up to 10 (ten) business days. Based on the results of the investigation, the Company may permanently block the Account and deduct the amount of actual damages and any profits obtained from the fraud.
6. Quotations
6.1. The Client acknowledges that, when using the Company’s services, the only reliable source of information regarding quotation flows is the Company’s Server. The quotations displayed on the Trading Platform cannot be considered a reliable source of information about quotation flows, as in cases of unstable connection between the Trading Platform and the Server, some quotation flows may not reach the Trading Platform.
6.2. The charts displayed on the Trading Platform are indicative in nature. The Company does not guarantee that a Trading Operation will be executed according to the quotation shown on the chart on the Trading Platform at the time the Client submits the Trading Order.
6.3. The asset quotation on the Trading Platform is determined according to the formula: (bid + ask) / 2.
6.4. If a Client's trading order is executed based on an off-market quotation, the Company will correct the financial result of the trade according to the market quotations at the time the order was executed or cancel the result.
7. Procedure for Executing Trading Operations
7.1. The processing of a Client’s Trading Orders occurs in the following sequence:
7.1.1. The Client creates a Trading Order, which is then tested for accuracy on the Trading Platform.
7.1.2. From the Trading Platform, the Client’s Trading Order is transmitted to the Server, where it is tested again.
7.1.3. After being re-tested, the Trading Order is processed on the Server, and the result of the processing is sent back to the Trading Platform.
7.2. The processing time of the Client’s Trading Order depends on the quality of the communication between the Trading Platform and the Server, as well as on market conditions. Under normal market conditions, the processing time of a Client’s Trading Order is typically 0 to 4 seconds. Under abnormal market conditions, the processing time may be extended.
7.3. Opening Trades
7.3.1. The minimum investment amount per trade on the Trading Platform is $1 / €1 or an amount equivalent to $1 (depending on the Account currency); the maximum amount is $4,000 / €4,000 or equivalent to $4,000 (depending on the Account currency).
7.3.2. A Client’s Trading Order to open a Trade will be rejected for the following reasons:
The Client submitted the Trading Order before the first quote of the trading asset was received on the Trading Platform at market open; and/or
There are insufficient available funds in the Client’s Account to open a new position.
7.3.3. A Client’s Trading Order to open a Trade may also be rejected by the Server under abnormal market conditions.
7.3.4. A Client’s Trading Order to open a Trade is considered executed and the Trade opened once a corresponding entry appears in the log file. Each trade on the server is assigned a unique identification number.
7.4. Closing Trades
7.4.1. The trade will be closed according to the asset quote on the Server at the time the trade is closed.
7.4.2. A Client’s Trading Order to close a Trade is considered executed and the Trade closed once a corresponding entry appears in the log file.
7.5. The Company reserves the right to limit the maximum number of Trades placed by a Client per minute, hour, or day.
7.6. The Company reserves the right to change the profitability percentage, the Client’s minimum and maximum investment amounts per trade, as well as the expiration periods for one, several, or all assets.
7.7. Malfunctions and/or failures in the operation of the Company’s computer equipment and software, unstable Internet connections, interruptions in data transmission, power outages, failures in the functioning of stock exchanges, hacker attacks, as well as any illegal actions against the Company’s equipment and/or Server, force majeure circumstances, and the suspension of trading in financial markets that affect the assets available on the Site are grounds for invalidating Trades executed under such circumstances.
8. Bonuses, Gifts, Participation in Competitions and Promotions
8.1. Bonuses are credited to the Client’s Account in accordance with the bonus program or promotions conducted by the Company.
8.2. The amount of a Bonus depends on the conditions of the promotion or the program under which it was granted, as well as the size of the Client’s Deposit (Deposit Bonus).
8.3. Bonuses credited to the Account do not represent a financial obligation of the Company to the Client.
8.4. After a Bonus is activated, the funds in the Client’s Account become available for Withdrawal only after the Client has completed the required Trading Volume.
The required trading volume is the bonus amount multiplied by its leverage factor. If the leverage factor is not specified, the following applies: 55 for deposit bonuses equal to or greater than 50% of the Deposit amount; 50 for deposit bonuses less than 50% of the Deposit amount. The Client’s investment amount considered for the required trading volume is directly proportional to the profitability of the asset used in the trade.
8.5. Profits earned by the Client from trading using Bonuses may be subject to withdrawal limits. The maximum amount that can be withdrawn from profits earned using a no-deposit gift bonus sent via email is US$50 / €50 or the equivalent (depending on the Account currency).
8.6. Profits earned by the Client from trading using Bonuses may be subject to withdrawal limits.
8.7. At the end of a promotion, the Bonus credited under that promotion may be debited from the Client’s Account.
8.8. A Client may have only one active Bonus on their Account at a time. If a Bonus is already active, the Client may not activate another until the required Trading Volume for the active Bonus has been completed.
8.9. If the Client’s Account Balance falls below the minimum allowed investment amount for a Trade, the Bonus will be voided.
8.11. Participation in Promotions:
8.12. The Client has the right to participate in all promotions offered by the Company. Clients must independently familiarize themselves with the conditions published on the Company’s Website.
8.13. Monetary prizes received by the Client in promotions are credited to their real Account after the prize is activated, unless otherwise specified.
8.14. If the Company’s Security Department suspects fraudulent actions to win promotions, the Company may review or void the results and prohibit the Client from participating in future competitions. If fraud is confirmed, the results will be nullified.
8.15. As part of promotions or special programs, the Company may provide additional gifts to the Client. The types and quantities of such gifts depend on the conditions of the relevant promotion or program.
9. Client Risks
9.1. The Client fully acknowledges the following:
conducting trading operations with financial instruments involves significant risks. Before using the Company’s services, the Client must assess their financial capabilities;
the Trading Operations conducted through the Trading Platform are not agreements executed on an official exchange. They are over-the-counter transactions and therefore pose a greater risk to the Client than official exchange offerings;
any information and/or recommendations received on the Website from representatives or partners of the Company shall not be construed as a direct offer to carry out a Trading Operation or financial transaction;
operations may incur financial losses due to failures and/or malfunctions in computer equipment, software, unstable Internet connections, power outages, or other technical factors;
under abnormal market conditions, the processing time of Trading Orders may be extended, which may result in Client losses. Furthermore, sharp fluctuations in quotes may result in losses for the Client when a trade is executed at a price different from that displayed on the trading platform.
9.2. In some countries, the use of the Company’s services may be restricted or prohibited by law. The Client assumes all risks associated with analyzing the laws of their country of origin or residence regarding such restrictions or prohibitions, as well as full responsibility for using the Company’s services in countries where they are restricted or prohibited.
9.3. The Client acknowledges that the Company does not guarantee profit of any amount or the absence of losses in the course of using its services.
10. Warranties and Liability. Force Majeure
10.1. The Company is not a credit institution, does not conduct banking activities, does not attract monetary funds from individuals with the intention of investing them with interest for a specific period, and does not open or maintain bank accounts.
10.2. The Company does not provide services in the following territories or to citizens and/or residents of the following countries (territories): North Korea, Canada, USA, Australia, Austria, Belgium, Brazil, Bulgaria, Croatia, Czech Republic, Denmark, Estonia, Finland, France, Greece, Hungary, Ireland, Italy, Germany, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Norway, Iceland, Liechtenstein, Sweden, United Kingdom, Andorra, Vatican, Monaco, San Marino, Cyprus, Switzerland, Israel, Singapore, Hong Kong, New Zealand, Syria, Iran, Moldova, Japan, Saint Vincent and the Grenadines, Russian Federation, Republic of Belarus, Afghanistan, Iraq, Libya, Palestinian Territory, South Sudan, Albania, Haiti, Jamaica, Mali, Myanmar, Nicaragua, Senegal, Zimbabwe, Cuba, United Arab Emirates (UAE), People’s Republic of China, where prohibited by the current laws of those countries and/or the internal policy of the Company.
T3X Global and any of its services are not intended for or offered to residents of Brazil. T3X Global does not advertise its services in Brazil or to users residing in Brazil, and no content on this website shall be interpreted otherwise. T3X Global is not authorized by the Brazilian Securities and Exchange Commission to publicly offer or intermediate securities in Brazil. By accessing the T3X Global website, the user acknowledges and agrees to the restrictions indicated herein.
10.3. The Client guarantees the following when using the Company’s services:
they will enter into Trading solely on their own behalf and for their own interest;
they are not citizens and/or residents of a country where the Company does not provide its services.
10.4. The Client is responsible for the authenticity and validity of documents provided during verification. If, during the verification process, the Client provides inaccurate information or forged/invalid documents, the Company may refuse to provide services to the Client Account without granting the right to withdraw profits and may retain Client funds to cover actual damages caused to the Company. The Company may also refuse to register the Client again.
10.5. In compliance with international AML laws, upon registration on the Trading Platform, the Client guarantees that the funds deposited were not obtained illegally and are not the result of drug trafficking, kidnapping, or any other crime or illegal activity. The Client agrees not to use the website to launder the proceeds of crime or for other illegal purposes. The Company reserves the right to prevent the Client from using their Account, to block, cancel or close the Account, and to retain funds if the Client fails to meet AML law requirements. If the Company suspects that the Client engages in illegal activities through their Account, it may report all relevant information to authorities and block/close the Account and/or retain funds. If the funds are proven legal, the Company shall return them unless prohibited by a government order.
10.6. The Client agrees to provide documentation and perform other actions (at the Company’s discretion) to ensure AML compliance.
10.7. The Client is fully aware that actions taken by them and/or third parties with their participation that destabilize the operation of the Site, equipment, services, software, and/or hardware, or the Company in general, will result in the Company refusing to serve the Client’s Account, denying withdrawal of profits, and retaining funds to cover actual damages. The Company may also refuse to register the Client again.
10.8. The Client is personally responsible for the login and password used to access their Account. They must prevent third-party access. In the event of unauthorized access, the Client must immediately notify the Company. Any risks and losses related to restoring access will not impose additional obligations on the Company beyond providing new login credentials upon verification of account ownership. The Company is not liable for losses or profits due to unauthorized access.
10.9. The Company shall not be liable for any actions or inactions of the Client in using the services or for losses incurred during Trading through the Platform.
10.10. The Company shall not be liable for failures to fulfill its obligations due to hacking, equipment failure (Client or Company), or data transmission failures not caused by the Company.
10.11. The Company shall not be liable for Client losses due to force majeure, including but not limited to: natural disasters, man-made disasters, military actions, terrorism, civil unrest, strikes, riots, government restrictions, changes in market/currency regulations, or currency trading suspension.
10.12. If the Client earns profit using unauthorized trading bots, AI, specialized software, or exploits in the trading platform or Company server, such profits are not the Company’s financial responsibility and will not be paid.
10.13. If the Client breaches this Agreement, the Company may unilaterally terminate the Agreement without notice. It may retain funds equal to actual damages and profits earned in violation of this Agreement and refuse re-registration. The Client's remaining balance may be transferred using the payment details provided during registration, minus:
i) actual damages caused to the Company; and
ii) illicit profits.
11. Complaints and Dispute Resolution
11.1. In the event of a dispute, the Client must first contact the Company’s Customer Support using the contact details in Section 14. If unsatisfied with the response or if Support lacks authority to resolve it, the Client may escalate the issue to the Dispute Resolution Department or send a complaint via email to [email protected].
11.2. Complaints must include:
Client’s full name;
Client’s email address;
date and details of the operations involved;
a detailed description of the issue;
any supporting attachments (if applicable).
11.3. Complaints may be rejected if:
the Client makes provocative statements, unfounded accusations, or threats to “defame” the Company;
the message contains threats, insults, or obscene language toward the Company or its employees.
The Company considers such actions unacceptable and may refer them to authorities.
11.4. The Company will provide a preliminary response within two (2) business days, including:
confirmation of receipt;
preliminary audit results or relevant information;
a timeframe for a final decision.
11.5. Within ten (10) business days, the Company will provide a final response with any actions taken and recommendations. If more time is needed, the Company may extend the deadline once by no more than ten (10) additional business days, and must notify the Client.
11.6. Claims for lost profits and/or moral damages will not be considered.
11.7. A dispute is considered resolved if no appeal is made within five (5) business days of the Company’s response.
11.8. If the dispute is not resolved within one (1) month of submission, the Client may refer it to the Financial Commission or an authorized court in the Republic of Seychelles within fifteen (15) days.
12. Contacts
12.1. The Client may contact the Company via:
Email: [email protected]
12.2. The Client’s contacts include the email and phone number provided during registration.
12.3. The Company is not responsible for incorrect contact information provided by the Client.
13. Taxes
The Company is not a tax agent and does not report Clients’ operations to third parties, unless required by an official request from a national authority.
14. Validity, Amendment, and Termination of the Agreement
14.1. This Agreement becomes legally binding upon the Client’s registration on the Site.
14.2. The Client’s and Company’s obligations and rights remain in force until the Agreement is terminated.
14.3. The Company may amend this Agreement at any time. Changes become effective upon publication on the Site, unless stated otherwise. The Client must review the current version independently.
14.4. If the Client disagrees with the amended Agreement, they must stop using the Company’s services and block their Account via the Personal Account interface or through Customer Support (Section 14) after withdrawing their funds.
14.5. This Agreement may be terminated:
at the initiative of either Party;
upon the Client’s death or legal incapacity;
upon Company liquidation.
14.6. Regardless of the termination reason, the Company shall fulfill its obligations as outlined in this document.
14.7. The Client may terminate the Agreement at any time.
14.8. To terminate unilaterally, the Client must block their Account after withdrawing their funds. If they cannot withdraw independently, the Company may transfer the balance using the registration details.
14.9. If the Client requests to unblock the Account, this Agreement resumes in its current version at the time of unblocking.
14.10. The Company may terminate this Agreement unilaterally without cause.
14.11. If the Company ceases operations, it will notify the Client at least one (1) month in advance.
14.12. Upon closure, the Company is released from any obligation to fully or partially pay the funds available in the Client’s Account.
15. Final Provisions
15.1. The Client may not transfer their rights and obligations under this Agreement to third parties.
15.2. In case of discrepancies between different language versions of this Agreement, the English version shall prevail.
15.3. This Agreement is governed by the laws of Saint Vincent and the Grenadines. Any dispute shall be submitted to and resolved exclusively by the courts of that country.
Effective April 9, 2025.