5. Ways of funds depositing to the Customer's trading account.

5.1. Bank transfer⁶.

5.1.1. The Customer may replenish his trading account by bank transfer in case at the moment of the transfer the Company provides this way of replenishment of a trading account.

5.1.2. This way of funds transfer shall be available for the Customer once he provides the Company with a signed Confidential Customer Information to open personal account and a copy of his passport⁷. If the Customer can not provide the Company with the documents mentioned above the Customer shall contact the Payments Department to settle the question individually.

5.1.3. The Customer may deposit funds by bank transfer to the Company’s bank account, indicated in the Personal Area, only from his own bank account. If the Customer wants to make a bank transfer on behalf of third parties the Customer shall contact the Payments Department in advance to settle the question individually.

5.1.4. Before the bank transfer the Customer shall get an invoice in the Personal Area. Invoice parameters, such as the Company bank details, payments details, validity period of the invoice should be observed by the Customer. If the Customer can not make a transfer with the specified payments details the Customer shall contact the Payments Department to settle the question individually.

5.1.5. The Company shall have the right to deny depositing of the funds transferred to the Company's bank account if parameters of the invoice have been violated or in case the funds are transferred on behalf of third parties.
In this case the Company shall return the funds back to the bank account from which they have been transferred. All costs triggered by the return of the funds are paid at the expense of the Customer.

5.1.6. The Customer understands and acknowledges and accepts that the Company shall not be responsible for the time required for a bank transfer⁸.

5.2. Bank transfer⁹ (RUR).

5.2.1. The Customer may replenish his trading account by a bank transfer (RUR) in case at the moment of the transfer the Company provides this way of replenishment of a trading account.

5.2.2. The Customer may make a bank transfer (RUR) to the bank details of the Company on the territory of the Russian Federation from the Customer’s bank account and from the bank account of his Authorized person.

5.2.3. The Customer understands and acknowledges and accepts that the Company shall have the right to decline the transfer in case the requirements for the transfer, specified in the Personal Area, are violated.

5.2.4. The Customer may make a bank transfer (RUR) to the Company’s bank details to the foreign bank only from his own bank account.

5.2.5. Before a bank transfer (RUR) the Customer shall be obliged to check the bank details and payments details in the Personal Area. In case the Customer can not make a transfer with the specified payments details the Customer shall contact the Payments Department to settle the question individually.

5.2.6. The Company shall have the right to deny depositing of the funds, transferred to the Company's RUR bank accounts, if payments details have been violated or in case the funds are transferred to the RUR bank accounts in a foreign bank on behalf of third parties. In this case the Company returns the funds back to the bank account from which they have been transferred. All costs triggered by the return of the funds are paid at the expense of the Customer.

5.2.7. The Customer understands and acknowledges and accepts that the Company shall not be responsible for the time required for a bank transfer¹⁰.

5.3. Electronic transfer.

5.3.1. The Customer may replenish his trading account by an electronic transfer in case at the moment of the transfer the Company provides this way of replenishment of a trading account.

5.3.2. The Customer may make an electronic transfer to the Company’s accounts from his own electronic account and from an electronic account of the Authorized person.

5.3.3. Before an electronic transfer the Customer shall be obliged to check the details of the account of the Company in the Personal Area¹¹.

5.3.4. The Customer understands and acknowledges and accepts that the Company shall not be responsible for the time required for an electronic transfer and the circumstances, resulted in a technical failure when making a transfer if they occurred not because of the Company but through the fault of the Electronic payment system.

5.4. Banking cards transfer via Processing centre¹².

5.4.1. The Customer may replenish his trading account by a Banking card transfer in case at the moment of the transfer the Company provides this way of replenishment of a trading account.

5.4.2. Types of Banking cards of the international payments system available for a Banking card transfer are specified in the Personal Area.

5.4.3. The Customer may make a transfer only from the Banking card registered in his name. Transfers from banking cards of third parties are not accepted by the Company.

5.4.4. The Customer understands and acknowledges and accepts that when using this type of funds transfer the Customer will be able to withdraw funds from the trading account after 30 calendar days¹³ and only to the bank account registered in his name. In this case the «Instruction to withdraw funds from the trading account» to the electronic account of the Customer and/or third parties and the «Instruction to transfer funds to another trading account form» shall not be executed by the Company.

5.4.5. The Company shall have the right to deny depositing of the funds, transferred to the Company's accounts in the processing centre, if the funds are transferred on behalf of third parties. In this case the Company returns the funds back to the account from which they have been transferred. All costs triggered by the return of the funds shall be paid at the expense of the Customer.

5.4.6. The Customer understands and acknowledges and accepts that the Company shall not be responsible for the time required for the transfer and the circumstances, resulted in a technical failure when making a transfer if they occurred not because of the Company but through the fault of the processing center or the international payment system.

6This method is available only for the Customer opened trading accounts of alpari.classic type.

7The Customer shall provide the Payments Department with the original, fax or scan copy of his passport and signed Confidential Customer Information to open personal account.

8Usually a bank transfer takes about 3-7 business days.

9This method is available only for the Customers with an open trading account of alpari.classic type.

10Usually a bank transfer (RUR) takes about 3-7 business days.

11In case the transfer is not made automatically from the Personal Area.

12This method is available only for the Customers with an open trading account of alpari.classic type.

13This term may be reduced in case the Customer provides documents confirming his lawful possession of the card.