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    Notice: negative balances to be set to zero

    Dear clients,

    On 18th July, 2014, all negative account balances will be corrected (set to zero) provided that there are no open orders in the account (pending orders will not be considered).

    All credit (bonus) funds will be deducted from the account with the comment «bonus_out (negative balance)» and the funds in the amount equal to the negative balance value will be put into the account with the comment «Zero Balance Correction».

    Those clients who wish to retain their bonus funds (which is reasonable in case the amount of bonus funds is higher than the negative balance value) should top up their accounts in order to correct the negative balance independently so that their bonus funds should not be taken out.

    Should you have any questions, please feel free to contact our support service

    Best regards,

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