Other Account Related Documents (used after an account is opened)
 Power of Attorney Form - This document is to be completed if a third party, other than the account holder is authorized to execute trades for an account
Revocation of Power of Attorney Form - This document is to be completed if you are want to revoke a third party's authority to execute trades for an account.
Referral Disclosure – This document must be completed to allow Trading Intl to provide additional products and services to the account holder.
Withdrawal of Funds Form – This document must be completed if you desire to withdraw money from your account, either in part or in its entirety.
Additional Account Request Form – This document must be completed if you desire to open an additional account with the same terms and conditions as your existing account.
Transfer Funds Form -
Lot/Leverage Change Form - If you wish to change the lot size or leverage used by your account, please complete this form.
Funding of Account
Funds to open an account can be deposited by wire, by check or through electronic payment by PayPal. All funds are held at the top rated banking institution, JPMorgan Chase Bank. Please include client's name and account number on all deposits sent to FX Solutions.
Please note: Regardless of the funding method you choose, the originator of the funds must always match the name listed as the Customer on the account
Beneficiary: FX Solutions, LLC.
Bank: JPMorgan Chase Bank
Bank Address: 84 East Ridgewood Ave. Ridgewood, NJ 07450
ABA #: 021000021
Swift Code: CHASUS33
Account #: 578-5003366-67
Wire transfers should include the client's name and account number in the reference section of the wire. (i.e. John Smith; ID# FX123456). JPMorgan Chase Bank reserves the right to charge $15-$25 on all incoming wires.
Payable to:
FX Solutions, LLC.
Address to:
FX Solutions, LLC.
127 East Ridgewood Ave. Suite 201
Ridgewood, NJ 07450
Certified, personal, cashier's, official or bank checks will be deposited into your trading account upon receipt. Checks should include the client's name and account number on the memo section of the check. (i.e. John Smith; ID# FX123456)
|
