The following conditions must be fulfilled within 30 calendar days from the date of the trading account replenishment. In case the loss occurs after 30 calendar days of active trading, compensation amount the company returns to client’s trading account can be 100% of the loss but not more than the amount that was deposited on trading account within 30 calendar days before.

1. The necessary account turnover for the compensation - not less than 10 lots for every 1,000 currency units (c.u.) within 30 days. Default c.u. considered USD.
2. Every deal traded should have used Stop Loss order.
3. In case the loss occurs after 30 calendar days of active trading, compensation amount the company returns to client’s trading account can be 100% of the loss but not more than the amount that was deposited on trading account within 30 calendar days before./li>
4. Within 30 days, funds from the account are not subject to withdrawal.
5. The insurance compensation is paid after 30 days and only after all trading deals on the trading account are closed.
6. When all the conditions are fulfilled the client has to apply to the company's customer support department (creating a ticket in Personal Area on Company’s website) for the insurance compensation.
7. The insurance compensation payment can be done only after all conditions are completely fulfilled.
8. The company still pays 36% *active deposit rate (a.d.r.) interest per annum (p.a.)
   • 36% p.a. is divided by 3% per month fixed rate and paid every month for previous in case the conditions are performed:
     - a.d.r. performed
     - no withdrawal was done in the considered month
     - funds have been deposited on the trading account for at least 1 calendar full month considered to payment. Any additional transfer/fundings are not considered to the interest rate of the same month.
   • active deposit rate (a.d.r.) means deposit interest rate active after fulfilling activity conditions on the trading account. Minimal activity conditions are considered 3 (three) lots per month performed (done) for every 1,000 c.u. of the total funds on the account, which means available funds + credited funds + earned profits.
   • the a.d.r. interest to be paid per month is calculated from equity on the trading account in the last day of the month reported. Equity means available funds on the trading account without credited funds and without deposited funds in the current month). The funds transferred to the account in the reporting month are not involved in the calculation.
   • If the client withdraws any funds from (excluding commissions, interest and cashback) the account or closes the account in the reporting month - no interest is accrued to the account.
   • The interest has accrued the account, in the case when it was used to make transactions with the amount of more than 3 (three) full lots for every 1000 of the available funds + Credit funds from Company.