You can deposit your trading account using wire transfer in one of two ways:

1. Currency wire transfer (USD).

2. Wire transfer in Hrivnya (UAH).

For this you should request the Invoice generating in your personal office.

After you receive it you should print it out and to provide it to payment cash office of any Ukrainian bank (UAH) or any other country international bank (USD).

After the payment procedure was complete, you should address to the online support service on our web site and to provide the following information:

1. The numer of your Invoice;

2. The number of the Account deposited;

3. Date of payment;

4. Sum of payment;

5. SWIFT code.

Important information:

1. Most of the banks have charges for such services. The commission can be deducted from the payment sum and/or service fees set by the bank. 

2. Commissions sums at different banks may vary.

3. Each bank, carrying the obligations on the wire transfer conducting on your Invoice acts independently, according to the legislation of the Country of its operation and domestic rules and regulations. This determines the set of documents the bank may request for the transfer execution. 

4. On the terms of depositing of the sum transferred by you to our accounts the most detailed information can be provided only by the sender correspondent bank. 

5. Our organization does not bear any responsibility in case of the delay in the funds depositing or bank failure. 

6. At the repeated depositing of the trading account using wire transfer, there is a new Invoice should be generated. To accomplish depositing according to the Invoice details that was used earlier is strictly prohibited.