Please take notice of an alteration made to the regulatory document “Public Offer Agreement”, notably of a newly added paragraph 4.8. in the section “4. Settlement procedure”, which reads as follows:
4.8. The Company corrects balances in the accounts with a fixed negative value in the “Balance” column in the trading terminal on the 1st of each month. Correction (setting to zero) of trading accounts shall be applied solely to those accounts in which no trades are conducted at the moment of correction, i.e. no active open trading positions are present (pending orders will not be considered). Bonus funds are deducted from the “Credit” column with the comment “bonus_out (negative balance)”. At the same time, funds in the amount equal to the negative balance value are put into the account with the comment “Zero Balance Correction”.
In accordance with the Agreement, the above mentioned paragraph will come into force in 2 weeks after the publication or receipt of this message.