ICDX Product Details
Spot Month 15.000.000
|2||GOLDUD||10 troy Onz||USD||1.500||500||20/Lot||4%||2||20|
- Call in Order
Client can perform transaction by phone, by contacting our dealing department in +62-21-2303329, the price delivered by our dealing department is the price from current active market.
- Deposit Margin
The fund can be submitted to our Segregated Bank Account which happened as segregated account from our company operational fund. It can be deposited to these following account:
- Bank Sinarmas (USD) Account No. : 0028811918
- Bank Sinarmas (IDR) Account No. : 0028811888
- Bank BCA (USD) No. Rekening : 0353191958
- Bank BCA (IDR) No. Rekening : 0353191966
The time limit for fund injection can be done between 8 AM until 4 PM (IDR Account) and between 8 AM until 11 AM (USD Account), if you exceed the limited time determined above then the client’s fund will be proceeded in the next day (except on national and banking holidays)
All things related to the fund in Client’s account must be done in Segregated Account of PT Pialang Jepang Berjangka and the Bank Account of the relevant Client. For every transfer payment from third party, you should attach statement letter to get approval from PT Pialang Jepang Berjangka.
Note : please Fax your proof of payment to +62-21-3159174.
- Electronic Report
The report that will be received by Client is not a physical report instead of electronic report which will be sent by client’s email attached in Forms of Account Opening. We advice our client to write and send us the desired email address to be used.
The withdrawal can be done by filling the “Withdrawal Funds” which is provided by PT Pialang Jepang Berjangka This form can be downloaded in our website in http://www.pjbindo.com/en/accounts/aplikasi-akun/ after you fill this forms, then you are expected to send by Fax to +62-21-3159174 or you can send to our company email at [email protected]or [email protected].If PT Pialang Jepang Berjangka receive the forms before 10 am, then the fund transfer process will be done at least on the next day, except the national/banking holidays. While the forms which received by company above 10 am, the fund transfer process will be done at least T+2, except on national/banking holidays.All things related to the fund in Client’s account must be done in Segregated Account of PT Pialang Jepang Berjangka and the Bank Account of the relevant Client. For every transfer payment from third party, you should attach statement letter to get approval from PT Pialang Jepang Berjangka.
Tax will be charged to every transaction done by Clients in amount of 10% from the total of fee/lot.
- Over Trading
The rejection of Client’s position will be done directly if the Client perform the transaction exceeding his fund ability or the margin in his account.
- Auto Pull waiting order
All Client’s transaction which is being proceeded will be automatically cancelled, if there happened any closing in trading days.
- Auto Cut Equity
PT Pialang Jepang Berjangka will liquidate every client’s position which degrades and reaching or more than 30% of Margin, by automatically without any approval from client.
- Physical Delivery
Some products with physical delivery on its spot months are:
Based on the provisions issued by ICDX and clearing PT ISI (Indentrust Security International), it ruled as prevailing provisions when performing the physical transaction.
|Download Trading Rules Form|