Account Opening Form - Alpari UK

Date:To,All Clients,DISCLOSURE ON CLIENT CODE MODIFICATIONThis is to inform you that we do sometimes in case of necessity modify the client codes entered while making tradeson behalf of the clients. The necessity to do so occurs when by mistake wrong client code is entered into the system.Kindly take the note of the sameThanking youYours truly,For, Alpari Financial Services (India) Pvt. Ltd.Authorised SignatorySigned & Acknowledged bySignature:Name of the Client: _______________________________Client Code: _____________________________________CONSENT FOR TRANSFER OF CREDIT & SETTLEMENT FOR INTRA / INTER SEGMENT INTER EXCHANGEI/We______________________________ registered with Alpari Financial Services (India) Pvt. Ltd., as clients/constituents on thecurrency derivatives segment of NSE/MCX-SX/USE do hereby authorize you as under :To Move/transfer funds any/all my/our account/s and/or payouts resulting on account of payouts due to settlement/closing ofcontracts and/or margin refunds from NSE/MCX-SX/USE and adjust the same towards debit balances in any/all my/our accountsof NSE/MCX-SX/USEI/We also understand that this would save on banking charges and/or operational delays and cost towards transfer of fundsbetween accounts where I/we have a credit balance to an account where I/we have a debit balance. Further, you are authorized todo the transfer, either by passing a journal entry in your books of accounts of the respective section/ department and/or by physicalexchange of cheques.I/we have affixed signatures herein below consenting to the above and the same shall be in force until I/we revoke it in writing.Signed on this _______________day of_______________200_________atThanking You,Yours truly,Name of the client: : ____________________________________________________Client Code : __________________________________________________________Signature:31