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Client Fee Schedule
 

 
U.S. / Domestic Services
Fee
Account Check Payout via Regular Mail
Free
Account Check Payout via Overnight Delivery
$20
Account Payout via Out-bound Bank Wire Transfer
$25
Account Deposit via In-bound Bank Wire Transfer
Free
International Services
Fee
Account Check Payout via Regular Mail
Free
Account Check Payout via Overnight Delivery
$40
Account Payout via Out-bound Bank Wire Transfer
$60
Account Deposit via In-bound Bank Wire Transfer
Free
Additional Account Services
Fee
Telephone Orders
Free
Margin Call Liquidation
$50 per contract
Futures Expiration Liquidation
$50 per contract
Stop Payment Fee
$50
Non Sufficient Funds / Returned Check
$50
Deliveries
Varies per Market
Retendering
Varies per Market

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(866) 847-3610

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