Tradeview Ltd will issue refunds back to credit cards only in the amount of the initial deposit. Any excess will need to be process via any of our other payment providers.
Tradeview will provide a refund of deposits at any time during the lifetime of the client account upon receiving a withdrawal form from the client. Please note that refund can only be issued to an account in the same name as the Tradeview client account.
Refunds will be issued in the currency in which the deposit was received. If the client chooses to request a refund in a different currency, they will be responsible for any conversion rate discrepancies at the time of refund completion.
There is no time restriction on refund requests and all refunds will be processed in the order in which they have been received.
Clients who have questions regarding the status of a refund or wish to find out more information on the process are encouraged to contact their account representative or firstname.lastname@example.org.