Fee Schedule
|
| Service |
|
Amount |
| Wire Transfer In
|
|
Free
|
| Wire Transfer Out (Domestic)
|
|
$25
|
| Wire Transfer Out(International)
|
|
$60
|
| Check Issued (Domestic or International)
|
|
Free
|
| Check Issued Overnight (Domestic)
|
|
$25
|
| Check Issued Overnight (International)
|
|
$40
|
| Deliveries
|
|
Up to $250 per contract plus applicable delivery costs
|
| Retender
|
|
Up to $250 per contract plus applicable costs associated with any delivery
|
| Margin Call Liquidation
|
|
$50 per contract
|
| Stop Payment Fee
|
|
$45
|
| Telephone Orders
|
|
Free, no charge
|
| Insufficient Funds/Returned Item
|
|
$45
|
|
