24 hours trading hotline: +852 2235 2767
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Open Account

Step 1

Step 2

Fill in all relevant sections, sign and date the relevant form(s).

Step 3

Submit to us the relevant form(s) along with all supporting documents including:

  • Copy of Primary (and Joint) Client’s ID card or passport
  • Copy of a bank statement or utility bill for the last three-month for proof of home address
  • Copy of a bank account statement for the last three-month if your designated bank account is outside of Hong Kong
  • Initial deposit of no less than HK$10,000 (or equivalence)

(Note: the account is activated only receipt all necessary documents and good funding of the initial deposit.)

Step 1

Download the relevant forms below:

Step 2

Fill in all relevant sections, sign and date the relevant form(s).

Step 3

Submit the relevant form(s) along with all supporting documents to us. Supporting documents include:

  • A certified copy of certificate of incorporation (or equivalent)
  • A certified copy of the business registration certificate (or equivalent)
  • A certified copy of the constitutional documents
  • Certified copies of the audited financial statements and other financial information as Horizon Commodities and Futures Company Limited may from time to time require
  • Certified copy of latest annual return and returns of subsequent changes (if any)
  • Resolution(s) approving the account opening
  • Authorization of authorized person(s)
  • Certified copies of identification documents and address proof of all beneficial owners, directors, authorized persons
  • Specimen signature and contact details of all authorized persons
  • Latest monthly bank statements (or equivalent)
  • Individual guarantee
  • Corporate structure chart

Deposit Funds

Note: Horizon Commodities and Futures Company Limited (HCF) only requires customers to deposit the fund to the bank account in name of HCF. Please do not deposit any fund to the bank account(s) which is/are not under the name of HCF. Please refer to our designated bank account as follows. For any enquiry, please contact our Customer Service Officer at +852 2235 2777.

Bank Transfer
Deposit Method Any transfer methods, such as cash deposit and chequeTo ensure clients’ buying power is replenished as soon as practicable, clients completing a deposit transaction shall mark the account number and name of account maintained with HCF on the deposit advice slip and immediately fax the same to +852 2235 2757 or email to settlement@hcfl.com.hk. Clients’ deposit shall be effected only upon due receipt of the said advice slip by HCF via fax. Any client who fails to promptly inform HCF of such deposit as required under this provision will not have his or her buying power replenished. All the consequences or losses arisen therefrom shall be borne by the client.
Recipient Name Horizon Commodities and Futures Company Limited
Mechanism of Deposit Funds will be deposited to the bank account of HCF
Bank Name Bank of China (Hong Kong) Limited
HKD Account No. 012-917-0-025109-0
USD Account No. 012-917-0-800801-8
Multi Currency Account No. 012-917-9-239063-3
Deposit Cut-off Time 15:00 HKT each day. Any money received (no matter it is cash deposit or cheque) after 15:00 HKT will be regarded as next day’s deposit.
Processing Time Funds can only be used upon clearing. Additional 3-4 weeks clearing period may be needed for cheque/draft not settled by Hong Kong RTGS cheque/bank draft clearing system. Unavailable fund cannot be withdrawn until relevant cheque or bank draft has been cleared.

Notes:

No interest will be paid on trading account credit balance.

DO NOT fund trading account until confirmation of your application and account number has been notified.

Note: Horizon Commodities and Futures Company Limited (HCF) only requires customers to deposit the fund to the bank account in name of HCF. Please do not deposit any fund to the bank account(s) which is/are not under the name of HCF. Please refer to our designated bank account as follows. For any enquiry, please contact our Customer Service Officer at +852 2535 2777.

Deposit Method Any transfer methods, such as cash deposit and chequeTo ensure clients’ buying power is replenished as soon as practicable, clients completing a deposit transaction shall mark the account number and name of account maintained with HCF on the deposit advice slip and immediately fax the same to +852 2235 2757 or email to settlement@hcfl.com.hk. Clients’ deposit shall be effected only upon due receipt of the said advice slip by HCF via fax. Any client who fails to promptly inform HCF of such deposit as required under this provision will not have his or her buying power replenished. All the consequences or losses arisen therefrom shall be borne by the client.
Recipient Name Horizon Commodities and Futures Company Limited
Mechanism of Deposit Funds will be deposited to the bank account of HCF
Bank Name Bank of China (Hong Kong) Limited
HKD Account No. 012-917-0-025109-0
USD Account No. 012-917-0-800801-8
Deposit Cut-off Time 15:00 HKT each day. Any money received (no matter it is cash deposit or cheque) after 15:00 HKT will be regarded as next day’s deposit.
Processing Time Funds can only be used upon clearing. Additional 3-4 weeks clearing period may be needed for cheque/draft not settled by Hong Kong RTGS cheque/bank draft clearing system. Unavailable fund cannot be withdrawn until relevant cheque or bank draft has been cleared.

Notes:

No interest will be paid on trading account credit balance.

DO NOT fund trading account until confirmation of your application and account number has been notified.

Withdrawal of Funds

CONTACT SETTLEMENT DEPARTMENT

Download and fill in the “Cash In Out and Third Party Authorization Form” and return by fax or email to our Settlement Department. The withdrawal cut-off time is 15:00HKT.

Fax: +852 2235 2757

Email: settlement@hcfl.com.hk

PHONE CONFIRMATION

Upon received of the withdrawal instruction, phone confirmation will be followed up by our Settlement Department. All remittance/crossed cheque will only be deposited to the bank account in the name of our client.

For remittance, handling fee will be charged by remitting bank for each remittance instruction. This charge will be deducted from the debited fund. Please enquire with the receiving bank and confirm that the receiving bank is agreed to accept the fund to be transferred before submitting fund withdrawal instruction to HCF. Client shall bear all the related charges arising from the returned remittance.

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