Fees and Charges

Fee Schedule & Cost Structure

When establishing an active account and executing market operations through our infrastructure, specific cost allocations and structural fees may apply. We actively seek to minimize operational friction by maintaining a highly competitive fee environment and waiving auxiliary charges whenever structurally viable. However, maintaining high-liquidity execution pathways and premium clearings necessitates clear cost-recovery protocols in predefined scenarios.

Please note that the overarching fee schedule, transaction caps, and operational costs may be updated dynamically without prior notification. To review real-time, verified pricing data or to consult on specific account tiers, we recommend interfacing directly with our client services division via our dedicated telephone routing lines. Our compliance and support desk will supply the most current financial disclosures regarding your account configuration.

During active market engagement on Pacifimax, your primary execution expense consists of the market spread—the calculated delta between the bid and ask valuation of an individual asset. Spreads represent a standard liquidity clearing mechanism universally deployed across premier trading terminals. We actively source pricing from premium liquidity networks to ensure your spreads remain tightly compressed, providing institutional-grade entry rates.

If a trading profile exhibits complete operational inactivity for a continuous duration of 12 months or more, a recurring dormant account fee will be assessed against the remaining equity balance. Consequently, should you elect to restore access and reinstate an inactive profile to live trading status, a standardized account reactivation charge will be applied.

Furthermore, positions carried past daily clearing settlement thresholds are subject to an overnight financing cost, commonly referred to as a swap fee. This specific interest-rate roll adjustment is structurally waived for certified holders of Sharia-compliant Islamic Accounts.

All active profiles are subject to a performance commission fixed at 19% levied exclusively on generated investment net profits.

Performance commissions are settled via separate, independent invoices distributed to the client at the closing of each accounting period or issued dynamically upon official inquiry from regulatory authorities.

Accounts featuring outstanding or overdue commission invoices will immediately be placed under specialized compliance review. During this audit window, all core financial operations, ledger transfers, and outward withdrawal functionalities will be temporarily frozen until the outstanding balance is settled in full.

To prevent systemic investment delays or automated account freezes caused by administrative backlog, clients are strongly urged to structure their capital cycles and invoice settlements well in advance. All collected client documentation and transactional logs are held securely within encrypted archives, deploying rigorous multi-layer protocols to eliminate unauthorized interception or systemic misuse.

We remain completely dedicated to corporate transparency, enabling you to deploy market strategies confident that no hidden overhead exists. If you require formal clarifications regarding commission schedules, invoicing protocols, or specialized asset fees, our billing division is available to facilitate your requirements. Please reach out to our team at your earliest convenience.