Registration

International agreement between Source Reliable Gain Group Inc. and a Client, filling in this agreement. 

Source Reliable Gain Group Inc., hereinafter referred as the "Company" and a person, who has signed the Agreement and filled in the Application Form, hereinafter referred as the "Client", have entered into the present Agreement, hereinafter referred as the "Agreement".

The present Agreement defines conditions in accordance with which the Company will provide services to the Client in regards of carrying out operations on acceptance and payment of investments, as well as rendering of additional services.

Having signed this Agreement the Client guarantees:

1. accepts the conditions, specified in the present Agreement, of usage of Back-office and rules defined by the Company;

2. is a capable citizen, who has attained legal age. In case the Client is a physical person, or a representative of a leally capable organization, if the Client is a legal person, and nobody else except him has the right to claim obligations on operations, performed through personal Back-office of the Client.

3. all transactions on account of the Client are to be done in accordance with the present Agreement;

4. notifications on execution of transactions of the Client and statements of the account will be considered as final.

5. personal data, submitted to the Company, in accordance with the present Agreement and the Application Form are true; the Client agrees to enter his/her personal data into database of the Company;

6. in case of change of personal details the Client is to do this change by own means, but with obligatory notification of the Company. The Client can change one's personal details in the Back-office in the section "Data".

7. if the Client is a physical person, he/she is to fill-in the Application Form by own means; if the Client is a legal person, the Application Form is to be filled in by the person having authority for such events.

§ 1. Definitions.

1.1.General definitions.
1.1.1. «Relevant» web-site of the Company is www.SRG-Group.com 
1.1.2. Back-office is the basic tool for executing transactions of all financial operations in the Company.

1.1.3.Virtual conference-hall of the Company is a software product which allows to carry out remote actions.

1.1.4.General chat is a central place of the hall which shows all publications which have been sent by participant so the event.

1.1.5. Speaker is a person conducting the event.
1.1.6. Moderator is a person having right to publish links. His first and last name are marked by blue color.

1.1.7. Events are presentations, conferences, schools etc.
1.1.8. Visitors of the event are the registered investor and persons who are interested in cooperation or work with the Company.

1.1.9. "Client" is a legal or physical person, who has concluded with the Company contracts for investment models.

§ 2. Company Services.

2.1. Definition of the Company Service.
2.1.1. Company Services are any interactive programs and services offered by the Company which allow the client the following:

- contact with the Company or an authorized supplier of the third party services;

- receive information and statistics data form the Company or an authorized supplier of the third party services;

- conclude contracts for financial models with the help of Personal Back-Office (software), which includes electronic transfer of data, supplied by the Client of the Company with the help of personal home or professional computer, connected by a modem or other device with the authorized network of data transfer, specified by the Company.

2.1.2. Having signed this Agreement the Client confirms that he has become acquainted with the rules of communication (maxims of law at events) of the Company. The Client agrees that he/she has the right give his/her partner link only by way of personal contact with potential client.

2.1.3. Services of the Company include: provision of a Personal Back Office, set of investment models, package of additional services, as well as information and technical support. 

2.1.4. The Client confirms that Company can change, add, rename or leave without change the Company Services offered in accordance with the present Agreement without preliminary notice. The Client also confirms that the Agreement is applied to the Services which can be changes, added or renamed, in addition to those Services which are provided to the Client at present.

2.1.5. In regards of financial operations of the Client the Company provides only execution, without providing additional trust managing and giving recommendations. The Company can execute investment inquiries of the Client even though this financial operation can be unsuitable for this Client.  

2.1.6. The Company is not obliged, except cases specified in the present Agreement:

- to trace and notify the Client about the status of his/her financial model;

- to reinvest part of money or the whole amount from the internal account;

- to make an attempt to change terms and interest rates on investment models. 

2.1.7. Services of the Company do not obligatory include provision of recommendations, as well as provision of information which can motivate the Client to make investment operations. In separate cases (during school) the Company has the right at its discretion to provide information, recommendation and advice to the Client, but in this case the Company will not take any responsibility for consequences and profitability of such recommendations to the client. Keeping the right to cancel or close any active model of the Client, provided certain conditions, described in the present Agreement or Rules. All financial operations made by the Client due to this inexact information or mistake nevertheless remain in force and are obligatory for execution, both from the Client and Company side.

 

§ 3. Principles of operation, general rules and reliability for violation.

3.1.Events.  

3.1.0. Visiting of events.
3.1.0.1. Events arranged in a virtual conference-hall are free for participation.

3.1.0.2. Duration of an event 30 - 180 minutes.
3.1.1. Behavior at events (inside the Company).
3.1.1.1. Enter the conference-hall specifying true data (first name, last name, country).

3.1.1.2. Be polite in regards of speaker and other investors.

3.1.1.3. Any advertising and publication of links in the hall of the Company is prohibited.

3.1.1.4. It is prohibited to interrupt the speaker and interfere the holding of the event.

3.1.1.5. All questions must be asked at certain time after the event is finished.

3.1.2. Holding of the event (outside the Company).
3.1.2.1. It is prohibited to advertise Source Reliable Gain Group Inc.  during events in other companies. 

3.1.2.2. It is prohibited to publish links of Source Reliable Gain Group Inc.  during events in other companies

3.1.2.3. It is prohibited to publish company links of relevant web-sites on billboards, forums and other sites.

3.2. Notes to Rules:
3.2.1. Events.
3.2.1.0. Visiting of events.
3.2.1.0.1. If a specific event is charged. For instance: school, seminar, etc.

In this case it will be obligatory mentioned that "visiting is charged".

3.2.1.1. Behavior at events (inside the company)

3.2.1.1.1. It is possible to download the conference-hall using link, which should be presented by a sponsor.

3.2.1.1.2. Your first name, last name and country should be written in Latin letters.

3.2.1.1.3. You should address to the speaker and other participants in polite "you", even if you know them personally.

3.2.1.1.4.
b) Direct specification of a company name, not relating to Source Reliable Gain Group Inc. is considered as advertisement.

в) All links are considered as links. Only moderator can give the right to publish a link.

3.2.1.1.5. To interrupt the speaker and disturb the event by publishing text in the common chat. Questions, commentaries, etc.

1.1.6. In the end of each event, when the speaker declares the close of his speech, it is allowed to publish  questions or ask them by voice.

3.2.1.2. Behavior at an event (outside the company).
3.2.1.2.3.
а) Order of information and link placement (outside the company);

- It is allowed to place not more than 3-5 offers cited from "Relevant" web-sites of the company and a link;

- place a banner, regulated by the company;

- note and link;
б) It is prohibited to publish any links or information about the company, if this link or information does not comply with company regulations.

3.3. Liability for rules violation:
3.3.1.1. Behavior at events (inside the company).
Violation of the item 3.1.1.1. causes oral warning, after repeated case – removal from the hall, after several times of repeated cases – removal of the violator without return during the whole event.

Violation of the item 3.1.1.2. causes removal for the event, as well as it can cause locking of the violator's account.

Violation of the item 3.1.1.3. causes removal from the hall for the whole duration of the event as well as it can cause locking of the violator's account.

Violation of the item 3.1.1.4. causes removal from the hall for the whole duration of the event as well as it can cause locking of the violator's account.
Violation of the item 3.1.1.5. Causes oral warning, after removal of the violator from the hall, after repeated violation – removal from the hall without the right to enter again.

3.3.1.2. Behavior at the event (outside the company).
Violation of the item 3.1.2.1. causes locking of the violator's account up to the moment the details are cleared, after repeated the account will be locked for 3 months.

Violation of the item 3.1.2.2. causes locking of the violator's account up to the moment the details are cleared, after repeated the account will be locked for 3 months.

Violation of the item 3.1.2.3. causes locking of the violator's account up to the moment the details are cleared.

3.4 Period of Client inquires procession.

3.4.1. Input of cash assets:
- When adding the account through a payment system, the money are entered automatically. 

- When adding the account by a Bank transfer, the money are entered within 24 hours after receiving money on the company account.

- When adding the account by other means:

For instance: by cash at cash reception points. Period to enter the money is to be set individually depending on the amount of the transfer, time and other reasons, which can influence the transfer.

3.4.2. Output of cash assets:
- Output through payments systems is to be done by operators of the company within 48 hours.

- Output by a bank transfer is to be done within 48 hours after the moment of receiving the request for output.

- Output by other ways (for instance at char receipt points): the payment is to be done in accordance with the rules of a specific Point.

3.5. Consulting and mail processing.

3.5.1. Fax, mail or an e-mail, sent to the company, are to be processed within 3 days.

§ 4. Basic rules of money input/output.

4.1. Enter of money assets to the internal account of the client.

4.1.1. The client can add to his/her account to all directions which are available in the Back-Office.

4.1.2. Upon own decision the Company has the right to refuse to the Client while adding the balance and return the money back to the sender's account subtracting 2% commission.

4.1.3. Commissions when adding the balance depend on the chosen direction. They will make from 0% up to 3%from the transfer amount.

4.1.4. Adding the account is possible: in case of direct investment – only in EURO, adding the account when participating in galactic system, is to be done only in USD.

4.2. Output of cash assets from the internal account of the client.

4.2.1. The client can output the money from his/her account in directions, which Back-Office allows.

4.2.2. Upon own decision the Company has the right to refuse to the Client to output the cash assets in the chosen direction. In this case the Client has the right to output the cash assets by other available methods.

4.2.3. When adding own financial account, output of the amount, for which the adding has been done, is impossible.

 

§ 5. Order of examination and resolving of claims and disputes.

5.1. In case controversial situation appear the Client has the right to send a claim to the Company. Claims are to be accepted within two working days since the ground for sending claims appears.

5.1.1.Financial operations claim.
The claim should be arranged in the form of an electronic mail (e-mail) and it should be sent to the following address:

The e-mail should contain a scanned image of the notarized copy of the passport.

All claims set forward in another way, will not be accepted for examination.

5.1.2General issue claim. .
This claim should be arranged in the (e-mail) and it should be sent to the following address:

The e-mail should contain a scanned image of the notarized copy of the passport.

5.3. Period of examination of the Client claim by the Company I up to 30 days.

The Company, in case the Client claim is admitted as reasonable, is to satisfy the claim exclusively by transferring USD 5 to 1000 to the internal account of the client within one working day.

Other complaints, not described in this Agreement, Source Reliable Gain Group Inc.  considers based on generally accepted international practice of settling claims in investment field.

5.4. Client claim should contain:

- Full name;
- Your personal ID number;
- date and time when a controversial satiation appeared;

- description of the claim (without emotional coloring);

- notarized copy of the passport (in form of a digital image: JPG, TIFF);

5.5. The Company has the right to decline a claim if it does not satisfy the conditions of the items 5.1, 5.2, 5.4.

5.6. The Company has the right to cancel client deals if they do not satisfy the condition of the present Agreement.

§ 6. Identification of the personality of the Client.

6.1. The Company has the right to claim from the Client to pass the identification of actuality of data specified at account registration. For this at any moment the Company can freeze the account for an uncertain period and ask the Client to provide an electronic copy of passport, certified by notary (at Company's decision).

6.2. In case the client does not provide the necessary information within 30 days the account will be cancelled, money of this account will be transferred to charitable capital of the company. Registration data are to be deleted from the data base of the company. 

§ 7. Risks.

7.1 Investment model "Client".
7.1.1. Models of "Client" category operate only in long term directions. Investments in the models of this category are forwarded to real estate, tourism, development of new technologies and are the most reliable models.

7.2. Investment model "Patron of Arts".
7.2.1. Models of "Patron of Arts" are designed for capital accumulation for further forwarding to the development of the company or charitable stocks. Investments of this category are not returned or returned without interest.

7.3. Investment model "Partner" operate according to the combined procedure, including all direction to increase capital. Main part of investments work in Stocks of trust managing, which is a highly profitable form of investment when investor's money are transferred into trusted managing to managing companies, which in their turn invest these funds into most reliable securities and other assets tending to provide most profit.
. Models of this category have medium level of risk.
7.4. Investment model "Prestige".
7.4.1. Models of "Prestige" models operate at "FOREX" foreign exchange market. Models of this category have a high level of risk, and they are considered as most profitable models of the company, Investments are controlled by major brokers of Israel and America.

7.5. Investment model "Elite".
7.5.1. Models of "Elite" category are the most prestigious in the company.  Investments in this model work in all directions, and also participate in the program of assets protection, which allows to decrease the risks on investments. Major part of investments go to partners in Israel, America, Europe and Russia.

7.6. Force-majeure.
7.6.1. The Client accepts the risks of financial losses at the rate of 100% of the amount added to the balance, caused by force-majeure.

7.6.2. After announcement of the loss of the whole capital or its part the company will provide documentation confirming the fact of capital loss.

7.6.3. The Company does not guarantee the retention of money placed on the main account of the Client.

7.6.4. At " force-majeure " the company guarantees 100% reimburse of the damage to all clients who have registered their ID number in the program of assets protection of Source Reliable Gain Group Inc.  .

7.6.5. Payments upon the SRG invest Garant program will be done on all investment models and limits of the assets protection program.

7.6.6. Reserved amount of the SRG invest Garant program guarantees the payment of the investment amount and dividends stipulated by any model of Source Reliable Gain Group Inc.  

§ 8. Adjustment of disputes.

8.1. Order of adjustment of disputes of the controversial situations.

8.1.1. Drawing up a claim.
8.1.1.1. The Client has the right to raise a claim to the Company in case of controversial situation. The claims are accepted within two working days after the moment the reason for them appears.

8.1.1.2. The claim should be drawn up in the form of an electronic mail (e-mail) and sent to the Client relation department at the address:

 

Copy of the passport, certified by a notary, is to be provided upon request.

Claims presented in a different format (on forum, by telephone, etc) will not be admitted for consideration.

8.1.1.3. A claim should contain the following information:

- Full name/ name of the company;
- notarized copy of passport / certificate of company registration

- Your personal ID number;
- date and time when a controversial satiation appeared (according to your local time zone);

- description of the claim (without emotional coloring, offensive expression, and rude words);

- notarized copy of the passport (in form of a digital image: JPG, TIFF);

8.1.1.4. The Department has the right to decline a claim if it does not satisfy the conditions of the items. The Company has the right to decline a claim if it does not satisfy the conditions of the items 8.1.1.1., 8.1.1.2., 8.1.1.3.

8.1.2. Source of information to confirm the relevance of the claim. 

8.1.2.1. Screen shot.
8.1.2.2. Copy of translation.
8.1.3. Compensation payment.
8.1.3.1. If the claim is admitted as relevant adjustment is to be done in form of compensation payment entered to the internal account of the Client.

8.1.3.2. The Company will satisfy the moral damage to the Client.

8.1.3.3. Obligations of the Company include consideration of the claim and making of the decision on controversial situation in the shortest time. A letter sent to the Client, composed by automatic mail processing system, is to be considered as the confirmation of claim receipt. Period of Client claim consideration by the Company is up to 30 days.

8.1.3.4. Financial department transfers the compensation payment to the internal Client's account within one day after the moment of taking positive decision on controversial situation.

8.1.4. Cases of denial of claim consideration.

8.1.4.1. Claims on unprocessed inquiries (for instance, connection of investment model), passed during preventive repair of the server are not accepted in case the Client have been sent a notification by mail any other way. Non-receipt of such notification is not to be considered as the reason for reclamation.

8.1.4.2. In case of controversial situation, which is not described in the present Agreement, final decision on the claim to be made by the Company based on the generally accepted practice and own concept of fair adjustment of controversial situation.

§ 9. Force-majeure.

9.1. Force-majeure include but do not limit to the following:

- any action, event or phenomenon (including but not limiting to any strike, mass riots or civil strife, terrorist attacks, floods, extraordinary meteorological conditions, earthquakes or fire, wars, rebellion, labor disputes, accidents, governmental actions, communication malfunction or power failures, breakdown of equipment of software, etc.) which by a reasonable opinion of the Company has led to destabilization of one or several directions and malfunction of the whole financial system;

- interruption of operation of a specific direction (freezing) and liquidation of occurred difficulties.

9.2. The Company, having enough reasons, has the right to define the boundaries when force-majeure occur. When force-majeure occur the Company is to take due actions to warn the Client about the start of such circumstance.

9.3. The Client agrees that the Company or any other third person representing the services of the Company is not liable for any losses or damage caused by force-majeure.

9.4. In case force-majeure occur the Company has the right (without infringing upon other rights of the Company in accordance to the present Agreement and Rules) without additional written notification and at any time to take any of the following actions:

- increase minimal investment;
- change the interest;
- close or temporarily freeze any or all active models. Closure is to be done in accordance with the settled interest (%) in the beginning of the activation of the investment model;

- interrupt or change application of one or all clause of the present Agreement and/or Rules, while force-majeure makes it impossible for the Company to follow these clauses.

§ 10. Feedback from the Company to the Client.

10.1. The Company can use the following ways form communication with the Client:

- electronic mail;
- facsimile communication;
- telephone;
- post;


The company will use requisites of the Client which he/she specified when opening the account, that is why the Client must specify true data; and if these data are changed independently by the Client, he/she must check them and notify the Company within 24 hours.

10.2. Any correspondence (documents, announcements, notifications, confirmation, reports, etc.) is considered as received by the Client:

- after one hour after sending to his/her electronic address (e-mail);

- immediately after sending by fax;

- immediately after the telephone conversation has been finished;

- 9 days after sending by post;

- immediately after publishing in the section "Company News" on the web-site of the company.

10.3. The Client, if he/she wants, can receive to the e-mail report of all operations at his account for a certain period of time.

§ 11. Reliability.

11.1. General provisions.
11.1.1. The Clients guarantees:
- he will be the only authorized user of Company Services on Client account;

- in case of user change he will independently specify the data of the person who will be transferred the rights of Back-Office with obligatory advance notification of the Company;

- the Client will be fully liable for confidentiality and usage of own ID and access passwords; 

- the Client agrees to take exclusive liability for actions which are the result of ID and access password usage.

- the Client agrees to take exclusive liability for made decisions to invest;

- he agrees with the fact that the Company can record oral or telephone talks with the Client with the aim to confirm them.

11.1.2. The Company guarantees that data provided by the client in the Application Form are confidential and should not be disclosed. In case of such disclosure the appeared controversial situation is to be resolved in accordance with the present Agreement.

11.1.3. The Client must: independently pay local taxes from all payments received from the company. The Company does not take the responsibility in case the taxes are not paid by the Client.

11.1.4. The Client agrees, that the Company, or any other third person involved in rendering Services to the Client, does not take the responsibility for any malfunctions of the telephone connection, Internet, routine maintenance and debugging, or any other events or circumstances which are not in the power of the Company, as well as information service provider, or any other third person involved in rendering Services to the Client.

11.1.5. The Company is not liable when losing part or complete investment capital, placed on the Client account. The Company takes the responsibility only in case if the Client participates in the program of assets protection of Source Reliable Gain Group Inc.  The Company guarantees the payments according to the individual Agreement made with the participant of the program.

11.1.6. The Company does not take the responsibility for safe keeping of secret data necessary to enter Back-Office financial account after registration. Keep your passwords in secret from unauthorized persons.

11.1.7. The Company is not liable for safe keeping of the provided information in case unauthorized persons get access to the web-site (for example, Hackers)

§ 12. Termination of the Agreement.

12.1. General provisions.
12.1.1. The present agreement takes effect from the moment it has been signed by the Client.

12.1.2. The Present Agreement terminates in case:

12.1.2.1. one of the Parties expresses the wish to dissolve the present Agreement:

- in case of full withdrawal of money by the Client from his financial account, which leads to termination of relationships regulated be the Agreement, but in accordance with the business plan;

- in case of gross violation by the Client of the conditions specified in the Agreement the Company has the right to dissolve the present Agreement at its sole discretion notifying the Client of this dissolving without return of the money placed on the client account.

12.1.2.2. in case the Company stops activity regulated by the Agreement:

- the Company warns the Client 3 days in advance before termination of relationships;

- the Company is to pay the Client the money placed on Client's financial account, at the moment of termination;

12.1.2.3. in case of death of the Client:
-  legal claim to withdraw the money from the internal account of the Client goes to heirs of the corresponding queue, or heirs specified in the testament; 

- right to use the Client account and right to carry out new financial operations also inherited.

12.1.3. The Client agrees that the Company keeps the right by its own decision to suspend or terminate completely the Client access to the Company Services without prior notification in case the Client violates the rules set up by the present Agreement.

With his/her signature the Client confirms that he/she has read the Client Agreement, the processing rules it includes, execution of Client inquiries and notification of risks.

Thus the Client has been informed and is aware all types of risks specified in the above document, also the client confirms that all texts, visual images, galactic type of the business plan, as well as the business-plan itself are unique and belong to Source Reliable Gain Group Inc.

Any actions of the client detracting the name of the Company, the Company itself or the management of the Company will be considered as unacceptable and will cause full locking of back-office without paying the money placed on the account.