Pre-requisites

Features


Al Nokhitha Fund NAV (19/09/17)
AED 9.349, up 0.162% from 18/09/17

ADCB MSCI UAE Index Fund NAV (19/09/17)
AED 9.213, up 0.159% from 18/09/17

ADCB Arabian Markets Fund NAV (19/09/17)
USD 6.181, down 0.263% from 18/09/17

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Account Management

The following highlight the important points to be carried out before starting to trade with ADCB Securities:
  1. Funding 059 Brokerage A/C (for buying shares): It is the customer's responsibility to transfer cash to his Brokerage A/C through any of the below mentioned ways:
    1. ADCB branch
    2. TPIN
    3. Internet Banking 
    4. Any other means acceptable by ADCB
  2. Transferring out from the 059 Brokerage A/C to any ADCB Account: (Please note that ONLY ADCB Securities back office can transfer funds out of the 059 Brokerage account)
    1. A Transfer request has to be duly signed
    2. Sent to ADCB Securities Back Office

Placing Orders

The following highlight how a trade is carried on:
  1. Source of order: Either the person himself/herself or an authorized person.
  2. Nature of order: Buy/Sell/Modify/Cancel
  3. Order Details: Company Symbol/Price/Volume
  4. Execution of order: If market price hits the customer's price level and customer order has priority in the market, his/her order would be fully or partially filled.
  5. Settlement: Trading session + 2 business days (T + 2)

* The actual settlement will take place through the 059 Brokerage Account 2 days after the trading session (T+2).

Orders can be placed, modified or even cancelled by all ADCB Securities customers using any of the below trading channels:
  1. 800 - DEAL (3325) (Inside UAE)
  2. +97126211608 (Outside UAE)
  3. ADCB Securities Mobile app
  4. Dubai: 04- 5078911 / 04- 5078999
  5. ADX office : 02- 6128707 / 02- 6128720
  6. Abu Dhabi: 02- 4082338
  7. Online Trading

Confirmation

Customer receives confirmation on his/her executed trades by any of the following means:

  1. SMS confirmation: Customer directly receives an SMS from ADCB Securities confirming his/her executed order. (Only if the Mobile Number has been provided to ADCB Securities during the process of Account Opening).
  2. Invoice: Customer is faxed buy/sell invoice of his/her executed trade EOD. (Only if the Fax Number has been provided to ADCB Securities during the process of Account Opening).
  3. Email confirmation: Customer is emailed the confirmation of his/her executed trade. (Only if the E-mail Address has been provided to ADCB Securities during the process of Account Opening).
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