Pre-requisites

Features


Al Nokhitha Fund NAV (08/10/08)
AED 6.65, down 9.55% from 07/10/08

ADCB MSCI UAE Index Fund NAV  (08/10/08)
AED 6.01, down 8.52% from 07/10/08

ADCB MSCI Arabian Markets Fund NAV  (08/10/08)
USD 5.85, down 1.46% from 07/10/08

Al Basha'er Fund NAV (30/09/08)
USD 11.52, down 12.83% from 31/08/08

ADCB

Account Management

The following highlight the important points to be carried out before starting to trade with ADB:
  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 BankingADCB Active
    4. Any other means acceptable by ADCB
  2. Transferring out from the 059 Brokerage A/C to any ADCB Account: (Please note that ONLY ADB back office can transfer funds out of the 059 Brokerage account)
    1. A Transfer request has to be duly signed
    2. Sent to Al Dhabi 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 ADB customers using any of the below trading channels:
  1. ADB Brokers:
  2. Can be contacted on any of the below numbers:
    1. 02 - 6441335
    2. 02 - 6128707
    3. 02 - 6128720
    4. 02 - 644 1571
  3. ADB Contact Centre:
    1. Can be contacted on any of the below numbers:
      1. 800 - DEAL (Inside UAE)
      2. +97126211608 (Outside UAE)
  4. 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 ADB confirming his/her executed order. (Only if the Mobile Number has been provided to ADB 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 ADB 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 ADB during the process of Account Opening).
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