Before you start using the GlobeGain.com service (hereinafter referred to as the “Service”), please carefully read the terms of this Agreement, the terms of use of the GlobeGain.com website, and the policy for processing your personal data set forth in this document (hereinafter referred to as this “Agreement”).
This document constitutes a public offer (the “Offer”) issued by Globe Gain Group Ltd, a company duly incorporated and existing under the laws of the British Virgin Islands, with its registered office at 17 Little Bay Drive, Parham Town, Tortola, British Virgin Islands, VG1120 (hereinafter referred to as the “Company” or “We”). The Offer sets forth the terms and conditions under which any individual or legal entity (hereinafter referred to as “You” or the “Client”) may enter into a contractual relationship with the Company in accordance with the provisions of this Agreement.
By completing the registration process on GlobeGain.com, You acknowledge and agree to be legally bound by the terms and conditions of this Agreement. The Agreement shall become effective upon successful completion of the registration procedure – specifically, upon clicking the “Register” button on the registration page, which shall constitute acceptance of the Offer.
This Agreement is made by and between Globe Gain Group Ltd, a company duly incorporated and existing under the laws of the British Virgin Islands with its registered office at 17 Little Bay Drive, Parham Town, Tortola, British Virgin Islands, VG1120 (hereinafter referred to as “the Company”), and the Client. Collectively, the Company and the Client shall be referred to as the “Parties” and individually as a “Party.”
3.1. The Company is obliged to pay CashBack to Clients who have registered on the Company’s website.
3.2. The Client acknowledges and agrees that they are a Client of a Broker, and all financial clearing payments between the Client and the Broker are processed directly without any involvement from the Company.
3.3. Rebates are credited to the Client in MyGlobe on the Company’s website.
4.1. Verification of newly added accounts is processed within 24 hours on business days.
4.2. If the trading account is added via our Referral link and belongs to our partner group, it will be approved.
4.3. If the trading account does not belong to our partner group, the Company will provide instructions on how to transfer the trading account to our partner group, if possible.
4.4. The Company may request additional information from the Client if it is deemed essential for the successful approval of the trading account.
4.5. The transfer of a trading account to the Company’s partner group is subject to the discretion of the Broker. Accordingly, the Company cannot guarantee the transfer to our Introducing Broker (IB) group.
4.6. The verification process for a trading account may take up to 5 business days.
4.7. If the Client’s broker account is not approved in our system within 2 months for any reason, the Company may, at its sole discretion and without any prior notification to the Client, delete the account from the system.
5.1. Calculation and crediting of CashBack begin from the moment the Client’s trading account is approved.
5.2. Transactions performed on the trading account before its approval in our system will not be included in the CashBack calculation.
5.3. The time frame for CashBack crediting is presented on the website’s page dedicated to the appropriate broker and may be changed from time to time.
5.4. If the commission for a specific trading account or group of accounts is canceled by the Broker for any reason, the Company will not pay CashBack on those accounts.
5.5. The Company reserves the right to cancel a Client’s rebates in the event of suspected trading abuse or any breach of this Agreement.
6.1. The Company provides bonuses for referring new Clients through commission crediting. The commission is calculated as a percentage of the rebate received by the referred Client.
6.2. The Referrer’s commission is paid solely from the Company’s funds and is not deducted from the referred Client’s CashBack amount.
6.3. Clients may refer others via a Referral link, oral communication, or any other method that complies with applicable law and the Company’s policy.
6.4. The Company uses a cookie-based tracking system to automatically trace Client referrals.
6.5. Cookies are stored for 90 days. If a Client registers on the Company’s website after clicking a Referral link, we will track the cookie so that the Client is mapped to the Referrer whose link was used.
6.6. The Company is not responsible if a referred Client cannot be tracked due to browser settings (including but not limited to cookie blocking, use of ad blockers, etc.).
6.7. The Company employs a one-level progressive Referral system. The commission rate may change based on the number of Active Clients referred to the Company.
6.8. The current referral commission rates are presented in the Personal Area (My Globe).
6.9. The Company reserves the right to change referral rates from time to time and to set individualized rates.
6.10. The commission will be credited after the first referral by the Client.
6.11. The Company will not credit commission for affiliated accounts. Should such accounts be identified, the Company may, at its sole discretion, cancel the related payments.
6.12. The Company reserves the right to limit and/or reduce the amount of referral payments for specific Brokers either for the entire period or for the duration of promotions.
7.1. Withdrawal requests must be made through MyGlobe.
7.2. As an exception, a request may be submitted via email to support@globegain.com from the Client’s registered email address. Requests sent from other email addresses will not be processed.
7.3. The Client may request full or partial withdrawal of the funds available in their MyGlobe balance at any time.
7.4. Funds withdrawals are processed through any of the payment systems presented on the Company’s website.
7.5. Payment systems may be updated from time to time. Updated information is available in the Client’s MyGlobe.
7.6. The current commission fee for funds withdrawal is displayed in MyGlobe on the Company’s website.
7.7. If a withdrawal request cannot be processed using the Client’s chosen payment system for any reason, the Company reserves the right to offer an alternative withdrawal method.
7.8. The Company acts diligently to prevent any errors when transferring funds; however, it is not responsible for incorrect payment details provided by the Client.
7.9. The Company is not liable if a withdrawal request cannot be processed due to issues with the Client’s payment system.
7.10. The maximum processing period for a withdrawal request is 5 business days.
7.11. Withdrawal of funds to third-party payment details is strictly prohibited.
8.1. The Company undertakes to keep confidential all information concerning the Clients’ personal data, account details, trades, rebates, and payment information.
8.2. Notwithstanding the foregoing, the Company may, at its sole discretion, provide Client data to its employees and agents as necessary for the effective operation of this Agreement, without prior notice to the Client.
This Agreement, the Company’s Website, and any additional agreements hereto (both present and future) are prepared in English. Translations into other languages are provided for convenience only. In the event of any discrepancy between the original English version and any translation, the English version shall prevail.
10.1. If a dispute arises, the Client has the right to submit a claim to the Company within 5 (five) business days from the date on which a basis for the claim has arisen.
10.2. Claims must be sent to the official email addresses provided on the Company’s website. Claims submitted via other forms (including but not limited to forums, informational portals, or telephone calls) will not be considered.
10.3. A claim should include a clear and precise description of the disputed matter. It must be free from emotional language, abusive comments, or non-normative expressions.
10.4. The Company reserves the right to request additional information from the Client as necessary to resolve the dispute.
10.5. The Company will review all Client claims and issue a decision as promptly as possible, with a maximum review period of 15 business days, after which the Client will be notified via email.
10.6. All disputes arising out of or relating to this Agreement shall, whenever possible, be resolved through negotiations between the Parties. If a resolution cannot be reached through negotiations, disputes shall be resolved pursuant to the current legislation of British Virgin Islands.
Neither Party shall be liable to the other for any failure, impediment, or delay in performance under this Agreement caused directly or indirectly by circumstances beyond the Parties’ reasonable control (including, without limitation, technical difficulties such as telecommunications failures or website downtime due to maintenance, war, civil unrest, natural catastrophes, governmental actions, strikes, lockouts, boycotts, or blockades, including cases where only part of a Party’s operations is affected).
11.1. If a Client’s profile remains inactive for one year (365 calendar days), it will be automatically archived. To reactivate an archived profile, the Client must send a request to info@globegain.com.
11.2. The Company does not provide services to citizens of the USA.
Date of Last Revision: 05/02/2025
