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Important Information Regarding Outgoing Wire Transfers

Wires requests in the amount of $50,000 or more must be submitted by the client with a Signature Guarantee or Notarization. We will not wire funds to foreign countries from domestic accounts. Foreign accounts can only wire funds back to the country of origin/address on file. In all cases names and titles of the accounts must match. We will not process any third party wire transfers.

New funds will not be available for disbursement until at least 10 business days after deposit. In order to process the wire or check request the same business day, we must receive the request before 10:00 a.m. CST. If received after the cutoff, the request will be processed the next business day. The request can either be faxed to us at 1-877-367-8466 or mailed to Regal Securities, Inc., ATTN: Customer Service, 950 Milwaukee Ave., Suite 102, Glenview, IL 60025. If securities are sold, funds will not be available for withdrawal or disbursement until the trades are settled.

All securities and services are offered through Regal Securities, Inc., Member FINRA / SIPC, a registered broker dealer. Securities products offered are not guaranteed or endorsed by Regal, are not FDIC insured and may lose value. None of the information contained herein should be construed as an offer to buy or sell securities or as a recommendation. Specific recommendations are based on a review of each client’s particular financial circumstances. Online trading has inherent risks due to loss of online services or delays from system performance, risk parameters, market conditions, and erroneous or unavailable market data.