Checks and Wires

Checks and Wires - How to Add Funds to your trading account:   

•Margin Calls require immediate attention and must be met by Bank Wire or Liquidation.  

•All funds must be drawn from a bank account of the holder of the Commodity Trading Account.  

•Cashier's Checks will only be accepted if the bank has provided the name of the remitter on the check that matches the account title. (Cannot be handwritten)  

•Money Orders WILL NOT BE ACCEPTED.  

•Third Party Checks and Wires WILL NOT BE ACCEPTED.    

Checks  

There is a 10 business-day hold on all personal checks.    

Make all checks payable to Ironbeam, Inc.  

Mail all checks to:   

141 W. Jackson Blvd. Suite 2750 

Chicago, IL 60604    

Wires  

Be sure that you, the account holder, are the originator on bank wires.  

Wire Funds to:   

Harris Trust and Savings Bank.         

111 West Monroe St.          

Chicago, IL  60603 USA          

Routing Number / ABA # 071-000-288           

Beneficiary to Credit: Ironbeam, Inc.           

141 W Jackson Blvd, Suite 2750          

Chicago, IL 60604             

Beneficiary Account Number:  3031226           

Special Instructions:  Further Credit: Your name, Your Account#           

Swift Code: HATRUS 44 ( For international wire use only. )