How do I deposit funds to my futures trading account with Ironbeam ?

Ironbeam Account Funding Instructions

NOTE: DO NOT SEND FUNDS PRIOR TO SUBMITTING IRONBEAM’S ENTIRE APPLICATION AND APPLICABLE RISK DISCLOSURES.

CHECKS

- Please make all checks payable to IRONBEAM, INC.

- Checks without the customer’s name on it will not be accepted.

- Third party checks will not be accepted.

- Please note: the name on the check must match the name on the customer’s Ironbeam, Inc. account.

- Ironbeam, Inc. reserves the right to place a hold on trading in accounts funded by check.

Deliver all checks to:

Ironbeam, Inc.

Attn: New Accounts

141 W. Jackson Blvd., Suite 2600

Chicago, IL 60604

WIRES

- Third party wires will not be accepted.

- Account name must match between bank account and the name on customer’s Ironbeam, Inc. account.

Wire to:

BMO Harris Bank, N.A.

Chicago, Illinois

ABA#: 071-000-288

For foreign wires, please instruct your bank to use the following:

SWIFT CODE: HATRUS44

Credit to: Ironbeam, Inc.

Customer Segregated Funds

Account Number: 3031226

For further credit to: (Your name and Ironbeam account number, if assigned)

ACCOUNT TRANSFER

- If you are transferring your account from another firm to Ironbeam, Inc., please read and sign the Account Transfer Authorization Form

on Page 24 and provide a copy of your most recent daily statement from the firm you are transferring from.

Note: Ironbeam, Inc. does not accept cash, credit card, virtual currency provider, money order, or third-party check or wire funding.

COMPLETED DOCUMENTS

Once you have completed the account forms, you may return the entire booklet (including unsigned pages) to:

Ironbeam, Inc.

Attn: New Accounts

141 W. Jackson Blvd., Suite 2600

Chicago, IL 60604

Ironbeam, Inc. may also accept a scanned or printed copy of the application (including unsigned pages) via:

E-Mail: newaccounts@ironbeam.com or Fax: +1 312.765.7201