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