Arctic Asset Management - Establishment of client relationship

Client details
Client account
Client profile
4
Summary

Submission summary of Client information

Client details

Client informationEdit

	Client name	Not answered
	Registration number	Not answered
	Address	Not answered
	To what category does the Client belong?	Not answered
	Is the Client regulated by relevant national regulatory authorities?	Not answered
	Board members (If applicable)	Not answered

Contact person (with regards to submission of Client information)Edit

	Name	Not answered
	E-mail	Not answered
	Phone (able to receive SMS)	Not answered

Client account

Tax informationEdit

	In which countries is the Client domiciled or resident for tax purposes?	Not answered

Settlement informationEdit

	Contract notes sent by:	Not answered

Contact person settlementEdit

	Contact person	Not answered

Settlement instructionsEdit

	Do you have a Norwegian bank account?	No
	Bank account number	Not answered
	IBAN	Not answered
	SWIFT	Not answered

OwnershipEdit

	Please state, if any, the Client's parent company.	Not answered
	Please state, if any, the Client's beneficial owners.	Not answered

Politically Exposed PersonsEdit

	Are any of the Client's executives, beneficial owners, or any person authorised to operate the relationship on behalf of the Client considered to be a politically exposed person?	Not answered

Client profile

Investment goalEdit

	Purpose of the transaction(s) (multiple choice available)	Not answered

Client classificationEdit

	Calculated Client classification	Non-professional Client

Suitability reportsEdit

	Send suitability reports via:	Not answered

Arctic's contact personEdit

	Name	Not answered

Treatment of data

Once you have completed the application, you may be asked to upload additional information/documents in a separate portal before we are able to continue the process of registering you as a client.

After processing the client information, you will receive the client agreement for signing to the following email addresse(s) (Change):

A copy of the agreement will be sent to the Client's stated contact person: Not answered (Change)

Order authorisation holders will have to verify their identity separately and will receive a unique link on the given email address.