Disliked{quote}..... ...hahaha, standard letter. Only blah. write the same things I had already received hours ago.Ignored
i know it is crazy! How these people think they are keeping us in the loop
they must think we thick!! perhaps we are
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Disliked{quote}..... ...hahaha, standard letter. Only blah. write the same things I had already received hours ago.Ignored
Disliked{quote} yes, I think, but only if there is no buyer for the whole company.Ignored
Disliked{quote} i know it is crazy! How these people think they are keeping us in the loop they must think we thick!! perhaps we areIgnored
DislikedDear Sir/Madam Alpari (UK) Limited (in special administration) (the "Company") Thank you for your email in which you provided your proof of debt form. Further information will be provided in due course regarding the process for the agreement of claims. Please continue to monitor the website (address below) for further updates in this regard. We confirm that Richard Heis, Samantha Bewick and Mark Firmin were appointed as Joint Special Administrators to the Company (the "Joint Special Administrators") on Monday, 19 January 2015. The Joint Special...Ignored
DislikedHello I thought the proof of debt form was not for clients but for creditors!! What do you think? shall I send one in case ? many thanks guys .. very useful this forumIgnored
DislikedHello I thought the proof of debt form was not for clients but for creditors!! What do you think? shall I send one in case ? many thanks guys .. very useful this forumIgnored
DislikedHello I thought the proof of debt form was not for clients but for creditors!! What do you think? shall I send one in case ? many thanks guys .. very useful this forumIgnored
DislikedHello I thought the proof of debt form was not for clients but for creditors!! What do you think? shall I send one in case ? many thanks guys .. very useful this forumIgnored
Disliked{quote} I do not think it will hurt. It does not really cost you anything, why not!Ignored
DislikedHello I thought the proof of debt form was not for clients but for creditors!! What do you think? shall I send one in case ? many thanks guys .. very useful this forumIgnored
DislikedIt doesn't make sense to spam them with emails. If I heard it right there are 100,000 clients, nobody can deal with this amount of hysteric requests, demands, threats and dispair.Ignored
DislikedPeople, again: the administrators are on it. The website says it all: information will be published. This is an orderly, standardized process, and the law is very strict about this process. It doesn't make sense to spam them with emails. If I heard it right there are 100,000 clients, nobody can deal with this amount of hysteric requests, demands, threats and dispair. The account-systems are still in place, I guess everybody recieved one last statement, the account balances are known. They just need time to sort this out, and I would say the least...Ignored
Disliked{quote} hahaha, nooo, we are not. if buyer is not available, we get all our money in a few months. maybe 10% less because yes of our monetary cost to be paid for the payments. I think maybe in three months. So I plan now once without the sum of Alpari and now trade with the other brokers. I have opened accounts at four brokers and spread my money from now on all four accounts. Something like Alpari will not happen to me again.Ignored