Existing clients who wish to sell securities through our firm must complete a Sale Order Form and return this to us by fax on (+356) 22583001. In order to save the Sale Order Form also for future transactions, please follow the following steps:
1. Right click on the Sales Order Form link below
2. Choose Save Target As...
3. Choose your local destination folder and press SAVE
This can then be used for further sales instructions with our firm. As described in the Trading section of this site, once the order has been executed, a cheque for the net sale proceeds will be sent by post within three working days unless you specifically request funds to be credited directly to a bank account of your choice. This can be done by completing the applicable section on the Sale Order Form.
