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FUNDING YOUR ACCOUNT
All funds must be made payable to ADM Investor Services either by bank wire transfer, personal check, certified check, or cashier's check as follows:
Bank Wiring
Send wires transfers to:
Harris Trust & Savings Bank of Chicago
ABA routing number: 071-000-288
For the account of ADM Investor Services Inc. #423-0538
For Further Credit to: Your name as it appears on the customer account agreement.
Your Account Number: Your account number as assigned by ADM Investor Services
(Example: For Further Credit to John Doe Acct. #99999)
Please note: The originator of the wire transfer must match the name on the ADMIS account or the wire will not be accepted. No third party wires. This includes company funds going into individual accounts and individual funds going into company accounts.
 Payments by Check
Instructions
Do not send cash.
If using regular U.S. Postal Service to mail funds, please allow 3-6 business days. If you are concerned with tracking, please remit your funds by using UPS, FedEx or Airborne Express, all of which have both next-day and 2nd-day delivery available. Please keep a record of your tracking number. All of these packages are signed for ADM Investor Services upon delivery.
1. Make all checks payable to ADM Investor Services
2. Mail to:
ADM Investor Services
1600A Board of Trade Building
141 W. Jackson Boulevard
Chicago, Illinois 60604
3. Please make sure that your name reads as it appears on your customer account agreement.
4. Cashiers Checks: Must include your name typed on the check.
5. Personal Checks: In some cases personal check may be required to clear prior to trading.
DISCLAIMER: THE RISK OF LOSS IN TRADING FUTURES AND OPTIONS CONTRACTS CAN BE SUBSTANTIAL. YOU SHOULD THEREFORE, CAREFULLY CONSIDER WHETHER SUCH TRADING IS SUITABLE FOR YOU. PAST PERFORMANCE IS NOT NECESSARILY INDICATIVE OF FUTURE RESULTS.
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