Liquidity
Policy.

Vidasana Group operates under a mandate of financial transparency and institutional efficiency. This framework dictates the protocols for capital disbursement and asset liquidation. By engaging with the Vidasana ecosystem, you formally accept the following settlement regulations.

1. Regulatory Oversight & Identity Authentication

To uphold international Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) benchmarks, all redemption requests are contingent upon the following criteria:

• Tier-1 Verification Status: Accounts must be fully authenticated with valid government-issued credentials and verified proof of residency.
• Solvency & Margin Assessment: Disbursements are restricted to "Free Margin" only. Requests will be declined if the transfer compromises the requisite maintenance margin for active market exposure.
• Procedural Integrity: To neutralize fraud risk, capital is remitted exclusively to the original source and method utilized for the initial deposit.

2. Fulfillment Architecture & Cycles

2.1 Official Submission Channel

All requests for capital liquidation must be formalized through the Vidasana Secure Client Terminal. To ensure capital protection, instructions transmitted via email, telephonic voice, or chat interfaces cannot be authorized.

2.2 Treasury Review & Authorization

The Vidasana Treasury Department audits and approves disbursements within 24 to 72 business hours. Following internal clearance, final credit times depend on external institutional processing:

• Institutional Wire Transfers (SWIFT/SEPA): 3 to 5 business days, governed by intermediary bank clearing protocols.
• Digital Assets & Stablecoins: Typically finalized within 24 hours of treasury authorization.
• Debit/Credit Gateways: Subject to merchant bank cycles, generally 3 to 7 business days.

2.3 External Surcharges

Vidasana Group does not impose proprietary redemption levies. However, Participants are liable for all third-party costs, including intermediary banking fees, currency conversion spreads, or blockchain computational (gas) fees.

3. Authorized Disbursement Gateways

Capital settlements are executed through the following secure channels:

• Global Institutional Wire Transfers (Multi-currency support).
• Visa and Mastercard (Restricted to refund-basis only).
• Premier Digital Assets (USDT, USDC, BTC, ETH).

Minimum Disbursement Threshold: The baseline for any single redemption is $50.00 USD (or equivalent). For high-net-worth or institutional transfers, our compliance desk may require brief voice-authenticated identity confirmation.

4. Capital Security Safeguards

We reserve the right to defer or reject a withdrawal request under the following conditions:

• Identification of irregular, high-frequency, or manipulative execution patterns.
• Attempted "Third-Party" transfers (The recipient's legal name must match the Vidasana account holder exactly).
• Expired, unverified, or insufficient compliance documentation.

5. Operational Billing & Administrative Dues

Specific service fees or management costs are handled as independent financial items. Under no circumstances will corporate operational costs be debited from segregated client execution capital; these must be settled via the billing interface within your terminal settings.

6. Strategic Support & Resolution

Should a transaction require additional documentation or experience a delay, our Treasury Support Team will issue a formal brief. For real-time status tracking, please utilize the institutional contact channels provided below.