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.
To uphold international Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) benchmarks, all redemption requests are contingent upon the following criteria:
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.
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:
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.
Capital settlements are executed through the following secure channels:
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.
We reserve the right to defer or reject a withdrawal request under the following conditions:
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.
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.