If the account goes negative, we use a benchmark “High-Water Mark System” This ensures we will never double dip into profits that we already invoiced you for. Here’s an example of our payment schedule to cover the highwater mark system.

First month we generate a 10% return. The account went from 100k to 110k. We then sent you an invoice for 33% of the 10k in profit that we generated. Now let’s say the next month, we go negative 5k. This means we would not be sending you any invoice for that month, and it’s our responsibility to recover the 5k, that was lost in which we already invoiced you for before sending the next invoice. In other words, until we recover the full 10k in profit, we won’t be sending you any additional invoices.

Read more about how high water mark works by clicking here

Since you open the account in your own name with your preferred broker of choice, technically you can withdrawal the profits as often as you like. However, please send us an email in advance to ensure your account will remain safe and is not over exposed when withdrawing from the account.

We invoice our investors on a 30 day billing-cycle. All trades must be closed before we can send out an invoice. For more details, click here

Please visit the following link to view some of our past performance.

https://www.fxblue.com/users/lefturn2024

https://www.fxblue.com/users/lefturn2025

https://www.myfxbook.com/portfolio/steady-growth-strategy-by-michael/11355973