Purchases

As members of the Malta Stock Exchange, we actively buy and sell Maltese stocks and shares on behalf of our clients on the Malta Stock Exchange. Please follow one of the procedures below depending on your status with us:


EXISTING CLIENT – Execution Only

1. Download and print the purchase order form:

Purchase Order Form Purchase Order Form Purchase Order Form Purchase Order Form

Complete in full and fax to (+356) 2258 3001.

2. Funds to cover the approximate total cost must be sent to us prior to order being accepted and executed either by cheque made payable to “Rizzo, Farrugia & Co. (Stockbrokers) Ltd. – Clients A/C” or by direct credit to our Clients A/C, details of which are included hereunder:

Bank: HSBC Bank Malta plc

Account No: 006 050041 003

IBAN: MT73 MMEB 4406 0000 0000 0605 0041 003

Swift: MMEB MTMT

Bank: Bank of Valletta plc

Account No: 148 065 18025

IBAN: MT13 VALL 2201 3000 0000 1480 6518 025

Swift: VALL MTMT

For transfers in US Dollars, Sterling or other currencies, please contact us for our banking co-ordinates.

3. The brokerage levied on a transaction can be veiwed from the Brokerage Rates section on this site.

4. Once the order has been executed, a contract note will be sent by mail. In respect of purchase orders executed in full, any remaining monies due to you from your payment made in advance will be immediately refunded by cheque or direct credit to your account as indicated on the form.

Trading instructions may also be transmitted telephonically on (+356) 2258 3000 during office hours (Monday to Friday: 08.30-17.00 hrs) or via email.


EXISTING CLIENT – Dealing with Advice

 

1. Contact your investment adviser and set up a mutually convenient appointment or upon prior agreement with your adviser, contact adviser telephonically to discuss strategy.

2. If the advice is accepted, the adviser will send the appropriate order form and clearly indicate what advice has been provided in respect of that particular order. This will have to be signed by client and returned to us prior to execution.

3. Funds to cover the approximate total cost must be sent to us prior to order being accepted and executed. See section above for account details.

4. The brokerage levied on a transaction can be veiwed from the Brokerage Rates section on this site.

5. Once the order has been executed, a contract note will be sent by mail. In respect of purchase orders executed in full, any remaining monies due to you from your advance payment will be immediately refunded by cheque or direct credit to your account as indicated on the form.

Trading instructions may also be transmitted telephonically on (+356) 2258 3000 during office hours (Monday to Friday: 08.30-17.00 hrs) or via email.


NEW CLIENTS – Execution Only or Dealing with Advice

 

If you are using our services for the first time, kindly contact our office to set up a mutually convenient appointment to complete the necessary opening of account formalities. Please present your ID Card at your first meeting.