Product or instrument
Identify the product family, underlying assets, size, tenor and the purpose of the discussion.
Connect with the right team for derivatives, financial products, institutional systems, partnerships or company information.
Company information, general questions and help finding the right Solirion contact. Use this address when your request does not fit a specialist department.
Discuss potential client engagements, service scope, proposals and business requirements for our planned institutional trading, data and systems implementation services.
Technical questions, website issues and follow-up on a previously submitted inquiry. Include your inquiry reference or the affected page and a short description of the issue.
Prospective institutional, execution, clearing, licensed-data and technology partnerships. Introduce your organization, the capability you provide and the proposed working relationship.
Professional introductions, resumes and interest in future opportunities. Include your area of expertise, relevant experience and the type of work you would like to discuss.
Invoice, billing and payment-record questions related to an agreed business engagement. Include the relevant invoice or inquiry reference to help identify the correspondence.
Media questions, interview requests and company information for publication. Include your outlet, topic, intended use and deadline, if applicable.
Company administration, document coordination and operational correspondence. For client requirements, careers or billing questions, use the relevant specialist address above.
Select a department and outline your product or business requirement. Successful submissions are saved for review and receive a reference number.
Your contact details are used to route and review your message. How we handle inquiry information.
Identify the product family, underlying assets, size, tenor and the purpose of the discussion.
Describe your organization, professional team, relevant jurisdictions and current provider arrangements.
Outline the financial objective, reporting needs or technical connection. Commercial scope and service availability are confirmed during review.
Discuss the institution, product area, locations and desired outcome.
Confirm instrument eligibility, responsible service providers, documentation and the proposed timing.
Set out the applicable terms, responsibilities and next steps before any service relationship begins.