Where a member requests Pay Back of remaining capital, a deduction is applied on the Pending Principal Amount. Pending Principal Amount means Capital Amount minus Total Returned Amount (Growth Earnings already paid on that plan). Final Pay Back equals Pending Principal Amount minus the Deduction Amount.
Deduction percentage is determined by the number of days since the Account Upgrade Date (the date the relevant plan was enrolled). Each published “No. of Days” value is an upper limit. The first matching tier is used. After the last tier, the last deduction percentage is used.
The current published Pay Back Deduction schedule is:
Days since Account Upgrade
Deduction on Pending Principal
0 to 90 days
20%
After 180 days
10% (last published tier)
Example: if Pending Principal is 450 USDT and the account is within 0–90 days of upgrade, deduction is 30% (135 USDT) and Final Pay Back is 315 USDT. PrimeVista may update these tiers from the Pay Back Deduction Setup in the administration panel. The schedule published on the Platform at the time of the pay back request shall apply.