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November 30, 2024

FINRA Rule 15c2-11 Updates

Recent Changes to FINRA Rule 15c2-11 Application Requirements

FINRA has implemented significant updates to Rule 15c2-11 application requirements, effective January 1, 2025. These changes impact how market makers evaluate and process applications for OTC securities quotations.

Key Rule Changes

Enhanced Due Diligence Requirements:

  • Financial Statement Verification: Independent verification of all financial statements within 90 days
  • Management Background Checks: Enhanced background verification for all officers and directors
  • Business Operations Review: Detailed analysis of current business operations and revenue sources
  • Legal Compliance Assessment: Comprehensive review of regulatory compliance status

Impact on Market Maker Quotations

Increased Rejection Rates

Market makers are rejecting 40% more applications due to enhanced requirements

Longer Processing Times

Average processing time increased from 30 to 60-90 days

Higher Costs

Market maker fees increased 25-50% to cover enhanced due diligence

Stricter Standards

Higher documentation and compliance standards required

New Documentation Requirements

1. Enhanced Financial Package

  • Audited financial statements (last 2 years)
  • Interim financial statements (within 90 days)
  • Management discussion and analysis
  • Independent accountant verification letter

2. Management Information

  • Detailed biographical information for all officers/directors
  • Background check reports (within 60 days)
  • Disclosure of any regulatory actions or litigation
  • Professional references and qualifications

3. Business Operations Documentation

  • Detailed business plan and strategy
  • Revenue source analysis and verification
  • Customer and supplier information
  • Operational compliance procedures

Strategic Recommendations

For Companies Seeking Market Maker Support:

  1. Start Early: Begin preparation 6 months before needing quotations
  2. Choose Experienced Market Makers: Work with firms familiar with new requirements
  3. Prepare Comprehensive Documentation: Ensure all required documents are current and complete
  4. Consider Professional Assistance: Engage experienced consultants to navigate the process
  5. Budget Appropriately: Plan for increased costs and longer timelines

Market Maker Selection Criteria

Key Factors to Consider:

Experience & Track Record
  • Years of 15c2-11 experience
  • Success rate with applications
  • Industry specialization
Service Quality
  • Response time and communication
  • Due diligence thoroughness
  • Ongoing support services

Need Help with 15c2-11 Applications?

Our team has extensive experience with FINRA Rule 15c2-11 applications and can help you navigate the new requirements. We work with top-tier market makers and have a 95% success rate with applications.