Home /Demat Account / Precuations while Operating
Demat Account
Precuations while Operating
Demat Account
Delivery Instruction
Keep the DI (Delivery Instruction)
book safely just like a cheque book
Ensure that each DI slip has a pre-printed
serial number and your account number
(Client ID) pre-stamped on it
When writing an instruction, strike
out the empty space on DI slip
Do not leave signed blank DI slips
in anyone else's custody
Do not sign the DI slip unless it
is completely filled up
Account Monitoring
You are entitled to receive a transaction
statement once every 15 days if you
have done any transactions during the
previous 15 days and a Statement of
Holding once a quarter, even if you
have no transaction during that quarter
Verify whether all debits were authorized
by you and all credits belong to you.
If you find any unauthorized debits
or credits in your account, immediately
bring the matter to our notice
Give account freeze instructions if
you do not intend to operate your account
for a long time. Even when the account
is frozen, NSDL system allows automatic
credit of securities due to you. Give
de-freeze instructions to us whenever
you want to resume operations in your
account