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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
 
 
 
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