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1.
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Instruction should reach the concerned branch Office atleast 18 hours before the pay-in date.
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2.
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Ensure that each DI slip has a pre-printed serial number and your account number (Bo ID) pre-stamped on it.
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3.
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When writing an instruction, strike out the empty space on DI slip.
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4.
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Do not leave signed blank DI slips in anyone else's custody.
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5.
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Do not sign the DI slip unless it is completely filled up.
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6.
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The instructions, which are received by the concerned branch office after the above-mentioned stipulated time will be accepted at the client's risk only.
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7.
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For joint accounts all the holders should necessarilly sign the delivery instructions and all corrections should be authenticated by all account holders.
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8.
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Fax instructions will be executed only after Indemnity is given.
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9.
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The executiondate and the ISIN details should be filled by the account holders only.
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10.
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BOs must obtain DP's acknowledgement/receipt stamp on the copy of the instruction slip.
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11.
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Holder(s) must confirm any alteration,correction or cancellation made on the instruction slip with their signature(s).
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12.
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This Booklet must be kept in place of security under lock & key and should not be handed over to anybody.
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