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  DEMAT SERVICES
PRECAUTIONS WHILE OPERATING DEMAT ACCOUNT
  
Delivery Instruction

    

  1. Instruction should reach the concerned branch Office atleast 18 hours before the pay-in date.


  2. Ensure that each DI slip has a pre-printed serial number and your account number (Bo ID) pre-stamped on it.


  3. When writing an instruction, strike out the empty space on DI slip.


  4. Do not leave signed blank DI slips in anyone else's custody.


  5. Do not sign the DI slip unless it is completely filled up.


  6. 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.


  7. For joint accounts all the holders should necessarilly sign the delivery instructions and all corrections should be authenticated by all account holders.


  8. Fax instructions will be executed only after Indemnity is given.


  9. The executiondate and the ISIN details should be filled by the account holders only.


  10. BOs must obtain DP's acknowledgement/receipt stamp on the copy of the instruction slip.


  11. Holder(s) must confirm any alteration,correction or cancellation made on the instruction slip with their signature(s).


  12. This Booklet must be kept in place of security under lock & key and should not be handed over to anybody.

  
Account Monitoring

    

  1. You are entitled to receive a holding cum transaction statement once every month if you have any transactions / holding.


  2. 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.


  3. Give account freeze instructions if you do not intend to operate your account for a long time. Even when the account is frozen, CDSL system allows automatic credit of securities due to you. Give de-freeze instructions to us whenever you want to resume operations in your account.