1. On becoming a Demat Account holder you will be sent a Client Master List. It is a statement giving all your account details and your account number
2. You can obtain a Delivery Instruction booklet and blank dematerialisation request forms from our branch
3. On receipt of confirmation report of account opening, check the details captured for accuracy
4. Submit only those shares for dematerialisation, which are admitted by NSDL
5. All the holders of the account must sign all instructions
6. Before selling the shares, ensure availability of pre-stamped Delivery Instruction booklet from your branch
7. After selling the shares, submit a duly filled in delivery instruction signed by all the holders to the branch at least 48 hours in advance of pay-in or execution date