Client Signature

Sr. No

Type

Category

DETAIL

SOLUTION

1

CLIENT SIGN

Individual

Client has done 2 different sign on A/C opening form.

Provide new KRA with proper client sign and Cancel The Signature Whichever Is Not Applicable And Take Counter Signature Again Where ever Cancellation is Made.

2

CLIENT SIGN

Both

DP - Client signature mismatch with proof submitted.

Required sign on KYC as per proof submitted, You can provide sign proof from below list as per sign on KYC:

1. Passport (Validity Page is Mandatory).

2. Driving License (Validity is Mandatory).

3. Bank Verification Letter

3

CLIENT SIGN

Individual

Joint 2nd  Holder details have been canceled.

client countersign required against correction.

4

CLIENT SIGN

Individual

Joint 2nd Holder details have been canceled.

client countersign required against correction.

5

CLIENT SIGN

Individual

Client photograph is no valid.

Provide new KYC page with client passport size photograph & with across the signature photo.

6

CLIENT SIGN

Individual

client sign is different on all over form.

Provide correct signature all over form with countersign against correction.

7

CLIENT SIGN

Both

Client signature along with valid rubber stamp is required.

Required valid rubber stamp and signature.

8

CLIENT SIGN

Both

Franchisee signature along with rubber stamp is missing on page #.

Required signature/sign and stamp in place of SUB-BROKER details

9

CLIENT SIGN

Individual

KYC - Client has not signed across photo.

Required client signature across photo

10

CLIENT SIGN

Both

KYC - Client Signature missing on page #.

Required client signature on page

11

CLIENT SIGN

Both

KYC - Clients Sign & Firms Stamp missing on page #.

Provide Clients Signature and affix stamp

12

CLIENT SIGN

Both

KYC - Counter Signature of client is required against Cancellation done on page #.

White ink for correction is not acceptable so provide counter sign against cancellation done

13

CLIENT SIGN

Both

KYC - Counter Signature of client is required against Modification to be done on page for #.

Required client counter sign where white ink use for correction

14

CLIENT SIGN

Both

KYC - Counter Signature of client is required against Modification to be done on page for #.

do not use White ink for correction

15

CLIENT SIGN

Individual

KYC - Thumb impression not supported by Notary.

Provide Notary everywhere, where thumb impression is given in KYC/ Agreement/ POA.

16

CLIENT SIGN

Both

Rubber stamp is not affixed on client signature.

Provide Company Rubber Stamp on client signature

17

CLIENT SIGN

Both

Rubber stamp is not affixed on clients photograph.

Provide Company Rubber Stamp on clients photograph

18

CLIENT SIGN

Both

Notary Stamp/Fees not on the form.

Provide Notary Stamp/Fees on the form

19

CLIENT SIGN

Both

Client signature does not match with the signature with us.

Client signature does not match with the signature with us so please provide new Modification form with correct client sign.

20

CLIENT SIGN

Individual

PMS - NRI GN - Signature mismatch.

Provide proper signature.