DIS Execution

1) What are the things to be ensured before accepting DIS request from customer?

2) How to give request for DIS Execution?

3) Where to punch the request for DIS Execution?

4) How to upload DIS scan image in DP class?

5) What should be the size and format of DIS scan image?

6) What should be done to transfer more than five scrip through a DIS?

7) What is MOSL supplementary annexure?

8) What do we mean by “Dormant client” and why does it is displayed as pop-up in case of some clients while punching in DP Class?

9) What happens if ISIN is inactive while transferring shares?

10) Where to check the status of Delivery Instruction Slip (DIS)?

11) How do I Edit the details of Delivery Instruction Slip already entered in the system?

12) What is the DP TAT for DIS execution process after request entered in DP Class?

13) When the shares will get transferred to target account after DIS execution process is done?

14) What is the dead line of MOSL for execution of slips?

15) How frequently should the executed or rejected DIS be sent to the HO for Audit?

16) What is the charge for not sending DIS to HO within 7 days?

17) What is the TAT for DIS execution in case of Account with “To be closed” Status?

18) Are there any charges for transferring shares?

Motilal Oswal Securities Limited © 2014