1 Solutions for the frequent queries asked
2.What are the modes for SIP buying?
3. From where can client get physical application forms?
4. What are the payment modes for online SIP?
5.For which all products SIPs can be done?
6. Can client choose SIP installment hit / debit date as per his convenience?
7.Can I opt for unit / stock wise purchase for SIP?
8.What is the procedure after registering SIP through Ledger mode?
9.Where do I submit the SIP registration form?
10.Is it compulsory to update the courier details in HITS system?
11.What is the Turn around Time (TAT) for SIP’s to get successfully registered
12. Whether physical form needs to be sent in case of ledger SIPs?
13.What is the procedure after registering SIP through ECS?
14.How much time period is needed for registering a SIP?
15.What is the procedure for cancelling a SIP through ECS?
16.What is the procedure for cancelling a SIP through physical mode?
17.What will happen if ECS SIP cancellation form is not sent to MOSL Malad office?
19.How do I change the Bank in case of ECS facility?
20. Is there any report available to check the SIP termination details?
21.Will I get any intimation on my SIP installment due date?
22.In case of Online ECS SIP, when my bank account gets debited, is the money transferred to AMC?
23.SIP not getting bought but payment getting deducted from client’s bank account. How to get the money back?
24.Will my SIP start as per the SIP start date?
25.Why MOSL gives provisional credit into client’s ledger?
26.Is there any charges deducted for the online SIP registrations?
27.Why is it necessary to send SIP cancellation letter
28.Will sending SIP cancellation letter to Karvy means no further buying will be done?
29.Is modification allowed in any SIP?
30.From where to download the SIP cancellation letter?
31. Where should client send the SIP cancellation letter?
32.Is third party payment allowed for SIP?
33.Client wants to do SIP from a bank which is not updated in MOSL bank office, what is the process?
34.If client has query about any particular SIP, how to go about it?
35.Where to check the SIP registration status?
36.In the MF order book, what is this BSE ID represent for?
37.In case of ledger SIP, where do we send the registration forms?
38.What is the procedure to cancel the SIP’s registered with “Ledger” mode?
39.What is the Turn around Time for “Ledger” SIP’s?
40.Can I register SIP by selecting quantity mode?
41.Why I am not allowed to select quantity in case of Mutual Fund SIP registration?
42.Why I am not allowed to select quantity in case of SIP registration through ECS mode?
43. Is there any restriction on the minimum amount of investments for SIP’s?
44. How will client know about the minimum investment amount?
45. Is there any restriction on Ledger SIP date selection?
46. If there any restriction on the minimum installments?
47. What are the frequencies available for ETF / Stock & MF SIP’s?
48. In case of ledger SIP, when should client maintain the balance?
49. What will happen if sufficient balance is not maintained by the client?
51. Who all can cancel the SIP for a client?
52. Through which mode units will get credited?
53.Why is it advised to use the pre-printed forms?
54.Do every time client need to attach cheque copy along with every mandate?
55. Will clients SIP bought on the same day as per SIP registration?
56. What is SIP inward number and from where I get these details?
57. From where client / branch / partner can check the SIP registration with Karvy status?
58. From where client / branch / partner can check whether SIP is successfully getting purchased?
59. If any discrepancy is found, how to get it resolved?
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