This option is to be used for the Modification cases where the BA / Branches need clarification on Documentation, provided by the Client. For modification, documentation is required as per checklist given in the Account opening form. As per modification request, the relevant proofs need to be submitted along with modification form. To refer checklist, can access new account opening form's first page or also can access the below path :
Biz-Ops --> Information --> Downloads --> Sample Filled Forms
Alternate link
http://ftp.motilaloswal.com/emailer/Mutualfund-Research/Sample Filled Forms.zip
Note: TAT for the modification is of 24 working hours (without any objections). If the Closure Request is under objection, please send a fresh form as objected forms will not be returned.
When system displays the status as “Account Modified (MOD)” - PHYSICAL (SCAN TO PHYSICAL), you can punch the next request.
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