What is the process to be followed for keeping the trading account active by mapping a new DP account and closing the old DP account that was already mapped?

1. In such case, please take modification form from client to map another DP along with respective DP proof.

2. If client is willing to open another DP with MOSL and want to map default then get modification form signed and attach with ACOP - DP Form itself. On activation of new DP, default mapping will be done in T+2 from the date of activation of new DP.

Once all proper mapping is done, arrange to send closure form and mention “Only Demat closure” on top of the closure form. Do not mention Trading code on closure form, strike off the Trading code field..

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