Just like a bank branch, the DP will give you a passbook or a statement of account. The statement of account will be dispatched to you periodically by the DP; however the statement of holdings can be sent to you as and when requested by you.

When you make a purchase or redemption the trade will appear in your account as Pending immediately until the settlement date.

You will receive a Transaction Statement from your DP once in a quarter. If you have done any transaction during the quarter, you will receive the statement within fifteen days of the transaction.

Our secure e-commerce website uses redundant Sun Microsystems Enterprise 3500 payment-dedicated network servers with four Ultra Sparc™ processors with at least 1 gigabyte of RAM per unit. These servers are running the industry standard enterprise UNIX operating system and the most recent version of Solaris™. This means the basic UNIX system is virtually impenetrable by Windows type virus and worm threats.

You can approach any DP of your choice and fill up an account opening form. At the time of opening an account, you have to sign an agreement with DP in a NSDL prescribed standard agreement, which details your and your DPs rights and duties. All investors have to submit following proof of identity and proof of addresses along with the prescribed account opening form.

No. Depository / DP can be chosen by investor as per convenience irrespective of the DP of the broker. Can an investor open a single account for securities owned in different ownership patterns such as securities owned individually and securities owned jointly with others? No. The demat account must be opened in the same ownership pattern in which the securities are held in the physical form. e. g.

Yes. You can submit account closure request to your DP in prescribed form. Your DP will transfer all your securities, as per your instruction, and close your demat account.

DPs have to provide transaction statements to their clients once in a month, if there are transactions and once in a quarter, if there are no transactions. Moreover, DPs can provide transaction statement in electronic form under digital signature subject to their entering into a legally enforceable arrangement with the BOs to this effect.

Our online ordering system uses the industry-standard Secure Sockets Layer (SSL) technology powered by PayPal.com to encrypt the information you send us when you place your order. The transaction information is encrypted on your computer, sent through the Internet as scrambled code, and unencrypted on PayPal's secure server. Therefore, your credit card information is secure and cannot be read in transit.

Statement of Account: Customer will get a monthly statement listing the transactions each month and the credit limit utilization. This will assist the customer in keeping a track of his / her finances. The statement will provide the customer with the amount to be paid and the due date. Customer needs to make the payment by the due date otherwise a late fee is charged.

Simply put, we are a community/clan that enjoys gaming together. We do not compete often, unless with clans that we have gotten to know over the past few months. We all enjoy having fun and messing around on ET, talking on Ventrilo, and playing on our Sniper Server and Frag Server. We are all here to have a good time, nothing more, nothing less.

Simple! We are a professional Internet retailer. We are a licensed business in the state of New Jersey. We openly advertise our contact information (including our address and phone number), and customer service policies. Although our web store is new, we have sold thousands of items at auction via E-bay, Amazon, and Yahoo!. Some auction bidders are also partial to using "feedback" to guage the reliability of the seller.

On the Data Warehouse Navigator menu, click on the NDW100 CBS Data Warehouse Status Screen to view the latest information.

Click "Add" and pick the user and click OK. After adding, highlight the user in the "Permissions" section. When that user is highlighted it tells the kind of permissions that user has. Give it full control of this folder, sub-folders and files. (Or you can allow the user to modify but not delete.) You may need to do this on the subfolders as well, though it should work when you do it on the main DP folder.) You need build 2.0.1.14 or later to run under Windows XP.

Ans A client can choose to open more than one account with same DP. In addition to this, he has a choice of opening accounts with more than one DP. However a broker can open just one Clearing Member account per card/stock exchange for clearing purpose, but he can still open multiple beneficiary accounts. Ans There is absolutely no compulsion for the client to open his account with the same DP as that of his broker.

The DP-ID + Client ID,is definitive identification of the applicant. While processing the application the Registrar checks that names on the application form and that obtained from the depositories,are matching.Mismatch can result in non receipt of shares into the account or no receipt of/delayin receiving refund amount.Thus it is very important that the Demat Account Number is started correctly in the application form.

Select the "Actions" button at the bottom left corner of the transaction editor, and click "Show Other Side" in the popup menu The "other side" of the transaction will be displayed in a transaction editor. Change the Account/Category field in that transaction editor to switch the "head" of the transaction to the desired bank, investment, or credit card account.