Canm Ney - In: Canara Bank Securities LTD
Canm Ney - In: Canara Bank Securities LTD
CLIENT NAME
A route to making money online BROKERAGE OPTION
DP CLIENT CODE
KRA REF.
CKYCR REF.
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ONLINE
Regd. & Correspondence Office : 7th Floor, Maker Chambers III, Nariman Point, Mumbai - 400 021.
Tel : 022-22802400, 43603800 Fax : 022-22041715 Website : www.canmoney.in
DP Address : # 51, Stock Exchange Towers, 1st Floor, 1st Cross, JC Road, Bengaluru - 560 027.
Tel : 080-22116082 Website : www.canmoney.in
GUIDELINES FOR OPENING A DEMAT-CUM-TRADING ACCOUNT (INDIVIDUAL)
FOR DETAILED INSTRUCTIONS PLEASE REFER PAGE 2 OF THE BOOKLET.
1. Read the form carefully and in case of any queries contact the concerned officials of designated Branches of
Canara Bank / Kerala Gramin Bank / Pragati Krishna Gramin Bank.
2. Trading Account will be opened in individual name only. (Not in Joint names) i.e. in the name of the first holder of the
demat account only.
3. In case of joint bank account the trading account client should be the first holder in savings bank / current account
with authority to operate account.
4. In case of joint demat account first name shall be of trading account holder.
5. Fill up all the details in the enclosed form. In case any of the columns is not applicable to you, mention N.A. against
column.
6. Please affix your full signature in the places marked X . (Total Signatures 23 i.e. X1 to X23 ).
7. Pages Branch Officials / Authorised Personal has to Sign. Page 7 (KYC Verified) Page 10 (Signature of Witness) Page
13 (In person Verification) Page 15 (Introducer Details) Page 16 (Docs. Verified by, Client Interviewed by, IPV Done by).
8. Debit Authorisation to be signed by all the Joint A/c. holders in place marked X .
9. Witness have to sign at all the relevant places.
10. All the proofs of identity and address should be self certified as true copy. Please bring the originals at the time of
account opening for verification purpose.
11. Paste a recent passport size photograph in the space provided for in the form and sign across the photograph legibly.
12. Email ID, Contact No. of the client is a prerequisite to open the trading account.
13. Overdraft account cannot be linked. Only Current / SB account is accepted.
Documents required.
Proof of Identity
* Photocopy of PAN card with Photo (Mandatory) self attested and duly verified by Bank/CBSL officials
Proof of Residential address (Any one of the following documents duly attested and verified by Bank / CBSL
officials).
* Passport / Voter ID / Driving License / Aadhaar
* Utility bill which is not more than 2 months old of any service provider (electricity, telephone, post-paid mobile
phone, piped gas, water bill).
* Property or Municipal tax receipt.
* Pension of family payment orders (PPOs) issued to retired employees of Government Departments or Public
Sector Undertakings, if they contain the address.
* Letter of allotment of accommodation from employer issued by State Government or Central Government
departments, statutory or regulatory bodies, public sector undertakings, scheduled commercial banks, financial
institutions and listed companies and leave and license agreements with such employers allotting official
accommodation.
Income Proof (Any one of the following documents duly attested and verified by Bank/CBSL officials).
* Copy of ITR Acknowledgment / Copy of annual Accounts/Salary Slip, Form 16 in case of salary income
* Net worth certificate along with the computation sheet not older then 6 months duly certified by the Chartered
Accountant.
* Bank Statement for the last 6 months (Not more than 3 months old) / demat account holding statement.
* Any other documents substantiating ownership of assets.
* Self declaration along with relevant supporting documents.
Demat Proof
* Certified copy of the client master report/transaction statement containing the name of the constitutent.
Proof of Bank Account
* Copy of passbook or bank statement with customer ID, account number & full address duly authenticated by the
branch official.
List of people authorized to attest/verify the documents:
1. Notary Public, Gazetted Officer, P.O.(with signing power)/M.O./Branch In charge / Manager of a Scheduled
Commercial Bank/Co-operative Bank or Multinational Foreign Banks. (Name, Designation & Seal should be
affixed on the copy).
2. In case of NRIs, Authorized officials of Overseas branches of scheduled commercial Banks registered in India,
Notary public, Court Magistrate, Judge, Indian Embassy/Consulate General in the country where the client
resides are permitted to attest the documents.
In case not satisfied with the response, please contact the concerned exchange(s)/depository
NSDL Email : [email protected] Ph.: 022-24994200
BSE Email : [email protected] Ph.: 022-22728097
NSE Email : [email protected] Ph.: 022-26598190/1800220058
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INSTRUCTIONS / CHECK LIST FOR FILLING KYC FROM MANDATORY
A. Important Points:
1. Self attested copy of PAN card is mandatory for all clients, including Individuals / Proprietor /
Promoters / Partners / Karta / Trustees / Managing Director / Whole time Directors and persons
authorised to deal in securities on behalf of company/firm/others.
2. Copies of all the documents submitted by the applicant should be self-attested and accompanied by
originals for verification. In case the original of any document is not produced for verification, then
the copies should be properly attested by entities authorized for attesting the documents, as per the
below mentioned list.
3. If any proof of identity or address is in a foreign language, then translation into English is required. It
should be duly attested by authorized officials of overseas branches of Scheduled Commercial Banks
registered in India, Notary Public, Court Magistrate, Judge, Indian Embassy/Consulate General in
the country where the client resides.
4. Name & address of the applicant mentioned on the KYC forms, should match with the documentary
proof submitted.
5. If correspondence & permanent address are different, then proofs for the both have to be submitted.
6. Sole proprietors must make the application in his individual name & capacity.
7. For non-residents and foreign nationals, (allowed to trade subject to RBI and FEMA guidelines), copy
of passport/PIO Card/OCI Card and overseas address proof is mandatory.
8. For foreign entities, CIN is optional. DIN number is required in case of directors.
9. In case of Merchant Navy NRI's, Mariner's declaration or certified copy of CDC (Continuous
Discharge Certificate) is to be submitted.
10. For opening an account with Depository Participant or Mutual Fund, for a minor, photo copy of the
School Leaving Certificate/Mark Sheet issued by Higher Secondary Board/Passport of Minor/Birth
Certificate must be provided.
11. Politically Exposed Persons (PEP) are defined as individuals who are or have been entrusted with
prominent public functions in a foreign country (e.g., Heads of States or of Governments), senior
politicians, senior Government/judicial/military officers, senior executives of state owned
corporations, important political party officials, etc.
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D. In case of Non-Individuals, additional documents to be obtained from non-individuals,
over & above the POI & POA, as mentioned below:
Corporate Copy of the balance sheet (audited wherever applicable) for the last 2
financial years to be submitted. Thereafter ever year balance sheet
needs to be submitted.
Copy of latest share holding pattern including list of all those holding
control, either directly or indirectly, in the company in terms of SEBI
takeover Regulations, duly certified, in the company secretary / Whole
time director/MD/Chartered Accountant (to be submitted every year).
Photograph, POI, POA, PAN and DIN numbers of Managing Director/
whole time directors/two directors in charge of day to day operations.
Photograph, POI, POA, PAN of individual promoters holding control -
either directly or indirectly.
Copies of the Memorandum and Articles of Association and certificate of
incorporation.
Copy of the Board Resolution for investment in securities market.
Authorised signatories list with specimen signatures
Partnership Firm Copy of the balance sheets (audited wherever applicable) for the last 2
financial years to be submitted. Thereafter everyear balance sheet needs
to be submitted.
Certificate of registration (for registered partnership firms only).
Copy of partnership deed.
Authorized signatories list with specimen signatures.
Photograph, POI, POA, PAN of Partners.
Trust Copy of the balance sheets (audited wherever applicable) for the last 2
financial years to be submitted. Thereafter everyear balance sheet needs
to be submitted.
Certificate of registration (for registered trust only)
Copy of Trust deed. List of trustees certified by managing trustee/CA.
Photograph, POI, POA, PAN of Trustees.
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For office use only Application Type* New Update
(To be filled by financial institution) (Mandatory for
KYC Number KYC update request)
1. Personal details
Prefix First Name Middle Name Last Name
Name* (Same as ID proof)
Maiden Name (If any*)
Father / Spouse Name*
Mother's Name*
PAN No.*
Photo
Date of Birth* D D M M Y Y Y Y
Gender* M-Male F-Female T-Transgender
(Certified copy of any one of the following Proof of Identity (Pol) needs to be submitted)
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4. PROOF OF ADDRESS (PoA)*
Line 1*
Line 2
Line 3
City/Town/Village* District*
Pin/Post Code* State/U.T.Code* ISO 3166 Country Code*
4.3 ADDRESS IN THE JURISDICTION DETAILS WHERE APPLICANT IS RESIDENT OUTSIDE INDIA FOR TAX PURPOSES*
(Applicable if section 3 is ticked)
Same as Current / Permanent / Overseas Address Same as Correspondence / Local Address
Line 1*
Line 2
Line 3 City / Town / Village*
District* Zip/Post Code* ISO 3166 Country Code*
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6. DETAILS OF RELATED PERSON (In case of additional related persons, please fill "Annexure B1")
Addition of Related Person Deletion of Related Person
KYC Number of Related Person (if available*)
Related Person type* Guardian of Minor Assignee Authorised Representative
First Name Middle Name Last Name
Name
(If KYC number and name are provided, below details of section 6 are optional)
8. APPLICATION DECLARATION
I hereby declare that the details furnished above are true and correct to the best of my knowledge and belief
and I undertake to inform you of any charges therein, immediately. In case any of the above information is
found to be false or untrue or misleading or misrepresenting, I am aware that I may be held liable for it.
I hereby consent to receiving information from Central KYC Registry through SMS/Email on the above registered
number/email address.
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Date : D D M M Y Y Y Y
Signature of
Place : st
Sole/1 Holder in demat Account
9. ATTESTATION /FOR OFFICE USE ONLY
Date D D M M Y Y Y Y
Name CANARA BANK/CBSL/PKGB/KGB
Emp. Name
DP Code
Emp. Code
Emp. Designation
Emp. Branch
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FORM 9 Canara Bank Securities Ltd. (DP ID: IN301356)
DEMAT ACCOUNT OPENING FORM (FOR INDIVIDUALS)
Client ID (FOR office use only)
I/We request you to open a depository account in my/our name as
per the following details: (Please fill all the details in CAPITAL LETTER only) Date D D M M Y Y Y Y
A) Type of account
Ordinary Resident NRI-Repatriable NRI-Non Repatriable
Qualified Foreign Investor Foreign National Promoter
Margin Others (Please specify)
B) Details of Account holder(S) :
Account Holder(s) Sole / First Holder Second Holder Third Holder
First Name First Name First Name
PAN
Aadhar Card
Please tick,
C) Politically Exposed Person (PEP) Related to Politically Exposed Person (PEP)
if applicable
D) For HUF, Association of Persons (AOP), Partnership Firm, Unregistered Trust, etc.., although the account is
opened in the name of the natural persons, the name & PAN of the HUF, Association of Persons (AOP),
Partnership Firm, Unregistered Trust, etc., should be mentioned below:
a) Name b) PAN
E) Bank Details
3. Bank Name
4. Branch Address
State Country
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F) Standing Instructions
1. I/We authorise you to receive credits automatically into my/our account Yes No
2. Accounts to be operated through Power of Attorney (PoA) Yes No
3. Account to be operated through Demat Debit Pledge Instruction (DDPI) Yes No
4. I wish to receive DIS booklet at the time of account opening Yes No
5. SMS Alert facility (Mandatory if you are giving PoA / DDPI.)
Ensure that the mobile is provided in the KYC Application Form
Sole / First Holder Second Holder Third Holder
G) Guardian Details (Where sole holder is a minor) : For a account of a minor, two KYC Application
Form must be filled i.e. one for the guardian and another for the minor (to be signed by guardian)
Guardian Name Yes No
Relationship of
PAN guardian with minor
H) Standing instruction indicator for auto pledge confirmation Yes No
Notes :
1. All communication shall be sent at the address of the Sole/First holder only.
2. For all transactions at joint demat account level, the mode of operation shall be Jointly, except for the below
mentioned transactions
i) Transfer of securities including Inter-Depository Transfer
ii) Pledge/Hypothecation/margin pledge/margin re-pledge (Creation, Closure and Invocation and
confirmation thereof, as applicable).
iii) Freeze/ unfreeze account and/ or the ISIN and / or specific number of securities.
3. With regard to all transactions undertaken in the demat account mentioned in point no. 2, signature of one of the demat
account holders as per the mandate of operation given by the joint account holders shall discharge the Participant in full
vis-a-vis all demat account holders.
4. Each demat account holder in the demat account is jointly and severally liable towards the Participant for all the
commitments entered into by himself/ herself or by any other Client account holder or authorised representative (within the
limits of the power).
5. Thumb impressions and signatures other than English or Hindi or any of the other language not contained in the 8th
Schedule of the Constitution of India must be attested by a Magistrate or a Notary Public or a Special Executive Magistrate.
6. For receiving Statement of Account in electronic form :
I) Client must ensure the confidentiality of the password of the email account. (ii) Client must promptly inform the
Participant if the email address has changed. (iii) Client may opt to terminate this facility by giving 10 days prior notice.
Similarly, participant may also terminate this facility by giving 10 days prior notice.
7. Strike off whichever is not applicable.
Declaration
The rules and regulations of the Depository and Depository Participants pertaining to an account which are in force now have been
read by me/us and I/we have understood the same and I/we agree to abide by and to be bound by the rules as are in force from time
for such accounts. I/we hereby declare that the details furnished above are true and correct to the best of my knowledge and belief
and I/we undertake to inform you of any changes therein, immediately. In case any of the above information is found to be false or
untrue misleading or misrepresenting, I/we are aware that I/we may be held liable for it. In case non-resident account, I/we also
declare that I/we have complied and will continue to comply with FEMA regulations I/we acknowledge the receipt of copy of the
document "Rights and Obligations of the beneficial owner and depository participant.
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I N 3 0 1 3 5 6
x4
10
Declaration Form for opting out of nomination Date
UCC/DP ID I N 3 0 1 3 5 6
Client ID(only for Demat account)
Sole/First Holder Name
Second Holder Name
Third Holder Name
I/We hereby confirm that /We do not wish to appoint any nominee(s) in my /our trading/ demat
account and understand the issues involved in non-appointment of nominee(s) and further are aware
that in case of death of all the account holder(s), my / our legal heirs would need to submit
all the requisite documents /information for claiming of assets held in my / our trading / demat account,
which may also include documents issued by Court or other such competent authority, based on the
value of assets held in the trading / demat account.
Name and Signature of Holder(s)*
1. The nomination can be made only by individuals holding beneficiary owner accounts on their own behalf singly or jointly.
Non-individuals including society, trust, body corporate and partnership firm, LLP, Karta of Hindu Undivided Family, holder
of power of attorney cannot nominate. If the account is held jointly, all joint holders will sign the nomination form.
2. A Minor can be nominated. In that event, the name and address of the Guardian of the minor nominee shall be provided by
the beneficial owner.
3. The Nominee shall not be a trust, society, body corporate, partnership firm, LLP, Karta of Hindu Undivided Family or a
power of Attorney holder. A non-resident Indian can be a Nominee, subject to the exchange controls in force, from time to
time.
4. Nomination in respect of the beneficiary owner account stands rescinded upon closure of the beneficiary owner account.
Similarly, the nomination in respect of the securities shall stand terminated upon transfer of the securities.
5. Transfer of securities in favour of a Nominee(s) shall be valid discharge by the depository and the Participant against the
legal heir.
6. The cancellation of nomination can be made by individuals only holding beneficiary owner accounts on their own behalf
singly or jointly by the same persons who made the original nomination. Non- individuals including society, trust, body
corporate and partnership firm, LLP, Karta of Hindu Undivided Family, holder of power of attorney cannot cancel the
nomination. If the beneficiary owner account is held jointly, all joint holders will sign the cancellation form.
7. On cancellation of the nomination, the nomination shall stand rescinded and the depository shall not be under any
obligation to transfer the securities in favour of the Nominee(s)
8. Nomination can be made upto three nominees in a demat account. In case of multiple nominees, the Client must specify
the percentage of share for each nominee that shall total upto hundred percent. In the event of the beneficiary owner not
indication any percentage of allocation/share for each of the nominees, the default option shall be to settle the claims
equally amongst all the nominees.
9. On request of Substitution of existing nominees by the beneficial owner, the earlier nomination shall stand rescinded.
Hence, details of nominees as mentioned in the FORM 10 at the time of substitution will be considered. Therefore, please
mention the complete details of all the nominees.
10. Copy of any proof of identity must be accompanied by original for verification or duly attested by any entity authorized for
attesting the documents, as provided in Annexure. D.
11. Savings bank account details shall only be considered if the account is maintained with the same participant.
12. DP ID and client ID shall be provided where demat details is required to be provided.
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Supplementary KYC Information &
FATCA-CRS Declaration - Individuals
Please consult your professional tax advisor for further guidance on your tax residency, FATCA/CRS Guidence)
Name Gender M F O
Place of Birth
Country of Birth
Nationality
Are you a tax resident of any country other than india ? Yes No
If yes, please indicate all countries in which you are resident for tax purposes and the associated Tax ID Numbers below.
Identification Type
Country" Tax Identification Number" (TIN or Other, please specify)
# To also include USA, where the individual is a citizen / green card holder of The USA
% In case Tax Identification Number is not available, kindly provide its functional equivalent $
Certification Signature
I / We have understood the information requirements of this Form (read along with the X5
FATCA & CRS Instructions) and hereby confirm that the information provided by
me/us on this Form is true, correct, and complete, I/We also confirm that I /We have Signature of
read and understood the FATCA & CRS Terms & Conditions below and hereby Sole/1st Holder in demat Account
accept the same.
Date D D M M Y Y Y Y
Place
Should there be any change in any information provided by you, please ensure you advise us promptly, i.e., within 30 days.
It is important that you respond to our request, event if you believe you have already supplied any previously requested information.
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KNOW YOUR CLIENT (KYC) Application Form - For Individual
NEW CHANGE REQUEST (Please tick the appropriate)
Please fill this form in ENGLISH and in BLOCK LETTERS Acknowledgement No.
(Please tick the box on left margin of appropriate row where CHANGE/CORRECTION is required and provided the details in the corresponding row)
IDENTITY DETAILS
1. Name of the Applicant
PHOTOGRAPH
2. Father's/Spouse Name
3a. Gender Male Female 3b. Marital status Single Married 3c. Date of Birth Please affix
4a. Nationality Indian Other (Please specify) your recent passport
size photograph and
4b. Status Resident Individual Non Resident Foreign National sign across it
5a. PAN
ADDRESS DETAILS
1. Address for Correspondence
4. Permanent Address (if different from above or overseas address, mandatory for Non-Resident Applicant)
OTHER DETAILS
1. Gross Annual Income Details (Please Specify) Income range per annum: Below 1 Lac 1-5 Lac 5-10 Lac 10-25 Lac More then 25 Lacs
OR
Net-worth (Net worth should not be older than 1 year) Amount as on (date)
2. Occupation (Please tick any one and give brief details):
Private Sector Public Sector Government Service Business Professional Agriculturist Retired
Housewife Student Others (Please specify)
3. Please tick, if applicable: Politically Exposed Person (PEP) Related to a Politically Exposed Person (PEP)
DECLARATION
x7
I hereby declare that the details furnished above are true and correct to the best of my knowledge and belief and I
undertake to inform you of any changes therein, immediately. In case any of the above information is found to be false
or untrue or misleading or misrepresenting, I am aware that I may be held liable for it.
Date Signature of the Applicant
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ANNEXURE - 3
TRADING ACCOUNT RELATED DETAILS MANDATORY
For Individuals & Non-Individuals
A. BANK ACCOUNT(S) DETAILS
Bank Name CANARA BANK
Branch Address
Bank Account No. Account Type:SB/CA/PIS in case of NRIs
MICR Number IFSC Code
B. DEPOSITORY ACCOUNT(S) DETAILS
Depository Participant Name CANARA BANK SECURITIES LTD. DP ID. IN301356
Depository Name NSDL BO ID.
Beneficiary Name
C. TRADING PREFERENCES
Please sign in the relevant boxes where you wish to trade. Please strike off the segment not chosen by you.
If you do not wish to trade in any of segments / Mutual Fund. Please mention here:
.........................................................................................................................................................
# If, in future, the client wants to trade on any new segment/new exchange, separate authorization/letter
should be taken from the client by the stock broker.
Annexure - 1 : Risk disclosures
● 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
● On an average, loss makers registered net trading loss close to 50,000.
● Over and above the net trading losses incurred, loss makers expended an additional 28% of net
trading losses as transaction costs.
● Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source : 1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O)
Segment” wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F & O during FY 2021-22.
D. PAST ACTIONS
Details of any action/proceedings initiated/pending/ taken by SEBI/ Stock exchange/any other
authority against the applicant/constituent or its Partners/promoters/whole time directors/
authorized persons in charge of dealing in securities during the last 3 years:
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F. ADDITIONAL DETAILS
Whether you with to receive physical contract note or Electronic Contract Note (ECN)
(please specify ): ________________________________________________________________
Specify your Email id, if applicable : _________________________________________________
Whether you wish to avail of the facility of internet trading/ wireless technology (please
specify): _______________________________________________________________________
Number of years of Investment/Trading Experience : ________________________________
In case of non-individuals, name, designation, PAN, UID, signature, residential address and
photographs of persons aothorized to deal in securities on behalf of company/firm/others:
G. NOMINATION DETAILS
I hereby give my consent to Canara Bank Securities Ltd. to consider the nomination made in
Form 10 of this application form for all other investments made through them.
H. INTRODUCER DETAILS (optional)
Name of the Introducer: _______________________________________________________
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4. I /we hereby declare and confirm that the signature on the account opening form and KYC documents are my
own signature and the same differs with the pre-printed signature on the PAN/identity document as my
signature has changed over years.
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SCHEDULE - A
*Applicable only for the clients maintaining Trading Account with CBSL.
For other Clients :
I) Maintaining only Demat account and linked to S.B. A/c. with Canara Bank/PKGB/KGB - Rs.750
ii) Maintaining only Demat account and linked to S.B A/c. maintained with Banks other than above - Rs. 1000.
iii) 50% discount to Canara Bank Staff for having Demat account linked to SB account with staff product code.
Note :
1. The above mentioned charges are exclusive of applicable statutory levis/taxes including Goods & Service Tax (GST)
2. The Charges for BSDA will be levied as per Regulatory guidelines. If the value of holding is up to Rs.4,00,000 there will
be "NIL" AMC and where value of holding is between Rs.400,001 to Rs.10,00,000 AMC will be up to Rs.100 per annum. The
Value of Shares and charges is calculated as per NSDL formula and rates.
3. Any service that is not indicated above will be charged separately as per the rates applicable from time to time.
4. Interest @ 24% p.a. for delayed payment of bills.
5. The depository services are liable to discontinuation if CBSL is unable to recover charges from the customer for any reason.
6. DP bills will be run at monthly intervals as per the discretion of the company. CBSL reserves the right to revise the tariff
structure from time to time, any change in tariff will be communicated to the BO with 30 days prior notice by email/ordinary
post / courier. The said revised tariff will also be displayed on CBSL website www.canmoney.in for BO's information
/communication. BO is requested to take note of applicable tariff displayed on the CBSL's website from time to time.
x13
Signature of Signature of Signature of
Sole/1st Holder in Demat Account 2nd Holder in Demat Account 3rd Holder in Demat Account 3rd H
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TARIFF SHEET FOR ONLINE TRADING ACCOUNT
I. Client to choose one from three options given below.
Option 1 NORMAL BROKERAGE OPTION (NBO)
Transaction Type Rate
Non Delivery (Cash / Future) 0.05%
Delivery 0.35%
Future carry forward positions 0.10%
Option 2 UPFRONT BROKERAGE OPTION (UBO) - Choice of 4 schemes
Standard Silver Gold Platinum
VALIDITY ONE MONTH
Brokerage payable upfront Rs.299/- Rs.499/- Rs.999/- Rs.3999/-
Transaction type :
Non Delivery (Cash / Future) 0.035% 0.03% 0.025% 0.02%
Delivery 0.30% 0.25% 0.20% .016%
Future carry forward position 0.07% 0.06% 0.05% 0.04%
Option 3 TURNOVER BASED BROKERAGE OPTION (TBO)
Daily Turnover below Rs. 5.00 lacs 0.25%
Daily Turnover of above Rs. 5.00 lacs but less than Rs. 20.00 Lacs 0.15%
Daily Turnover of above Rs. 20.00 lacs but less than Rs. 50.00 Lacs 0.10%
Daily Turnover of Rs. 50.00 Lacs and above 0.07%
Equity Derivatives Intraday Trades Rs. 50 per lot (only on the sell side of the trade)
Option Carry Forward Trades Rs. 50 per lot
Currency Derivatives For Currency Futures, brokerage is Rs. 15 /= per lot, levied on each trade leg.
(CDs) For Currency Option, brokerage is Rs. 5 /= per lot, levied on each trade leg.
Brokerage for Penny For penny stocks (where sale/purchase value of the share is Rs. 10/- or less), applicable
stocks brokerage shall be 1 paise per share irrespective of brokerage plan opted by the client.
For transaction value upto Rs. 5715/- under delivery basis and upto Rs. 40,000/- under non delivery basis, Brokerage
shall be lower of Rs. 20 or maximum permissible brokerage as per the rules/regulations of Stock Exchanges/SEBI per
segment per exchange. The brokerage plan mentioned above in Tariff Sheet is applicable to transaction value
exceeding Rs. 5715/- under delivery basis and Rs. 40,000/- under non delivery basis.
II. ACCOUNT OPENING CHARGES FOR OLT (On-Line Trading):
Consolidated charges - Rs........../- to be paid at the time of opening the account. (DDPI and other expenses).
III. OTHER INFORMATIONS:
* Client to Indicate option selected in the 3 in 1 application form.
* Clients opting for upfront brokerage have to necessarily remit applicable brokerage at the beginning of each month. By
opting any of the scheme under this option client authorizes the Company to debit his account for the monthly upfront
brokerage payable under respective scheme.
* At the end of the validity period i.e. 1 month, minimum of the actual brokerage amount collected during the month or the
upfront brokerage collected shall be refunded to the client.
* For Delivery and Non Delivery transactions under NBO & UBO, brokerage shall be charged on bothsides i.e. on purchase
and sale side.
* Under Turnover Based Brokerage Option (TBO), (option 3 above) Brokerage rate will be same for both delivery and non
delivery transactions and the brokerage will be charged on both sides for Delivery & non delivery transactions.
* Under TBO delivery and non delivery transactions will be clubbed together to determine the trunover per day. Further, the
trunover (both buy & sell) is reckoned segment wise, Exchange wise.
* No charges for subscribing to IPO/MF
* Brokerage for 'Option' transactions made under F & O segment shall be Rs.50/- per lot subject to the maximum permissible
brokerage as per the rules/ regulations of stock exchanges/SEBI. Further for Futures transactions, brokerage will be
applied on both sides as applicable to non delivery trades where the trades are squared of on the same day. For carry
forward positions under FNO, brokerage will be charged as per the scheme opted by the client respectively.
* Change of brokerage option / scheme shall charged be Rs.100 per request.
* 'Month' in the context of brokerage options/schemes shall refer to 'calendar month'. Part of a month shall be treated as a
month.
* Service Tax as applicable from time to time shall also be levied.
* All statutory levies like stamp duty, securities transaction tax, exchange turnover tax, SEBI turnover fees etc., shall be
charged on actual basis.
* Disclosure on Proprietary Trading : The member hereby discloses that it undertakes Proprietary /OWN Trading in addition
to Client Based Trading.
x14
Signature of Sole/1st Holder
in Demat Account
18
POLICIES AND PROCEDURES MANDATORY
The Clients are required to note that the policies and procedures set BITSOT: For trades under BITSOT (Buy in Today Sell out Tomorrow)
out here below are mandatory and binding, if the clients want to avail no separate margins are stipulated by CBSL as the client has already
the services of Canara Bank Securities Limited (herein after called as paid the full value of share under delivery trade. Leveraged exposures
CBSL) are provided to the clients at the sole discretion of CBSL and are
A. REFUSAL OF ORDERS FOR PENNY STOCKS: subject to change based on the market conditions and client profile.
Generally, Penny stocks have all or any of the following F & O SEGMENT: Clients are required to provide Initial Margin i.e.
characteristics: SPAN Margin and Exposure as stipulated by NSE/BSE and an additional
1) Trading at a price which is less than the Face value of the margin as decided by CBSL from time to time and notified in the Initial
share, 2) Small Market Capitalization, 3) Poor / Unsound / FNO margin report available in the trading page. Clients are required
fundamentals, 4) Low liquidity. to provide the margins as stipulated above for both buy and sell of
CBSL may at its discretion categorize any stock as penny stock as per Future contracts and for Sell / Writing of Options. The premium on
its Policy and risk perception. CBSL has adopted the following Policy on purchase of options is recovered upfront by way of available balance in
the Penny stocks: the form of hold in bank accounts or credit in the account maintained
CBSL shall have the absolute discretion to restrict its clients from with CBSL.
placing buy or sell orders in Penny / illiquid stocks inspite of client CDS SEGMENT: Clients are required to provide Initial Margin i.e.
providing adequate hold of funds, Margin / balance in his her / its SPAN Margin and Extreme Loss Margin as stipulated by NSE/BSE and
account. To this end CBSL, may at its discretion accept and / or refuse an additional margin as decided by CBSL from time to time and notified
any buy or sell order for penny/ illiquid stocks from clients over phone. in the Initial/FNO margin report available in the trading page. Clients
CBSL at its sole discretion, introduce online stocks to restrict clients are required to provide the margins as stipulated above for both buy
from order placement in penny/ illiquid stocks. CBSL may seek and sell of Future contracts.
declarations from the clients before accepting such orders. CBSL may C. APPLICABLE BROKERAGE RATE :
place such restrictions at the beginning or in between the market CBSL client has the choice to select the brokerage scheme. Client has
hours notwithstanding the client has / had previously purchased and / the option to change the brokerage scheme by paying the applicable
or sold such scrip / contracts through CBSL itself in the past. Further, charges, details of the same are available in the Tariff of charges
client while placing buy or sell order for penny stocks / illiquid stocks attached to the application which is also published on the web site.
shall not specify the price which is substantially different from the then Apart from the brokerage the client is liable to pay other statutory
existing market price. Client must ensure that placing of such orders charges/ taxes imposed by the Regulators / Governments and DP
doesn't result in creation of artificial bid /offer / volume or misleading charges like AMC, Transaction charges etc. Brokerage shall not be
or false appearance of trading. Client shall also ensure that their charged more than maximum permissible limit as per rules and
trading in penny stocks don't operate as a device to inflate or depress regulations of SEBI/Exchange. For penny stocks (where sale/purchase
or cause fluctuations in the price of such stocks. CBSL may at its value of the share is Rs. 10/- or less), applicable brokerage shall be 1
discretion, restrict intraday trading in such illiquid / penny stocks. CBSL paise per share irrespective of brokerage plan opted by the client.
shall provide intraday trading only in BSE "A" group scrip which are in
D. IMPOSITION OF PENALTY / DELAYED PAYMENT CHARGES
FNO segment of NSE/BSE. CBSL at its sole discretion may restrict order
BY EITHER PARTY SPECIFYING THE RATE AND THE PERIOD :
placement in any other contracts or scrip which are extremely volatile
CBSL adheres to the payout schedules specified by the Exchanges.
and / or subject to market manipulations. CBSL at its discretion may
Clients are also required to provide the funds/ securities to CBSL well in
cancel the pending orders in full or pending portion of the partly
advance to meet the Pay-in obligation to the Exchanges. CBSL
executed orders placed by the clients / dealers in respect of such
reserves the right to charge / recover the penalty if any levied by the
illiquid / penny stocks. CBSL shall not be responsible for any
Exchanges or other Regulators from the respective clients for the
opportunity loss or financial loss to the client consequent to non-
client's orders/trades. Further, CBSL shall reserve the right to charge
acceptance or cancellation of the pending orders. Further, the client
interest for delayed payments at the rate of 2% per month.
shall indemnify CBSL for any loss caused / amy cause to CBSL on
account of client's trading in penny / illiquid stocks. E. RIGHT TO SELL CLIENTS' SECURITIES OR CLOSE CLIENTS'
POSITIONS, WITHOUT GIVING NOTICE TO THE CLIENT ON
B. SETTING UP CLIENT'S EXPOSURE LIMITS
ACCOUNT OF NON-PAYMENT OF CLIENT'S DUES LIMITED TO
Exposure is permitted based on the funds / securities put on hold by
THE EXTENT OF SETTLEMENT / MARGIN OBLIGATION :
the client through the portal / the dealer in the account linked to the
Client is required to maintain the requisite margin for the open
trading account or based on the deposits, balances and collaterals
positions under cash segment and open / carry forward positions
available. CBSL also permits exposure to the clients to the tune of
under FNO / CDS at all the times. The intraday trades (IDT) in the Cash
value of sale proceeds of T day under the delivery based trading
segment shall be squared off without referring the clients at the cut off
product. Unused exposure on account of such value of sale proceeds is
time (presently 3.10p.m.) or any other time decided and informed to
carried forward till T + 2 day. Mark to market loss if any shall be
the client by CBSL at its discretion. Further, CBSL shall monitor the
reduced from the available exposure of the client.
client's positions through the RMS and has the following policy for
CASH SEGMENT: squaring off the positions : 20% Cover (80% erosion in value of
Delivery Trades: CBSL stipulates 100% margin by way of hold on allocated funds under IDT) CBSL may at its discretion square off open
funds for the value of buy orders and hold of securities to the extent of position of the clients under IDT as soon as the clients MTM losses
sale order for delivery trades. erode 80% of the total used exposure. CBSL shall also resort to selling
Non Delivery Trades - Margin: For non-delivery (intraday) trades the clients' securities / square off the positions when the client fails to
CBSL provides exposure based on the multiple of fund put on hold for provide the funds towards the valuation debit / auction against the
both buy and sell orders. BITSOT trade. In case of FNO and CDS the client is required to
Non Delivery Trades - Margin Plus: Margin plus product enables maintain the margins stipulated by CBSL at all times. Whenever there
the client to place two contra orders while taking an intraday position, is shortfall in the margins, client is required to replenish the same.
i.e a profit making limit order and a market stop loss trigger order at a CBSL shall square off the positions of the clients under FNO / CDS with
time. Also, the clients can avail enhanced exposure to the fund put on further notice when the shortfall is to the extent of additional margin
hold depending on the Trigger price they set. and exposure margin required for the open positions. All losses
19
consequential to such square off or sale of collaterals shall be borne by A client who has been indicated by a regulatory body or any
the client. In case CBSL is unable to square off or refrain from squaring government enforcement agency in case of market manipulation or
off the position due to margin shortfall, the client shall not have a right insider trading or any other case involving violation of any law, rule,
to claim that the position was not squared off and the same has regulation, guidance or circular governing the Securities market.
resulted in additional losses. Square off shall be at the discretion of A client suspected of indulging in illegal or criminal activities including
CBSL and all consequential losses and charges shall be borne by the fraud or money laundering. A client's name appears in the UN list of
client. prohibiting entities or SEBI debarred list.
F. SHORTAGES IN OBLIGATIONS ARISING OUT OF A client's account has been lying dormant for a long time.
INTERNAL NETTING OF TRADES : A client has a tainted reputation and any business relationship with
There is a possibility that the delivery shortage of one client is such client is likely to tarnish the reputation of CBSL or may act as
compensated by the long position of other client of the Company. In detriment to CBSL's prospects.
such case the shortage will be an internal shortage and shall not be Company at its discretion shall review the aforesaid Policies and
auctioned on the Exchange as the settlement takes place after netting procedures based on the Regulatory requirements and market
out the position of all clients across the Trading Member. practice.
Client hereby agrees that if he/she/it has short delivered any securities J. POLICY ON INACTIVE ACCOUNTS :
against his/her/its pay in obligation which resulted into internal An Online Trading (OLT) account which is not operated either by login
shortage and could not be auctioned in the market, then CBSL may through Internet or over telephone for a period of 6 months or more
either go in for a Self Auction on BSE or close the transaction at and the shall be treated as a dormant account and hence, an inactive account.
closeout price will be 10% above, the closing price on the auction day In respect of inactive accounts, the Company has the following laid
or closing price of trading day or the settlement day whichever is down policy.
higher. CBSL may revise the percentage from time to time and the 1. An OLT account is treated as "inactive", where the client has
same will be intimated to the client. In case of purchaser he/she/it will not logged in either through internet or telephone for a period
receive credit of the amount calculated as per the above formula. CBSL of 6 months or more.
may resort to any other method of settlement of transaction if it is 2. Company shall lock such inactive accounts immediately on
mutually agreed by both the parties and CBSL. completion of 6 months period and clients shall not be
G. CONDITIONS UNDER WHICH A CLIENT NEED NOT BE permitted to login through the passwords / TPIN provided by
ALLOWED TO TAKE FURTHER POSITION OR THE CBSL MAY the Company.
CLOSE THE EXISTING POSITION OF A CLIENT : 3. A client whose account has become inactive has to request to
Apart from Exchange stipulated instances and technical failures, CBSL the Company through a letter or an email from the email id
shall not allow the client to take further positions or close the existing registered with the Company or by any other approved mode
positions whenever there is shortage of margins. This may be either acceptable to the Company to send fresh password/ TPIN and
security specific or client specific based on the circumstances. unlock the account.
Under Intraday Trading client is not allowed to take fresh positions 4. Company may inform the client to submit any credentials or
after 3.10 p.m. or any other time stipulated by CBSL and intimated to documents before activating the account.
the client from time to time. 5. Activation of an inactive account is at the sole discretion of the
H. TEMPORARILY SUSPENDING OR CLOSING A CLIENT'S Company.
ACCOUNT AT THE CLIENT'S REQUEST : 6. An OLT account shall remain active even if there are no trades
Trading account opened shall be in inactive mode till the client makes a in the account for a period of 6 months or more, provided the
request over dedicated telephone no. to CBSL for activation of the client has logged in during the period either for placing the
same. CBSL may at any time temporarily suspend the trading account orders or to avail any other service.
of the client based on the written request received in this regard from 7. Company recovers the client's obligations on the date of trade
the client. Where the client has requested for temporary suspension of and credits the dues to the clients account based on the
the account, no trades shall be permitted in such account. To settlement calendar and compliance stipulated by the
reactivate such suspended accounts, Client is required to make a Exchange. Company shall not withhold the client assets unless
written request to CBSL. Before reactivating such accounts CBSL may there are any dues from the clients for the trades executed by
ask the client to provide for financial statement or other documents as the client through the portal.
it deems fit and reactivation shall be solely at the discretion of CBSL. 8. Hold created by the client in respect of funds and / or securities
CBSL may suspend the account from trading on notices received from in favour of the Company shall remain so until and unless the
Statutory, Government or Local Bodies, Income Tax, Judicial or a client releases the same irrespective of the account becoming
Quasi-Judicial authority, Regulators etc. or client reported to have inactive due to non-operation. However, such funds /
expired. For closure of the trading account, the client is required to securities shall continue to remain in the Client's respective
submit a written request to CBSL. CBSL shall examine the same in the CASA / Demat account and client shall be alone responsible for
light of the compliance requirements, pending queries, security / release of such holds by following the required procedure
funds dues if any from the client. The account shall be closed after the enumerated above.
necessary approvals as above and after the notice period as decided K. PROPRIETARY TRADING
by CBSL as per the terms of the Rights and Obligations and regulatory The Stock Broker hereby informs and declares to the Client that, in
requirements from time o time. addition to the Client level trading, the Stock Broker, undertakes
I. DEREGISTERING A CLIENT : Proprietary Trading.
CBSL at its sole / absolute discretion shall deregister a client and
prohibit him / her / it from trading for the reasons it deems fit. Such
deregisteration shall not affect the rights and liabilities of the parties in x15
respect of the transactions executed before the date of such
deregisteration. An inclusive list of such reasons for which a client shall Signature of Sole/1st Holder
be deregistered is provided here below:
in Demat Account
SEBI or any other Regulator has passed an order against such client
prohibiting or suspending such client from participating in the
securities market.
20
VOLUNTARY CLAUSES
The Clients are required to note that clauses in this document are not CBSL hereby agrees to provide broking Services to CLIENT and
mandatory as per the SEBI and Exchange guidelines, but are binding, if the CLIENT agrees to avail of the broking Services provided by
the client wants to avail the services of CBSL. CBSL on the terms and conditions set forth in this Rights and
The Client may revoke or cancel any or all the clauses and in such a Obligations.
situation CBSL reserves the right to deny the particular service or cancel 2. Eligibility Criteria
/ terminate the dealings with the client. The CLIENT shall be eligible to avail of the Broking Service only after
1. Definitions having registered with CBSL on completing the Registration Form
1.1. "Account" shall mean the CLIENT's Trading & DP Account prescribed by CBSL in this behalf and fulfilling the conditions of
with CBSL. registration specified by CBSL from time to time including, inter alia,
1.2. "Bank Account" shall mean the bank account that may be as follows:
opened by the CLIENT with a Designated Bank pursuant to 2.1. The existing/opening of a bank account and a depository
this Rights and Obligations. account by the CLIENT either with a Designated Bank and a
1.3. "BSE" shall have the meaning the Bombay Stock Exchange Designated DP or with a bank and a depository participant
Limited and will include its Clearing Corporation/clearing acceptable to CBSL.
house. 2.2. The existence or creation of the Minimum Margin Deposit by
1.4. "Business Day" means any day on which the BSE/NSE are the CLIENT with CBSL.
open for trading. 2.3. Execution of such other documents and furnishing of
1.5. "Designated Bank" shall mean Canara Bank/ Kerala Gramin particulars as may be required from time to time by CBSL.
Bank/Pragathi Krishna Gramin Bank with whom CBSL has 2.4. On the satisfactory verification by CBSL of the information
arrangements for electronic debit/credit of payments and provided by the CLIENT and the fulfillment of all
receivables to and from its Clients. requirements as stated in sub-clauses 2.1 and 2.3 above by
1.6. "Broking Services" shall mean the services provided by the the CLIENT, A CBSL shall register the CLIENT for availing the
CBSL for doing trades through the Stock Exchange. Broking Services and issue a unique client number and Open
1.7. "DP Account" shall mean an account that may be opened by the Account.
the CLIENT with designated DP pursuant to this Rights and 2.5. On opening of the Account, CBSL shall provide the CLIENT
Obligations. with a Username and Passwords to access and operate the
1.8. "Designated DP" shall mean depository participant i.e Account, for availing of the Broking Services.
Canara Bank Securities Ltd. which includes an Internet 3. Services offered by CBSL
delivery gateway, for speedy delivery and receipt of CBSL provides to their Clients, DP, Broking and other value added
securities to and from its CLIENTs. services which include:
1.9. "Minimum Margin Deposit" means the minimum cash / a) DP services
securities balance that the CLIENT is required to maintain b) Broking services through their website www.canmoney.in
with CBSL at all times as a condition to avail the broking and internet client server application]
Services. c) Trading facility over telephone as 'DiaI'2 Trade’
1.10. "Nifty" shall mean the NSE's fifty share stock index. d) Facility to trade via the canmoney mobile app available for
1.11. "NSE" shall have the meaning the National Stock Exchange android and IOS devices.
of India Limited and will include its Clearing Corporation/ e) Online subscription to IPO/Mutual Fund Schemes/other
clearing house. Investment Schemes.
1.12. "Order Types" shall include the various types of orders, Terms and Conditions of On Line Trading through www.canmoney.in
including those listed in Trading and Product Guidelines & canmoney mobile app: The Client agrees to avail of the On-Line
Brochure and order types known by such other name or Trading services through their website www.canmoney.in &
terminology as are commonly used in the trade, that the canmoney mobile app subject to the terms and conditions below:
CLIENT may place with CBSL. 3.1. For the purpose of Broking services Client will be entitled to
1.13. "Password" shall mean the alphanumeric code allotted by a Login ID, Login and Trade Passwords through which Client
CBSL to the CLIENT to enable it to validate the Username can directly deal in the securities through the Website
and operate the Account. www.canmoney.in & canmoney mobile app and internet
1.14. "Products" shall mean the various products offered by CBSL client server application.
as part of the broking Services. 3.2. For the purpose of trading facility over telephone client can
1.15. "Relevant Stock Exchange" shall mean the stock exchange get an access to the Tele-brokers of CBSL through login ID
where CBSL has a membership and it offers/ plans to offer and a separate 4 digit Telephone Personal identification
its products and services. Number (TPIN).
1.16. "SEBI" shall have the meaning Securities and Exchange 3.3. The client agrees that CBSL shall seek to verify the Client's
Board of India. default demat account number or such other information for
1.17. "Sensex" shall mean the BSE's sensitive stock index. client identification when the Client accesses the Tele-
1.18. "Settlement Cycle" shall mean the settlement period brokers of CBSL.
specified by the relevant Stock Exchange. 3.4. CBSL shall from time to time introduce such other additional
1.19. "Stock Exchange" shall mean a stock exchange that is facilities and security as may be necessary (by whatever
recognized by SEBI and shall include the BSE/NSE. name called) which will enable the Client to avail facilities as
1.20. "Trading and Product Guidelines Brochure" means the available in www.canmoney.in services at the Client's cost.
product brochure describing the products offered by CBSL 3.5. The Client is aware that the CBSL system itself generates
from time to time at its sole discretion. Login and Trade Passwords which will be sent to the Client.
1.21. "Trading Hours" shall mean such period of Business Day The Passwords can be used only for first login. The Client
when the relevant Stock Exchange offers trading to its agrees and undertakes to immediately create his own
members including CBSL. Passwords, TPIN through the setting provided and reset the
1.22. "User name" means the login identification allotted by CBSL same as and when necessary. The Client is aware that the
and used by the CLIENT for accessing its Account. Passwords, TPIN created and reset by the Client are not
known to anyone else including CBSL. CBSL shall not be
responsible for the Passwords. TPIN as the Client has to
create and reset the same through internet/software
system.
21
3.6. The client shall be responsible for keeping the Login ID, 3.15. Apart from the above, to avail the value added services, the
Login password, Trade Password, TPIN confidential and client is aware of/that.
secured and shall not part with the same to any other person i. separate nomination facility available for mutual funds:
and shall be solely responsible for all orders entered and ii. alternate method for transacting with the AMC upon
transactions done by any person whosoever through termination of the Rights and Obligations with the
'canmoney.in' using the Client's Login ID, Trade Passwords Distributor:
or TPIN or have access to client E-mail, whether or not such iii. cut-off timing mentioned on the Website is prior to the
person was Authorised to do so. statutory cut-off timing specified under the SEBI
3.7. The Client acknowledges that he/she is fully aware of and Regulations and the SID/SAI/KIM for operational
understands the risks associated with availing of an On Line convenience.
Trading for routing orders over the internet and telephone 4. Products Offered by CBSL
including the risk of misuse and unauthorized use of his/her Trading will be limited to securities that form part of the DEMAT FOR
Login ID, Trade passwords, TPIN by a third party and the risk ALL (for institutional as well as retail investors) list prescribed by SEBI.
of a person hacking into the Client's account on 4.1. DP Services
Canmoney.in & canmoney mobile app and unauthorized 4.2. The Broking Services shall comprise of one or more of the
routing of orders on behalf of the Client through the system. following distinct Products that may be offered to the
The Client agrees that he/she shall be fully liable and CLIENT:
responsible for any and all unauthorized use and misuse of a) A l l Tr a d e s ( m o r e s p e c i f i c a l l y d e s c r i b e d o n
his/her Login ID, Login & Trade Passwords, TPIN and also for www.canmoney.in) for Cash Segment.
any and all acts done by any person through the b) Derivatives - All derivative products which may be offered
'Canmoney.in' & canmoney mobile app on the Client's by the Exchange from time to time (more specifically
account in any manner whatsoever. described in website 'Canmoney.in').
3.8. The Client shall immediately on becoming aware, inform 4.3. The CLIENT shall select the Products he/she wishes to avail
CBSL of any unauthorized use of the Client's Login ID, Login of. CBSL shall, in its absolute discretion agree to offer one or
& Trade Passwords, TPIN with full details of such more of the Products selected, by the CLIENT. Based on the
unauthorized use including the date of such unauthorized CLIENT's selection and CBSL's confirmation of the Products
use, the manner in which it was used, the transactions that the CLIENT may avail of, CBSL will determine the
effected pursuant to such unauthorized use, etc. Minimum Margin Deposit to be maintained by the client with
3.9. The Client shall log off from the 'Canmoney.in' & canmoney CBSL and set an authorized limit ("the Limit") or amount of
mobile app whenever the Client is not accessing or using the outstanding trades that the CLIENT may have at any given
Service. Any liability incurred by the Client as a consequence time.
of the Client not logging off the Service shall be borne solely 4.4. The Products offered by CBSL to the CLIENT shall be used
by the Client. by the CLIENT on the terms and conditions more specifically
3.10. The Client shall immediately notify CBSL in writing with full described in the website 'Canmoney.in'.
details if (i) he discovers or suspects unauthorized access 4.5. The procedure for accessing the Trading Site canmoney.in
through his Login ID, Login & Trade Passwords, TPIN (ii) he and availing of the Products is set out in website
notices discrepancies that might be attributable to 'Canmoney.in'. It is clarified that the Products may be
unauthorized access, (iii) he forgets his Login ID, Login & availed of by the CLIENT by giving instructions to CBSL over
Trade Passwords, TPIN (iv) he discovers a security flaw in the telephone, fax, virtual private network, or the Internet.
the 'Canmoney.in'. In any of the above events specified, the CBSL reserves the right to modify or cancel any of its
Client shall immediately change his Passwords & TPIN products/offerings at its sole discretion.
5. Brokerage and Taxes:
However, if the Client is unable to change his/her Login
5.1. CBSL shall be entitled to a brokerage of up to the maximum
Passwords, TPIN having been unauthorizedly changed by
rate permitted by SEBI, of the value of every transaction that
some other person or for any other reason, then the Client
may be undertaken by the CLIENT by using the Broking
shall immediately request CBSL in writing and follow the
Service. The rates of brokerage may be revised by CBSL
instructions given by CBSL. At no point in time shall CBSL be
from time to time at its sole discretion and the same will be
liable for any loss, whether national or actual, that may be
notified to the client by way of email and publication on the
suffered by the client on account of the misuse of the
website.
Passwords & TPIN.
5.2. The CLIENT shall also pay any applicable taxes, including
3.11. The Client agrees that orders, instructions and other
service tax and depository charges that may be levied on
communication made over the telephone routed through
any transaction undertaken pursuant to this Rights and
the CBSL's interactive voice response or other telephone
Obligations.
system may be recorded by CBSL. The Client also agrees
6. Lien
that such recording and CBSL records of any orders,
6.1. All securities in DP and/or cash balance in the Bank Account
instructions and communications given or made by the
shall be subject to a lien for the discharge of any and all
Client or CBSL by the fax, E-mail, or other electronic means
indebtedness or any other lawful obligation that the CLIENT
shall be admissible as evidence.
may have towards CBSL.
3.12. Client agrees to provide information relating to Clients ID
6.2. All of the CLIENT's Securities and/or cash balance and/or
and other personal details as may be required while placing
any other Assets shall continue to be held by CBSL as
orders on telephone to determine the identity of the Client.
security for the payment of any such lawfull obligation or
Provided however nothing prevents CBSL to accept the
indebtedness to CBSL.
instructions from Client over telephone without usage of 6.3. In enforcing its lien, CBSL at its sole discretion may
TPIN and such acceptance of instructions by CBSL will be determine which cash balances and/or securities are to be
binding on Client. sold or which contracts are to be enforced.
3.13. Client agrees and understands that CBSL shall discontinue 7. Payment
or alter his services through 'Canmoney.in' & canmoney 7.1. Time of Payment.
mobile app in part or entirely and change the terms of 7.1.1. The CLIENT shall make all remittances to CBSL (i.e.payment
Service at any time without prior notice to the Client. for all purchase transactions plus taxes, brokerage,
3.14. The Client, declares that, he has fully read and understood depository related fees, transaction fees and other charges
the terms and conditions of 'Canmoney.in' & canmoney of CBSL) by the end of trade day. Provided that subject to
mobile app and agrees to abide by all the terms and Clause 7.1.3 a national debit may be made with respect to
conditions mentioned above.
22
the Limit on the last day of the Settlement Cycle, not 10. Confirmations and Cancellations
withstanding that actual payment is due on a later date 10.1. If the Client has opted for receipt of Contract Note in the
and such national debit shall be reversed on receipt of digital form, the member broker would upload the digital
payment. contract notes on the website and/or send an email to
7.1.1. CBSL shall remit funds to the CLIENT (i.e. payment for all designated e-mail ID of the Client. The same shall be
sale transactions less taxes, brokerage, depository related deemed to be received by the Client provided there is no
fees and transaction fees of CBSL), less any amounts bounced mail notification received by CBSL. The Client is
deducted for shortages within the next working day from the aware that it is his responsibility to review the trade,
payout date specified by the Exchange/Clearing confirmation, contract notes, bills or statement of
Corporation/clearing house. account immediately upon their receipt. All information
7.1.2. In the event of the CLIENT having made both sales contained therein shall be binding upon the Client, if the
and purchases during a Settlement Cycle on the same Client does not object in writing to any of the contents of
Stock Exchange, the amount due from and to the CLIENT such trades, confirmations, contract notes, bills to the
shall be netted of and only the difference shall be payable member broker within prescribed time limit as specified by
by or to the CLIENT. A national debit or credit as the the exchange/s. All transactions undertaken by the Client via
case may be, made to the Limit at the end of day until the Internet during Trading Hours shall be confirmed to the
actual payment is made. CLIENT as per notification option opted for by the CLIENT
7.2. Mode of payment via e-mail. The digital contract notes sent to Client's
7.2.1. In the case of a purchase transaction, Client shall remit designated e-mail ID would be the original contract notes
the funds within the time period provided in the sub delivered to the Client. However, copy of the digitally
clause 7.1.1 above to CBSL from the Clients specified delivered contract note may be issued by CBSL upon specific
bank account. request by the client. The Client shall note that such copies
7.2.2. In the case of a sale transaction, CBSL shall remit funds to are only copies of the validly delivered contract notes. CBSL
the CLIENT within the time period provided in sub-clause may levy appropriate charges for duplicate copies so
7.1.2 above, provided the CLIENT has delivered the issued. (Only for physical contract note).
securities sold to CBSL within the time prescribed in 10.2. The CLIENT agrees that the information sent by CBSL by
clause 8.1.1 through account payee cheque or transfer of e-mail is deemed to be a valid delivery of such information
funds into the Designated Bank account of the Client by CBSL to the CLIENT provided there is no bounced mail
opened with Designated Bank. notification received by CBSL. In the event the CLIENT does
8. Delivery of Shares not receive any confirmation from CBSL, whether by e-mail
8.1. Time of Delivery or printed contract note, by the end of the next Business Day
8.1.1. The CLIENT shall deliver shares to CBSL for all sale trades following the date on which the order is placed, the CLIENT
due for settlement, on or before the trade settlement day. shall make inquiries with CBSL on the status of the order.
The settlementday for all CLIENT sales will be the pay-in The CLIENT further agrees as follows:
day less one day, where the pay-in day is specified by the a) CBSL shall have the right to refuse to accept any buy or
exchange clearing house for the relevant settlement sell transaction or order from the CLIENT without
period or the trade day whichever is early. All CLIENT sale providing any reasons there of provided that CBSL shall
delivery defaults or shortages will result in auction debits at immediately inform the CLIENT of any such decision.
the exchange clearing house, which will be passed on to & b) Without prejudice to the generality of the above, the
borne by the CLIENT. CLIENT is aware that CBSL has provided on the web site
8.1.2. CBSL shall deliver shares purchased by the CLIENT on the a facility for reconfirmation of orders, which are larger
trade settlement day, except in the cases of delivery than that specified by CBSL's risk management policy
shortages from the exchange-clearing house. The and that CBSL has the discretion to reject the execution
settlement day for all CLIENT purchases will be pay-out of any orders based on its risk perception.
day plus one day, where the pay-out day is specified by b) CBSL shall not be liable for non-execution of any order
the exchange - clearing house for the relevant settlement or for any delay in the execution of any purchase or sale
period. order or for any resultant loss on account of such
8.2. Mode of Delivery non-Execution or delay, due to failure of link/system at
Delivery of securities will involve only transfer of balances the CLIENT/CBSL/Exchange end.
with the relevant depository participant. c) CBSL shall, at its sole discretion subject any sale or
8.3. Bad Delivery of Shares purchase order placed by the CLIENT to manual review
8.3.1. Exchange shortage quantities will be settled after the due and entry or other verification process, which may cause
auction buy-in process at the exchange. All auction delays in the processing of the CLIENT's orders.
shortage closeout credits received from the exchange will d) The CLIENT will receive the price at which his order is
be passed on to and borne by the CLIENT. executed in the market place, which may be different
8.3.2. CLIENT shall reimburse CBSL for all costs incurred in from what is traded when his order is entered into the
the auction procedure within 2 business days of the bill system.
received by CBSL in this regard. e) The client shall inform CBSL if he does not receive
9. The Minimum Margin Deposit confirmation of trade under section 10.1
Subject to CBSL's rights to appropriate the Minimum Margin Deposit 11. Investment Advice
or an appropriate par thereof against its dues, or towards margin 11.1. The CLIENT acknowledges that CBSL shall not be liable to
money payable by the Client, the Minimum Margin Deposit shall be provide him/her with any legal, tax or accounting advice or
maintained by CBSL in a ledger account of the customer in its books. advice regarding the suitability or profitability of a security
In the event of the Client being required to pay margin money for investment.
whether under the rules of any Stock Exchange or SEBI or as 11.2. CLIENT also acknowledges that CBSL's employees are not
otherwise determined by CBSL, CBSL shall be authorised to authorized to give any such advice and that the CLIENT will
appropriate the Minimum Margin Deposit or any part thereof, not solicit or rely upon any such advice from CBSL or any of
towards such margin requirement. The Client shall immediately its employees.
replenish funds adequate to the required level of the Minimum 11.3. Any information or recommendations provided by CBSL
Margin Deposit, failing which the Broking services may be in addition to the Broking Service shall not be construed as
suspended by CBSL. investment advice given by CBSL to the CLIENT.
23
12. Representations and Warranties of the CLIENT 13.4. For any negligence/mistake or misconduct by the CLIENT.
12.1. The CLIENT agrees that the gross exposure computation 13.5. For any breach or non-compliance by the CLIENT of the
norms, the resulting authorized trade limit for the CLIENT, rules/terms and conditions stated in this Rights and
the Minimum Margin Deposit requirement for each Product Obligations.
are discretionary parameters that may be set by CBSL, at its 13.6. For not carrying out any such instructions where CBSL has
sole discretion without having to provide any reasons for the reason to believe that the instructions given are not genuine
same. or are otherwise improper, unclear, vague or raise a doubt or
12.2. The CLIENT is aware that authentication technologies that the Minimum Margin Deposit or margin requirement to
and strict security measures are required for the internet process a transaction is not there.
trading through order routed system. Accordingly the 13.7. For any incidental, consequential, special or indirect
CLIENT undertakes to ensure that the Password and damages including but not limited to national profits, trading
Username are not revealed to any third party and shall losses, or damages that result from inconvenience, delay or
ensure that no third person other than his authorized loss of the use of the Service even if CBSL has been advised
representative gains access to it. of the possibility of such damages.
12.3. The CLIENT agrees that CBSL may, in its absolute discretion, 14. Confidentiality
issue a new password to the CLIENT on the terms and 14.1. CBSL shall keep the information relating to the transactions
conditions stated herein or on such terms and conditions as of the CLIENT using the Broking Service confidential.
CBSL may deem fit. Provided, however, that CBSL is entitled to disclose any
12.4. The CLIENT agrees that CBSL may suspend the Broking information or particulars pertaining to the CLIENT to any
Service in whole or in part, at any time without prior notice authority, statutory or otherwise as may be required by law.
if the CLIENT does not comply with any of the terms and 14.2. The Client is aware that CBSL can tape-record the
conditions of this Rights and Obligations. conversation between the Clients representative and the
12.5. The CLIENT shall take responsibility for all the transactions Member, either personally or over the telephone, and hereby
conducted by using the Broking Service and will abide by specifically permits the member to do so. Such recordings
the record of transactions generated by CBSL. Such records may be relied upon by the CBSL as and when required to
generated by CBSL shall be proof for all purposes and resolve disputes in connection with the trading transactions.
may be used as evidence in any proceedings. In particular it 15. Acting as a Sub Broker / Authorised Person
shall not be an option to the CLIENT to contend or to try and The client agrees not to act as a Sub Broker or Authorised Person
avoid a transaction on the allegation that a trade conducted without prior written permission of CBSL and without obtaining
on its Account using the Password allotted to the CLIENT certificate of registration from SEBI/Exchange.
was not a transaction done by or on behalf of the CLIENT. The client further agrees not to issue bills/contracts/confirmation notes
12.5. The CLIENT agrees that in the event of death or insolvency to anyone else for trades done in the client account.
of the CLIENT or his otherwise becoming in capable of 16. Placement of orders
buying and paying for or delivering or transferring securities Considering the practical difficulties in placing written orders, the client
which the CLIENT has ordered to be bought or sold, CBSL hereby requests CBSL to accept the orders placed orally over telephone.
may close out the transaction of the CLIENT and the CLIENT 17. Change of address
or his legal representative shall be liable for any losses, costs The client agrees to inform the change of communication address to the
and be entitled to any surplus which may result there from. company and request in writing providing the necessary
12.6. The CLIENT agrees that any instruction issued by an documentary proof for effecting the change.
authorized representative of the CLIENT shall be binding 18. Miscellaneous
on the CLIENT in accordance with the letter authorizing CBSL and/or its agents will not be liable for losses caused directly or
the said representative to deal on behalf of the CLIENT indirectly by Government restriction, Exchange or market rulings,
and shall be as per applicable laws, rules & regulations suspension of trading, computer or telephone failure, war, earthquakes,
of Exchange/SEBI. flood, accident, power failure, equipment or software malfunction,
12.7. The CLIENT agrees that if the relevant Stock Exchange strikes or any other conditions beyond CBSL's control.
cancels a trade suo-moto without giving any reason thereof, This document can be altered, amended and / or modified by the parties
CBSL shall be entitled to cancel relative contract(s) with the mutually in writing without derogating from the contents of this
CLIENT. document. Provided however, if the rights and obligations of the parties
12.8. The CLIENT has the legal capacity to enter into this Rights hereto are altered by virtue of change in Rules and regulations of SEBI or
and Obligations and has taken all corporate and other action Bye-laws, Rules and Regulations of the relevant stock Exchange, such
necessary and obtained all required consents to enable it to changes shall be deemed to have been incorporated herein in
enter into this Rights and Obligations and this Rights and modification of the rights and obligations of the parties mentioned in this
Obligations constitutes legal, valid and binding obligations document.
of the CLIENT enforceable against the CLIENT in accordance
I/We hereby expressly agree to abide by these voluntary clauses in
with its terms.
12.9. The CLIENT confirms and undertakes that none of the addition to the mandatory documents as prescribed by the
monies paid to or deposited by the CLIENT with CBSL is or SEBI/Exchanges.
shall be tainted with any form of illegality.
13. Indemnities
The CLIENT shall indemnify CBSL for all transactions undertaken on its
behalf by CBSL and in particular shall not hold CBSL liable for the
following.
13.1. For any transactions using the Broking Service carried out in
good faith by CBSL on instructions issued by or on behalf of
the CLIENT.
13.2. For the unauthorized usage/unauthorized transactions
conducted by using the Broking Service and/ or the
CLIENT's Account and/or Password.
13.3. For any loss or damage incurred or suffered by the CLIENT
due to any error, defect, failure or interruption in the
provision of the Broking Service arising from or caused by
any reason whatsoever beyond CBSL's control.
24
VOLUNTARY FREEZING OF THE ONLINE TRADING ACCOUNT POLICY
1. Introduction 7. Important Points to Note:
This policy outlines the procedures for voluntary freezing of
● It is advised that the client closes all the open positions
trading accounts for clients of Canara Bank Securities Ltd
before giving the request for freezing the account.
(CBSL) in accordance with SEBI & Exchange Circulars.
● Client's account will be blocked, within 30 minutes of
2. Purpose receiving the freeze request.
This policy aims to guide CBSL clients on the process, modes, ● Confirmation of the freeze of the account will be sent via
timelines and other details for facilitating the voluntary email, including process to unfreeze the account.
freezing of their trading accounts upon noticing any suspicious ● All pending orders, whether placed online or offline by the
activity. client, will be cancelled and trading access will be blocked.
● Upon freezing, the client will be logged out of the app.
3. Scope and Applicability
● New SIPs will not be executed while the account is frozen.
This policy is applicable to all CBSL clients who wish to
● Fund addition will not be allowed.
voluntarily freeze their online trading accounts.
● It is recommended to change the T-PIN immediately after
4. Review freezing the account. This can be done by calling our
This policy is part of CBSL's Risk Management Policy and shall customer care desk on 022 43603800 and email on
be reviewed periodically by the Board of Directors or earlier if customercare @canmoney.in
necessary to ensure compliance with regulatory changes. ● Clients with open positions can call to trade on 022
43603871/72/73/74/75 to close them.
5. Procedure to Freeze Online Trading Account ● To unfreeze the account, clients can call at 022
Via Email: 43603843/44.
● In case client MTM is 80% or above, all the open positions
● CBSL clients can submit an email request from their will be auto squared off as per risk management policy of
respective registered email id with Subject: VOLUNTARY CBSL.
FREEZING OF THE ONLINE TRADING ACCOUNT NO ● In case of margin shortage, client position will be auto
0101XXXXX. squared off to the extent of margin shortage.
● Email should be sent on [email protected] ● Any open position under Intraday product will be auto
● An acknowledgement mail in form of reply will be sent to the squared off by the system as per the Intraday product policy.
CBSL's client who has requested the freezing of the online
trading account 8. Clarifications :
● The account will be frozen/deactivated on temporary basis. It is clarified that -
Via Calling a Support Line: a. Freezing/blocking is only for the online access to the client's
● Call CBSL at the number 022 43603843/44 trading account, and there shall be no restrictions on the
(between 8:30am - 5:30pm excluding Saturday & Sundays Risk Management activities of Canara Bank Securities Ltd.
and public holidays). Clients will be liable to adhere to the existing risk policy
● The customer support executive will verify the client's already in place.
identity and may request additional information. b. The request for freezing/ blocking does not constitute
● Once verified, the executive will freeze the account. request for marking client Unique Client Code (UCC) as
inactive in the Exchange records.
6. Procedure to Unfreeze Online Trading Account c. Client will not be able to access the account in frozen state.
● Clients can call the dedicated support line at 022 d. Freeze Request once submitted cannot be cancelled.
43603843/44 and follow our executives instructions. After Although the client can call us at 022 43603843/44 and place
necessary due diligence, the account will be unfrozen within a request for unfreeze.
approximately 60 minutes subject to necessary validations. 9. Circular references:
● After the account has been unfrozen, the client can resume
trading. ● SEBI/HO/MIRSD/POD-1/P/CIR/2024/4 dated January 12,
● Clients will be allowed to trade through both online and 2024
offline modes, i.e. call to trade or through online terminal. ● NSE/INSP/61529 dated April 08, 2024
● BSE notice 20240408-12 dated 08 Apr 2024
x16
25
x17
26
Annexure A
Most Important Terms and Conditions (MITC)
(For non-custodial settled trading accounts)
1. Your trading account has a “Unique Client Code” (UCC), different from your demat account
number. Do not allow anyone (including your own stock broker, their representatives and dealers)
to trade in your trading account on their own without taking specific instruction from you for your
trades. Do not share your internet/ mobile trading login credentials with anyone else.
2. You are required to place collaterals as margins with the stock broker before you trade. The
collateral can either be in the form of funds transfer into specified stock broker bank accounts or
margin pledge of securities from your demat account. The bank accounts are listed on the stock
broker website. Please do not transfer funds into any other account. The stock broker is not
permitted to accept any cash from you.
3. The stock broker’s Risk Management Policy provides details about how the trading limits will be
given to you, and the tariff sheet provides the charges that the stock broker will levy on you.
4. All securities purchased by you will be transferred to your demat account within one working day
of the payout. In case of securities purchased but not fully paid by you, the transfer of the same
may be subject to limited period pledge i.e. seven trading days after the pay -out (CUSPA pledge)
created in favor of the stock broker. You can view your demat account balances directly at the
website of the Depositories after creating a login.
5. The stock broker is obligated to deposit all funds received from you with any of the Clearing
Corporations duly allocated in your name. The stock broker is further mandated to return excess
funds as per applicable norms to you at the time of quarterly/ monthly settlement. You can view
the amounts allocated to you directly at the website of the Clearing Corporation(s).
6. You will get a contract note from the stock broker within 24 hours of the trade.
7. You may give a one-time Demat Debit and Pledge Instruction (DDPI) authority to your stock broker
for limited access to your demat account, including transferring securities, which are sold in your
account for pay-in.
8. The stock broker is expected to know your financial status and monitor your accounts accordingly.
Do share all financial information (e.g. income, networth, etc.) with the stock broker as and when
requested for. Kindly also keep your email Id and mobile phone details with the stock broker
always updated.
9. In case of disputes with the stock broker, you can raise a grievance on the dedicated investor
grievance ID of the stock broker. You can also approach the stock exchanges and/or SEBI directly.
10. Any assured/guaranteed/fixed returns schemes or any other schemes of similar nature are
prohibited by law. You will not have any protection/recourse from SEBI/stock exchanges for
participation in such schemes.
x18
Signature of Sole/1st Holder in Demat Account
27
DEBIT AUTHORISATION
Head Frequency
Account opening charges Once
Annual Maintenance Charges As Applicable
DP Charges (as per tariff sheet) Quarterly
Other Products / Services As Applicable
Delay Payment Charges As Applicable
Trading loss / Mark to market loss / Margin Obligation(s) As Applicable
Settlement / Delivery Obligation As Applicable
Any other outstanding Charges As Applicable
Subscription/Investment amount in Public Offerings & Third Party Financial Products As Applicable
Charges payable to Stock Broker/DP by virtue of subscribing to their services As Applicable
I/We, the undersigned, hereby authorize THE BANK to honour the instructions given by CBSL to hold / mark a lien /
transfer all or any funds from my/our above mentioned account to CBSL as may be requested for by CBSL for the
above mentioned charges/dues/subscription/investment amount. I/We confirm that any such requests and/or
instructions given by CBSL shall be completely binding on me/us.
I/We undertake that I/we shall maintain sufficient balance at all times to enable THE BANK to recover / debit the
aforesaid mentioned charges/due/subscription/investment amount from the Account as per instructions from
CBSL and I/we shall not act in any manner to impair the rights of CBSL to recover the same.
I/We hereby confirm and ratify the instructions issued by CBSL on behalf of me/us to the Bank and undertake that
BANK/CBSL shall not be held liable for any loss that may result from failure / inability of electronic connectivity or
otherwise. And I/we hereby agree to ratify all the acts, and things done by the BANK/CBSL through any of its
officers/employees pursuant to the powers herein above contained, which shall be binding on me/us.
I/We understand that this Debit Authorization shall remain effective unless intimation of revocation is given to the
Bank and CBSLin writing.
X19
Signature of Sole/1st Holder in Demat Account Signature of 2nd Holder in Demat/Bank Account
Signature of 3rd Holder in Demat/Bank Account Signature of Other Joint Holder in Demat/Bank Account
*If Bank account is in joint name, all joint holders has to sign
28
Annexure-A
Demat Debit and Pledge Instruction
(Only for clients having account with Canara Bank Securities Ltd)
WHEREAS, the Bank and Demat account details of CBSL are as mentioned in ANNEXURE – I
29
ANNEXURE - I
List of Brokers Accounts
Beneficiary account(s) of dematerialized securities
CANARA BANK
CURRENT A/C 2426201041012 400015110 Stock & Commodity Exchange Branch
MUMBAI
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CHECK-LIST OF DOCUMENTS TO BE OBTAINED FOR OPENING OF
DEMAT-CUM-TRADING ACCOUNT
DOCUMENTS REQUIRED Whether submitted
Yes No
Account Opening form, duly signed on pages marked x
Policies & Procedures
Power of Attorney, duly filled up and signed by all the a/c holders
Tariff Sheet
Voluntary Document
Authorisation for ECN, Running Account Authorisation.
Authorised Signatory has Signed on Respective Pages Has Mentioned on Cover Page
SUPPORTING DOCUMENT REQUIRED
(A) For Identity Proof :
Photocopy of PAN Card with Photo (Mandatory)
(B) For Address Proof : (Verified copy of any one of the following)
Passport / Voter ID / Driving License / Aadhaar
Utility bill which is not more than 2 months old of any service provider
(electricity, telephone, post-paid mobile phone, piped gas, water bill).
Property or Municipal tax receipt.
Pension of family payment orders (PPOs) issued to retired employees of
Government Departments or Public Sector Undertakings, if they contain the address.
Letter of allotment of accommodation from employer issued by State Government or
Central Government departments, statutory or regulatory bodies, public sector undertakings,
scheduled commercial banks, financial institutions and listed companies and leave and license
agreements with such employers allotting official accommodation.
(c) For Income Proof : (To avail derivatives segment)
ITR Acknowledgement/Annual Accounts / Form 16 in case of salary income / Salary slip
Net worth certificate
Bank account statement for last 6 months/Demat account Holding statement.
Any other relevant documents substantiating ownership of assets.
Self declaration along with relevant supporting documents.
Completely filled in application along with supporting documents to be sent to :
Canara Bank Securities Ltd.
# 51, Stock Exchange Towers, 1st Floor, 1st Cross,
J.C. Road, Bengaluru - 560 027.
Tel : 080 22116082, Email : [email protected]
Toll free No. 1800 22 0369 (BSNL & MTNL) 1800 103 1369 (Airtel)
Telephone Nos : 022 2280 2471 - 475, 4360 3871-875 (F/O)
022 2280 2451 - 454, 4360 3854-854 (B/O)