Investment
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Frequently Asked
Questions
The Entity must submit a Board Resolution or Authority Letter on its letterhead authorizing specific officials to transact. This must include:
- Names, designations, and official email IDs of the authorized officials.
- An undertaking that email instructions from these officials will be binding on the Entity as if signed physically.
All financial transaction requests must be emailed to:
Emails sent to other addresses will not be accepted.
Requests for financial transactions may be submitted via email from the official email ID of an authorized official. This request must include a completed application form, signed either with a wet signature or through a valid digital method—such as a Digital Signature Certificate (DSC) or an Aadhaar-based e-signature—by the authorized signatory.
Such email requests will be accepted even if they are not sent from the registered email ID of the authorized official.
In addition, below conditions are required to be fulfilled :
- The sender’s email domain matches the official domain of the entity.
- The attached application form is properly signed by the authorized signatory(ies).
- The registered email ID of an authorized official or signatory is included in the CC field of the email.
NO .Changes in bank details or addition of multiple banks will not be accepted via email.
The Entity must submit in physical:
- The prescribed service request form with wet signatures of authorized signatories along with supporting documents mentioned therein.
Changes must be submitted through:
Must be supported by a Board Resolution or Authority Letter (Any change in the List of Authorised Signatories shall be submitted to the AMC along with a copy of the Board Resolution or on the Entity’s letter head).
The physical letter (including of scan copy thereof) shall be required to send to [email protected] / [email protected].
Yes, provided that:
- A completed application form signed either with a wet signature or through a valid digital method—such as a Digital Signature Certificate (DSC) or an Aadhaar-based e-signature—by the authorized signatory is provided.
- An authorization letter from the non-individual unitholder must be submitted, permitting the MFD or authorized representative to send scanned, signed transaction forms or request letters on behalf of the Entity.
- The registered email ID of the non-individual unitholder must be included in the CC field of the email sent by the MFD/authorized representative.
The NAV is based on:
- The timestamp recorded on the AMC’s or Registrar’s email server.
- The transaction amount must be credited and available in the scheme’s bank account before cut-off time.
Yes. The Entity must register a designated bank account. Funds can be transferred prior to sending the transaction email.
