The Entity must submit a Board Resolution or Authority Letter on its letterhead authorizing specific officials to transact. This must include:
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 :
NO .Changes in bank details or addition of multiple banks will not be accepted via email.
The Entity must submit in physical:
Changes must be submitted through:
Yes, provided that:
The NAV is based on:
Yes. The Entity must register a designated bank account. Funds can be transferred prior to sending the transaction email.
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