Alice Blue Commodities (P) Ltd

Flat No.224/5, Srinivasanagar Layout Velachery, Chennai - 600042 Phone : 8144503355 E-Mail : info@aliceblueindia.com Website : www.aliceblueindia.com

T20 Policies RMS POLICY Alice blue has the Unique RMS Policy for T20

Square Off: Auto Square off will be done when the Margin Ledger reaches 80%

Fund Pay-In Process: Alice Blue Introduce the New Speedy Process to do Fund PAY IN. Client can transfer the fund through our PAYMENT Gateway link provided in Client Back office. It will take lesser than 5 Minutes to Update in Ledger.

The Following Banks are tied up with our payment Gateway Sr. No. 1 2 3 4 5 6 7 8 Bank Axis Bank Bank of India City Union Bank Corporation Bank Deutsche Bank Federal Bank HDFC Bank ICICI Bank

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

IDBI Bank Indian Bank Indusind Bank Jammu and Kashmir Bank Karnataka Bank Karur Vysya Bank Kotak Mahindra Bank Lakshmi Vilas Bank Net Banking South Indian Bank State Bank of Bikaner and Jaipur State Bank of Hyderabad State Bank of India State Bank of Mysore State Bank of Travancore Union Bank Yes Bank DCB

If any other source of PAY IN Other than Payment Gateway follow the below instructions

Step 1: Pay in Request has to be made for the particular amount from the branch on behalf of the client. Step 2: Pay in proof has to be sent to the email id payin@aliceblueindia.com In case if the mode of transfer is Cheque then the Scan copy of the Cheque has to be sent. In case if the mode of transfer is DD, then the Scan copy of Deposit Slip and DD should be sent In case of Fund Transfer, Print Screen of the successful transaction has to be sent. Step 3: After the completion of all the process, check with the following conditions to be Fulfilled, If it is a DD (Demand Draft), wait for 2 to 2 and a half working days for the Amount to be credited in our account. If it is a cheque within the same bank then wait for 1 working day; if its other Bank Wait for 2 working days for the Amount to be credited in our account.

 If it is a Fund Transfer, just wait for at least half a day for the Amount to be credited in our account. Fund Payout Process: Client can request PAYOUT from his back office through Withdrawal Option. Step 1: The Payout request has to be sent for the corresponding client within 12:00 PM. Step 2: Verification of the Bank Details of the client has to be made. If the Bank Details are correct, and then punch the Payout. Else Send the Bank details which has to be modified to askus: askus@aliceblueindia.com and once if you have received the confirmation of the Bank Detail Modification through mail, then you can process with the Payout Request. Step 3: Payment time- within which a Client receives the Payment: If the Client Bank is HDFC, then it will be credited in the clients Account within a maximum Time of 1 hr. If it is other Bank, then it will be credited within a maximum time of 4 to 5 hrs. Note: Payout request will not be considered after 12:00PM