Professional Documents
Culture Documents
Clear picture of a cancelled cheque leaf with your name printed, or soft copy of most recent months
bank account statement.
Post or courier: Our address is below. If you don't have a printer, sign-in and click "Registration Form" to
request hard copies and a return postage paid envelope.
10-15 working days: For monthly investments (SIPs), or for banks that don't support Net Banking, it takes
your bank 10-15 working days to link your bank account to your Scripbox account, using the bank mandate
signed by you. But you can go ahead and schedule your investments even while this is in progress.
We can help
You can go through our detailed online help at https://scripbox.com/help, call us on 1800-200-1265 (Toll Free)
8am to 8pm EVERYDAY; or, E-mail us at help@scripbox.com
Our address
Scripbox.com India Pvt Ltd, 6th Floor, Golden Tower, Old Airport Road, Bengaluru 560017
232001-G
One-Time Mandate: Automate Your Monthly Investment Process
ONE TIME BANK MANDATE scripbox.com India Private Limited
(NACH / ECS / Direct Debit Mandate Form)
(Applicable for Lumpsum Additional Purchases as well as SIP Registration)
Tick ( ) UMRN Date 14062017
create Sponsor Bank Code Utility Code
Modify
I/We hereby authorize scripbox.com India Pvt ltd to debit (tick ) SB CA CC SB-NRE SB-NRO Other
Cancel
Bank A/c no: 1 5 1 2 2 5 2 7 7 2
With Bank Kotak Mahindra Bank IFSC K K B K 0 0 0 4 2 5 6 or MICR 1 1 0 4 8 5 0 6 6
an amount of Rupees FIFTY THOUSAND ONLY 50000
FREQUENCY: Mtly Qtly H-Yrly Yrly As & when presented DEBIT TYPE Fixed Amount Maximum Amount
PERIOD 1 2 3
From : 1 4 0 6 2 0 1 7 Signature of Account Holder Signature of Account Holder Signature of Account Holder
To : 1 KSHITIJ SRIVASTAVA 2 3
OR : Until Cancelled Name as in bank records Name as in bank records Name as in bank records
- This is to confirm that the declaration has been carefully read, understood & made by me/ us. I am authorizing the User entity/ Corporate to debit my account, based on the instructions as agreed and signed by me.
- I have understood that I am authorized to cancel/ amend this mandate by appropriately communicating the cancellation/ amendment request to the User entity/ Corporate or the bank where I have authorized the debit.
Please only sign in the designated place. Do not write or cancel anything. If you need to modify any
details, please contact us at 1800-200-1265.
232001-G