The Procedure for Rematerialisation of Securities
The procedure for rematerialisation of securities is as follows:
i. Client submits Rematerialisation Request Form (RRF) to DP
ii. DP enters the request in its system which blocks the client's holdings
iii. DP intimates to Depository and simultaneously, DP sends the RRF to the
Registrar/Issuer
iv. Registrar/Issuer prints certificates and dispatch to the client
v. Registrar/Issuer electronically confirms remat to Depository
vi. Client's account with DP debited