Pre-Issue :

• Assistance to Issuer Companies for appointment of Bank/Branches.
  
• Pre issue planning such as sending Instructions Manual to the Banks.
  
• Implement & customize in-house software systems if required
  
• Establish co-ordination mechanisms & information flow between entities
  
• Pre-Issue Liaison with regulatory bodies incl. SEC & Stock exchanges

  During Issue:

• Collection of Daily Subscription,
  
• Liaison with regulatory bodies   
  
• Arranging & monitoring daily fund transfers

  Post-Issue :

• Mobilizing Physical Application Forms to Data-Processing Centers.
  
• Bank Reconciliation and Collection of Final Certificates of Fund Amount Received.
  
• Suggesting Allotment Basis.
  
• Assisting in Approval of Basis of Allotment and listing.
  
• Dispatching of Refunds, ECS Confirmations to investors .
  
• Dispatching of intermediary payments for brokers, collection agents .     
  
• Uploading of Electronic Credit in Depositories.
  
• Reconciling refund payments.
  
• Provide MIS & other reports   
  
• Servicing Investors Queries Post Issue.
  
• Dedicated investor relations cell