Firstly you need to clear the negative balance if any. Once you have cleared the negative balance, you need to send the below documents to the Aliceblue branch:  

  • Account Closure Form.

  • CMR (Client Master Report) copy of the New/Target Demat Account. (Depository seal & signature & Client signature is a must) 

  • Delivery Instruction Slip (DIS) is mandatory in case there are any inactive scrips in the DP Account.

Account will be closed after one-month post receipt of the application or the date of settlement of the account whichever is later.