Created by: FAQ .
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.