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Investor Information

Purchases

Unless otherwise agreed, new clients intending to purchase securities shall be required to deposit in advance an office cheque drawn in favour of MCB Stockbrokers Ltd, representing 100% of the amount to be invested.

For all subsequent purchase transactions, personal cheques are acceptable and will have to be drawn in favour of MCB Stockbrokers Ltd and crossed ‘a/c payee only’ and will have to be received by MCB Stockbrokers Ltd by 09:00 on settlement date.
No cash payments are accepted by MCB Stockbrokers Ltd.

A receipt shall be issued for every cheque payment.

A client can also opt to have his MCB bank account debited on settlement date, by filling-up the Debit Authorisation-MCB Form (highly recommended).

Sales

Sale transactions are settled, on settlement date, by cheques issued in client’s name and crossed ‘a/c payee only’. Settlement cheques are sent by registered mail to client’s address, as registered in CDS.

Upon client’s request, we can have sale proceeds deposited into client’s MCB account or retain the settlement cheques for collection at our premises.
All trades effected on the SEM are settled on T+3 (3 business days after transaction date)

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