(a)	Dormant or Inactive Client Account
Client account will be considered as inactive or dormant if the client does not trade for a period of Six Months. Calculations will be done at the beginning of every month and those clients who have not traded even a single time will be considered as inactive. The shares / clients ledger balance if any will be transferred to the client within a week of identifying the client as inactive. The client may make written request for reactivation of their account along with the additional requirements of KYC (if any).

(a)	Payments made through Pre Funded Instruments 
If the aggregate value of pre-funded instruments is Rs. 50,000/- or  more, per day per client, M/s. Prakash Securities will accept the instruments only if the same are accompanied by the name of the bank account holder and number of the bank account debited for the purpose, duly certified by the issuing bank. The mode of certification may include the following: 
i.	Certificate from the issuing bank on its letterhead or on a plain paper with the seal of the issuing bank. 
ii.	Certified copy of the requisition slip (portion which is retained by the bank) to issue the instrument. 
iii.	Certified copy of the passbook/bank statement for the account debited to issue the instrument. 
iv.	Authentication of the bank account-number debited and name of the account holder by the issuing bank on the reverse of the instrument.

v.	Setting up Client Exposure Limits
The stock broker may from time to time impose and vary limits on the orders that the clients can place through the stock brokers trading system (including exposure limits, turnover limits, limits as to number, value and / or kind of securities in respect of which orders can be placed. The client is aware and agrees that the stock broker may need to vary or reduce the limits or impose new limits urgently on the basis of the stock brokers risk perception and other factors considered relevant by the stock broker including but not limited to limits on account of exchange / SEBI directions / limits (such as broker level / market level limits in security specific / volume specific exposures etc. and the stock broker may be unable to inform the client of such variation, reduction or imposition in advance. The Client agrees that the stock broker shall not be responsible for such variations, reduction or imposition of client’s inability to route any order through the stock brokers trading system on account of such variation, reduction or imposition of limits. The client further agrees that the stock broker may at any time, at its own discretion and without prior notice, prohibit or restrict the clients ability to place orders or trade in securities through the stock broker or it may subject any order placed by the client to a review before its entry into the trading systems and may refuse to execute / allow orders. The client agrees that the losses if any on account of such refusal or due to delay caused by such review, shall be borne exclusively by the client alone.

We have margin based RMS System. Total Deposits of the clients are uploaded in the system and the clients may take exposure basis of margin applicable for respective security as per VAR based margining system of the stock exchange and / or margin defined by the RMS based on its risk perception. Client may take benefit of “Credit for sale” i.e. benefit of shares held as margin by selling the same by selecting Delivery option through order entry window on the trading platform. The value of shares sold will be added the the value of deposit and on the basis of that client may take fresh exposure.

In case of exposure taken on the basis of shares margin the payment is required to be made before the exchange pay in date otherwise it will be liable to square off after the payin time or any time due to shortage of margin.