E. DOCUMENTS TO BE ENCLOSED 1. Following documents duly verified and certified by the company secretary/ statutory auditors/one of the Directors /Public notary with name, designation and seal is required to be enclosed along with the application form. Please tick or ‘Yes’ ‘No’. (A) Mandatory documents Yes No Memorandum & Articles of Association Yes No Certificate of Incorporation issued by Registrar of Companies Authorisation to the Authorized Signatory : Yes No (a)Resolution of The Board of Directors OR Yes No (b) Power of Attorney duly notorised authorising the signatory with attested signature. (B) Optional documents(To be submitted if it differs from (A) Yes No List of Present Directors of the company with Name, Address Present shareholding pattern of the company (indicating Indian Yes No Equity & Foreign Equity) ( C) Documents required for Sharing of infrastructure/Work from Home Vendor Certificate for logical partitioning in the EPABX being Yes No shared in case of option 2 of item C3. Undertaking that the Bank Guarantee of Rs. 50 Lakhs in the Yes No prescribed format would be submitted at the time of signing the agreement (In case of option 1 of item C3.) Undertaking that the Bank Guarantee of Rs. One Crore in the Yes No prescribed format would be submitted at the time of signing the agreement. (In case of option 2 of item C3.) Undertaking that the Bank Guarantee of Rs. One Crore in the Yes No prescribed format would be submitted at the time of signing the agreement. (In case of option of Work from Home as per Item D.) Yes No (D) Processing Fees(DD of Rs. 1000/- for each OSP centre) (E) Network diagram - the OSP must clearly mention in the diagram whether it is using Sharing of Infrastructure or Yes No Centralised EPABX architecture or the CUG facility. Any change in the network is also required to be intimated immediately by the OSP without any delay.
E. DOCUMENTS TO BE ENCLOSED 1. Following documents duly verified and certified by the company secretary/ statutory auditors/one of the Directors /Public notary with name, designation and seal is required to be enclosed along with the application form. Please tick ‘Yes’ or ‘No’. (A) Mandatory documents Memorandum & Articles of Association Yes No Certificate of Incorporation issued by Registrar of Companies Yes No Authorisation to the Authorized Signatory : (a)Resolution of The Board of Directors OR (b) Power of Attorney duly notorised authorising the signatory with attested signature. Yes Yes No No (B) Optional documents(To be submitted if it differs from (A) List of Present Directors of the company with Name, Address Yes No Present shareholding pattern of the company (indicating Indian Equity & Foreign Equity) Yes No ( C) Documents required for Sharing of infrastructure/Work from Home Vendor Certificate for logical partitioning in the EPABX being shared in case of option 2 of item C3. Yes No Undertaking that the Bank Guarantee of Rs. 50 Lakhs in the prescribed format would be submitted at the time of signing the agreement (In case of option 1 of item C3.) Yes No Undertaking that the Bank Guarantee of Rs. One Crore in the prescribed format would be submitted at the time of signing the agreement. (In case of option 2 of item C3.) Yes No Undertaking that the Bank Guarantee of Rs. One Crore in the prescribed format would be submitted at the time of signing the agreement. (In case of option of Work from Home as per Item D.) Yes No (D) Processing Fees(DD of Rs. 1000/- for each OSP centre) Yes No (E) Network diagram - the OSP must clearly mention in the diagram whether it is using Sharing of Infrastructure or Centralised EPABX architecture or the CUG facility. Any change in the network is also required to be intimated immediately by the OSP without any delay. Yes No
FORMI.docx