Common use of OFFER WORK Clause in Contracts

OFFER WORK. 1. Expediting dispatch of applications, final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Registrar 2. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations Registrar 3. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank Registrar 4. Processing all Bid cum Application Forms in respect of the Offer. Registrar 5. On Bid/Offer Closing Date, collect the bid file from stock exchanges and validate the DP ID, Client ID, UPI ID and PAN with the depository database and provide a file through Book Running Lead Managers to the concerned Depository Participant of the error bids which will be considered as invalid Registrar 6. Informing Stock Exchange/SEBI and providing necessary certificates to Book Running Lead Managers on closure of Offer Company/Registrar 7. Preparing Underwriter statement in the event of under subscription after the Offer closes and seeking extension from the Stock Exchanges for processing. Preparing devolvement notices to be shared with Underwriter, if required. Registrar/ Company/ Book Running Lead Managers

OFFER WORK. 1. Expediting dispatch of applications, final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Registrar 2. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations Registrar 3. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank Registrar 4. Processing all Bid cum Application Forms in respect of the Offer. Registrar 5. On Bid/Offer Closing Date, collect the bid file from stock exchanges and validate the DP ID, Client ID, UPI ID and PAN with the depository database and provide a file through Book Running Lead Managers to the concerned Depository Participant of the error bids which will be considered as invalid Registrar 6. Informing Stock Exchange/SEBI and providing necessary certificates to Book Running Lead Managers on closure of Offer Company/Registrar 7. Preparing Underwriter statement in the event of under subscription after the Offer closes and seeking extension from the Stock Exchanges for processing. Preparing devolvement notices to be shared with Underwriter, if required. Registrar/ Company/ Book Running Lead Managers