Get Due Diligence Certificate

Filling out the Due Diligence Certificate is an essential step in the process of issuing convertible debt instruments. This guide will provide you with clear, step-by-step instructions to complete the form accurately and efficiently online.

Follow the steps to complete the Due Diligence Certificate.

1. Click ‘Get Form’ button to access the Due Diligence Certificate and open it in your preferred online editor.
2. In the first section, address the letter to the Securities and Exchange Board of India. Clearly state the subject line indicating whether it is a public or rights issue along with the name of the issuer.
3. As a debenture trustee, affirm that you have reviewed all relevant documentation concerning the issue. Make sure to specify which documents were examined.
4. Provide an overview of the security to be created for the debt instruments; state that adequate provisions for security were made.
5. Confirm the issuer has received all necessary permissions and consents for creating the relevant security on property if applicable.
6. Clearly articulate that the issuer has disclosed all relevant information regarding the security and asset cover.
7. Make sure to confirm that the issuer has provided all necessary disclosures about their obligations to holders of convertible debt instruments.
8. Finally, ensure the disclosures made in the draft prospectus or letter of offer are accurate, fair, and sufficient for investors to make informed decisions.
9. Sign and date the certificate, ensuring you include your official seal as the debenture trustee.
10. After completing the form, save your changes, and consider downloading, printing, or sharing the certificate as necessary.

Start completing your Due Diligence Certificate online today!