OSP Registration Document Checklist

(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 notarised authorising the signatory with attested signature.	Yes Yes	No No
A note on the nature of business/activities of the proposed OSP	Yes	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. 5 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 C5.)	Yes	No
*(D) Processing Fees(DD of Rs. 1000/- for each OSP* center)**	Yes	No

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