Furnishing deposit receipts: companies must provide authorised signed receipts stating deposit amount, interest rate and repayment date promptly.

Companies must furnish a receipt to the depositor or the depositor's agent on acceptance or renewal of a deposit within twenty one days; the receipt must be signed by a Board authorised officer and state the date of deposit, depositor name and address, amount received as deposit, rate of interest payable and the date of repayment.

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