In Duplicate License, you can apply for a duplicate license if your license has been lost, destroyed or mutilated.
1. Click Surveyor - Corporate tab.
2. Click Licensing tab.
3. On the Licensing screen, click Duplicate License. The Duplicate License screen is displayed. It contains the license number and the expiry date of your license. All the mandatory fields are marked with an asterisk (*).
1. On the Duplicate License screen, select the reason and enter the details of the circumstances for which you are applying a duplicate license.
2. Select the declaration check box.
3. Select the Attach Digital Signature check box. If you have uploaded the digital signature through the BAP portal, then you need to upload it again. Otherwise, if you have imported the signature on your web browser, then it will be attached as soon as you select the check box. See the Digital Signature topic for more details.
4. Click Submit. The User Confirmation Message dialog box is displayed.
5. Click Yes to proceed to payment. The Make Payment screen is displayed.
6. Select the desired payment type and click Go to make payment through that type. The different payment types are explained below.
Payment through DD - Select this payment type if you want to make your payment through demand draft. You need to create the demand draft first and then enter its details in this payment type. The fields in this payment type are explained in the following table.
|
Field |
Description |
|
Instrument number |
Enter the demand draft number. |
|
Amount to be paid (Rs.) |
The amount payable is displayed by default. |
|
Bank Name |
Enter the name of the bank from which you created the demand draft. |
|
Amount of Instrument (Rs.) |
Enter the amount of the demand draft. |
|
Instrument Date |
Select the date when you drew the demand draft. |
Payment through NEFT/RTGS - Select this payment type if you want to make your payment through NEFT/RTGS. For this payment type, you need to make payment to IRDA through NEFT/RTGS and then enter the payment details in this payment type. The fields in this payment type are explained in the following table.
|
Field |
Description |
|
Acknowledgement No. |
Enter the acknowledgement number received after making the online payment. |
|
Amount to be paid (Rs.) |
The amount payable is displayed by default. |
|
Bank Name |
Enter the name of the bank through which you made the payment. |
|
Enter your IFSC code |
Enter the IFSC code of your bank branch. |
|
Date of Payment |
Select the date when you made the payment. |
|
Enter your Account Number |
Enter your bank account number. |
|
Amount of Payment (Rs.) |
Enter the amount of the payment made. |
Online Payment - Select this payment type if you want to make the payment through net banking. For this payment type, a new window will open where you will need to enter the required details and make the payment.
7. Enter the necessary details for the selected payment type and click Submit. An Acknowledgement dialog box is displayed containing the Unique Reference Number (URN).
8. Click OK.
This completes the duplicate license application process. When your duplicate license application request is accepted, IRDA sends you an email notification stating that your license application has been approved.