Procedure for Termination of Finance/Hypothecation Agreement
|Step 1||Purchase the ‘Termination of Finance/Hypothecation Agreement’ File from the R&LA Sale Counter
Download the requisite Forms from this website as per the Checklist.
"Click Here" to view the Checklist and download the requisite Forms
|Step 2||Read the instructions mentioned in the File/Forms carefully.|
|Step 3||Complete and attach all the required Forms/Documents as per the Checklist, and submit the file at STA for document verification and approval from Secretary STA.
"Click Here" to view the File Submission location & timings
|Step 4||Visit STA office on given date for confirmation of Approval or Objection (If any), after approval from Secretary, STA then Deposit fees at the concerned counter and collect your Fee Receipt
"Click Here" to view complete Fee Structure
|Step 5||Collect your Registration Certificate (RC) from the RC Distribution counter from the STA Office on given date.|
- Please bring the original documents whose attested photocopies have been attached with the file.