ICICIcredit Card — Cheque is not credited

Sir,

With due respect I beg to inform you that I, Bappaditya Das is dropped a chaque of Rs. 26100/- ( Chaque No.773212 of SBI A/C[protected] dated 03/06/2008) at ICICI Durgapur branch on 3rd June 2008, in favour of [protected] (My credit Card No.) against my credit card statement of due amount of Rs. 23, 598/- expecting that, it would be clear before 9th June 2008.
But unfortunately yesterday (24/06/2008)at 4pm when I was doing University Confidential job at NIT, Durgapur, a phone from [protected] your Calcutta call center threatened me to pay the amount. Then, after getting the call leaving the job I rushed to ICICI Durgapur branch and from your operations they confirmed me that the chaque was cleared at that branch on 9th June 2008 but till now that was not reflected in my credit card statement but my SBI bank statement reflect the debit amount of Rs.26, 100/-.
This is the 2nd time I am harassed by you and everybody of my colleagues as well as my friends have seen this incident. Finally I have decided to surrender my ICICI credit card as early as possible. Just tell me what amount I should pay or I will get back? Because this harassment is more than enough.
Please call me my credit card current status as early as possible and tell me the procedure to return your credit card.

Thank you.
Yours Faithfully,
Bappaditya Das
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Dear Sir/Madam My name is Sanket P. Pradhan and my credit card number is [protected]. I am using this credit card from Dec 2006 and you can check I have not paid any amount after due date, I have not paid single ruppee for interest and late fee. For the Statement of 16th June 2008, my outstanding balance was 3309 and I have given chaque of Rs. 3300 on 2nd of july 2008(chaque number 635770 IndusInd Bank), this amount already debited from my bank account on 4th July. Your system was not working properly for 10 days, and that's why this was not reflected in my credit card account. Now its reflectd on 24th july in your statement, but what about my late fee and interest fee. As I called today to Customer Care departement for the same and also for deducting late fee, interest fee and service tax. One concern person told me that If your due date is 3rd and you are paying chaque on 2nd for other bank, you are liable for late fee and interest fee, as your collection department of Baroda/Vadodara is telling, If we are submitting the chaque on same date as due date, ICICI is not taking any charges. And your Phone banking officer is saying one new thing, we have to pay before 2 days while paying by ICICI bank chaque and 5 days in advance in case of other bank. I have paid the chque on due date in past for the same and you have not taken any charges from me, now your system is not working and I am not in any fault, why should I pay Late Fee, Intetest Fee and Service Tax...? Please take in your consideation that your Vadodara/baroda Collection department is saying that if my due date is 3rd and I am giving chaque on 3rd to your concern department, I am liable to any late fee or Interest fee, and all ohter customers are doing the same. I also did this in past and your bank has not taken any charges. Why Now...? Pls do the needful here, I am very satisfied customer of ICICI bank, I am having other three cards but I have not used that for a single time. And this time because of your system fault I have to bear lots of problem. And Phone Banking is totally useless for me presently. Pls call me immediatly. Hoping for your help. Regards, Sanket P. PradhanCell- [protected]
I have ICICI Bank Credit card (no : 4XXX-XXXX-XXXX-XXX1).
I have already paid jun-2008 bill of amount (Rs. 3710=00,
Three thousand seven hundred & ten only) on 06-jun-2008 by
SBI A/c no [protected] of Gujarat University branch ch. no.
26176 dated[protected] My passbook shows that this amount
has been debited from my account. but your latest statment
shows it is not credited in my account & you have charged
for that like late payment, interest) Total amount due is Rs.
4, 499.76. I have raised complaint on[protected]. But still it
is not resolved
respected sir
my credit card no:[protected] this account 5.1.2009 iam paid amount Rs 3785.00 in my SB account check present in karaikudi icicimain branch (check no:045469) I mistakely wrong credit card no:[protected]so please kindly refund the amount sir

DETAILS

ORIGINAL CERDIT CARD NO:[protected]

WRONG CREDIT CARD NO:[protected]

A/C HOLDER NAME : T.IYAPPAN

CHECK NO:045469

AMOUNT :3785.00

CHECK DEPOSIT DATE :5.01.09

COLLECTION DATE :7.01.09

BRANCH:KARAIKUDI MAIN BRANCH(ICICIBANK)


PLEASE KINDIY REFUND THE AMOUNT
THANKING U

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