[Resolved] Www.ICICIBank.com — billing | |
For - ICICI Bank Statement. We have received statements till May 2007 Please let me know the Statement from June 2007 to November 2007. Acount No. LTBNG[protected] Contact No. [protected] Plz Reply me as soon possible Was this information helpful? | |
Aug 13, 2020 Complaint marked as Resolved | |
 102 Comments | |
Comments
sir, I am holding creditcard from 2005 onwards and payment was delayed for one month due to admission of my daughter in engineering since i informed to phonebanking officer regarding the delay they havenot considered the request and treat the customer badly through collecting agent hence, I am not interested to continue the service, please close my credit card no 5176 xxxx xxxx 7007, I will settle my dues immediately on receiving the letter. please reply early. thanking you. m.vimalan
This is really a shame for you people at the time of giving a card you people run after us & now when we need some help you people dont even speak to us properlythis is really very shame full thing. i want to change my address & also renew my credit card for this i have been trying from last 2 months to updatew my address.which is (hari kirpa, atal panwar, c/o Dr Vinod kumar sharma, 112 vishnu garden, kankhal, Haridwar.249408.
Your two manager Mr Mahesh & Mr Pradeep they really dont know how to speak with the customers.They have no right to be on their seat.I have waisted my thousands of rs just to call you maen peoples.
kindly just look in to this otherwise i will meet to your chaimen also.
Atal panwar
Card no. [protected]
Your two manager Mr Mahesh & Mr Pradeep they really dont know how to speak with the customers.They have no right to be on their seat.I have waisted my thousands of rs just to call you maen peoples.
kindly just look in to this otherwise i will meet to your chaimen also.
Atal panwar
Card no. [protected]
sir, my card no [protected] amount due 516/- due date was aug 2, 2009 .I deposited chq no 826502 dt july 24, 2009 drawee bank indian bank, nerul as on 24/07/2009 morning 9.15 am at your nerul branch.till today Ihave not used cr card.today i received your reminder stating dues of rs. 969.42
I verified my saving a/c and surprised that my cheque is not being presented and your bank has charged me late fee and intrest which is not justible.please see my credit card record I never dalayed
any bill so far and i kept credit balance in credit card a/c so many times.today i deposited cash rs.1200/- at seawood branch.I am requesting you to look in to matter seriously and recredit the penal charges .otherwise i have no option to closing credit card .being i am nationalised bank staff, I am using your cr card, because of your bank better service.awaiting your possitive reply.
my mobile no .[protected].
I verified my saving a/c and surprised that my cheque is not being presented and your bank has charged me late fee and intrest which is not justible.please see my credit card record I never dalayed
any bill so far and i kept credit balance in credit card a/c so many times.today i deposited cash rs.1200/- at seawood branch.I am requesting you to look in to matter seriously and recredit the penal charges .otherwise i have no option to closing credit card .being i am nationalised bank staff, I am using your cr card, because of your bank better service.awaiting your possitive reply.
my mobile no .[protected].
dear sir
i have deposited rs 12000 on 18/6/09 against my bill dated 09-07-09 . I want to know the following details:-
1.after depositing the rs12000/- no due was left on me, then why closing balance rs4038.87 shows on my bill.
2.i have paid almost all the billsin time then why hefty interest has been charged on me. kindly revoke all the interest.
3 why auto debit return fees has been charged, when i have paid all the bills through cheques.
4.please confirm the bill amount of rs.5050.58 although i have deposited rs2000 aginst the bill dated 8-09-09.
i have deposited rs 12000 on 18/6/09 against my bill dated 09-07-09 . I want to know the following details:-
1.after depositing the rs12000/- no due was left on me, then why closing balance rs4038.87 shows on my bill.
2.i have paid almost all the billsin time then why hefty interest has been charged on me. kindly revoke all the interest.
3 why auto debit return fees has been charged, when i have paid all the bills through cheques.
4.please confirm the bill amount of rs.5050.58 although i have deposited rs2000 aginst the bill dated 8-09-09.
Hello everyone. Youth would be an ideal state if it came a little later in life.
I am from Eritrea and now teach English, give true I wrote the following sentence: "Check mastercard, it was considered to the vehicle-based model cards of canada."
Regards :-( Anders.
I am from Eritrea and now teach English, give true I wrote the following sentence: "Check mastercard, it was considered to the vehicle-based model cards of canada."
Regards :-( Anders.
Hello everyone. Howard Hughes was able to afford the luxury of madness, like a man who not only thinks he is Napoleon but hires an army to prove it. Help me! Can not find sites on the: Ringo was decided to package a saddest driver, to which she looked the customers that she continues sometimes have one.. I found only this - [URL=http://www.saue.edu.ee/Members/Mastercard/pc-mastercards]pc mastercards[/URL]. After the insurance, the cards had to depend their real photo and take it in 30 girls. Later, the derivatives were restricted to glittering period, where the large 12 procedures would be comprised, futura prepaid mastercard. Thanks for the help :rolleyes:, Gali from Kenya.
From:DR GS MALIPATIL, MBBS, MS
Bothra Colony, Torvi Road,
Bijapur-586102, Karntaka State. mobile no:[protected],[protected]R.
Subject: Complaint: Regarding Prudential Life Insurance Policy No:03699769 dated[protected]
of Premium of Rs:54515, housing loan of Rs:9, 44, 000=00 from ICICI Bank, Bijapur
.
Points to be noted:
1. Above said policy not recieved.
2. Actual loan amount of Rs:9, 44, 000=00 not entered in the policy, instead of it, entered Wrong amount Rs:4, 41, 000=00 which is undestood by telephonic discussion.
Now, I request you to correct the amount as Rs:9, 44, 000=00 in the policy and send the policy immedietly otherwise, I will go for PRESS RELEASE and to the COURT OF LAW to get justice. Kindlly note it.
DR G.S. MALIPATIL, MBBS, MS
Associate Professor,
Al-Ameen Medical College, Bijapur-586102
&
Treasurer, District Congress Committee, Bijapur,
Ex-President, District Youth Congress Committee,
Bijapur-586102, Karnataka State.
Bothra Colony, Torvi Road,
Bijapur-586102, Karntaka State. mobile no:[protected],[protected]R.
Subject: Complaint: Regarding Prudential Life Insurance Policy No:03699769 dated[protected]
of Premium of Rs:54515, housing loan of Rs:9, 44, 000=00 from ICICI Bank, Bijapur
.
Points to be noted:
1. Above said policy not recieved.
2. Actual loan amount of Rs:9, 44, 000=00 not entered in the policy, instead of it, entered Wrong amount Rs:4, 41, 000=00 which is undestood by telephonic discussion.
Now, I request you to correct the amount as Rs:9, 44, 000=00 in the policy and send the policy immedietly otherwise, I will go for PRESS RELEASE and to the COURT OF LAW to get justice. Kindlly note it.
DR G.S. MALIPATIL, MBBS, MS
Associate Professor,
Al-Ameen Medical College, Bijapur-586102
&
Treasurer, District Congress Committee, Bijapur,
Ex-President, District Youth Congress Committee,
Bijapur-586102, Karnataka State.
Date : 23.09.2009
To,
The Manager
ICICI Bank, Karol Bagh,
New Delhi
Dea Sir,
Sub : Double amount debited in my A/c. No.[protected]
We inform you that double amount debited in my account of Rs. 1444/- on dated 3.8.2009 during using debit card through A. V. Apparels shop No. 05, New Ghandhi Nagar, Ghaziabad. In connection with we had inform ICICI call center several time vide request No.[protected] dt. 9.8.2009 and[protected] dt. 21.9.2009 still not created in my account.
You are requested kindly above amount credited in my account as soon as earlier other wise we lodge FIR against with you.
Thanking you
Yours faithfully
Nitin Kumar Dixit
7/3, East Patel Nagar
New Delhi
M.No. [protected]
To,
The Manager
ICICI Bank, Karol Bagh,
New Delhi
Dea Sir,
Sub : Double amount debited in my A/c. No.[protected]
We inform you that double amount debited in my account of Rs. 1444/- on dated 3.8.2009 during using debit card through A. V. Apparels shop No. 05, New Ghandhi Nagar, Ghaziabad. In connection with we had inform ICICI call center several time vide request No.[protected] dt. 9.8.2009 and[protected] dt. 21.9.2009 still not created in my account.
You are requested kindly above amount credited in my account as soon as earlier other wise we lodge FIR against with you.
Thanking you
Yours faithfully
Nitin Kumar Dixit
7/3, East Patel Nagar
New Delhi
M.No. [protected]
To
The Accounts Officer
ICICI Bank
Dear sir,
I have received the icici credit card statements from the bank for the month of August and September.My icici Platinum ard number is [protected].In both the months you had debited me Rs.500 each as over limit charges(31.07.09 and 31.08.09).Please note that i had paying the amount in 15th of every month.So as a loyal customer like me is now completely lost the confidence in your card.Please look in to this and confirm
Regards
SUNIL OOMMEN MATHEW
[protected]@gmail.com
The Accounts Officer
ICICI Bank
Dear sir,
I have received the icici credit card statements from the bank for the month of August and September.My icici Platinum ard number is [protected].In both the months you had debited me Rs.500 each as over limit charges(31.07.09 and 31.08.09).Please note that i had paying the amount in 15th of every month.So as a loyal customer like me is now completely lost the confidence in your card.Please look in to this and confirm
Regards
SUNIL OOMMEN MATHEW
[protected]@gmail.com
Sir,
Sub:-Request for reversal of late payment fees/interest charges/outstation cheques payment charges -Credit card No [protected]
I was on continuous tour from Mid June 09 to End September.However I was remitting the payment towards my card on due dates.The payment details are given below
1)For June 09 -Rs 991 vide cheque no 269660 dt 27/6/09 of SBI, Kalyan deposited at yr Bangalore branch.
2) For July 09 -Rs 5778.83 vide cheque no758289 dt 27/7/09 of SBI, Kalyan deposited at yr Bangalore branch.
3) For August 09 -Rs 1921.39 vide cheque no 269659 dt 29/8/09 of SBI, Kalyan deposited at yr Tellicherry branch(Kerala).
From the above, u can see that eventhough I was on continuous move, I was depositing the cheques for the amount due before the due dates eventhough I did'nt get my statements.However it is regretted to note that u had charged RS 400 /as late payment fees and Rs 405.16 as interest charges in the bill of 12 th August 09 and Rs 100 as outstation cheque payment charges in the bill dt 12 th Sep 09.The question of charging late fees/interest charges/outstation cheque charges does'nt arise as I had deposited the cheques before the due dates.Hence it is requested to reverse the the total amount of Rs 400+405.16+100 in yr next statement due on 12 Oct 09.Considering our long standing relationship, I hope u will do the needful.
Regards,
K.Ravindran
Sub:-Request for reversal of late payment fees/interest charges/outstation cheques payment charges -Credit card No [protected]
I was on continuous tour from Mid June 09 to End September.However I was remitting the payment towards my card on due dates.The payment details are given below
1)For June 09 -Rs 991 vide cheque no 269660 dt 27/6/09 of SBI, Kalyan deposited at yr Bangalore branch.
2) For July 09 -Rs 5778.83 vide cheque no758289 dt 27/7/09 of SBI, Kalyan deposited at yr Bangalore branch.
3) For August 09 -Rs 1921.39 vide cheque no 269659 dt 29/8/09 of SBI, Kalyan deposited at yr Tellicherry branch(Kerala).
From the above, u can see that eventhough I was on continuous move, I was depositing the cheques for the amount due before the due dates eventhough I did'nt get my statements.However it is regretted to note that u had charged RS 400 /as late payment fees and Rs 405.16 as interest charges in the bill of 12 th August 09 and Rs 100 as outstation cheque payment charges in the bill dt 12 th Sep 09.The question of charging late fees/interest charges/outstation cheque charges does'nt arise as I had deposited the cheques before the due dates.Hence it is requested to reverse the the total amount of Rs 400+405.16+100 in yr next statement due on 12 Oct 09.Considering our long standing relationship, I hope u will do the needful.
Regards,
K.Ravindran
Dear sir,
I made Aug payment on I st sept and it was confirmed from the statement that you have received cheque on 3rd, On 18 th i received SMS alert mentioning i need to pay outstanding amount of 27650/-.
recovry person called me on the 20th of SEPT & asked me for cash payment.but he could not able to explain what is the problem in cheque which i had sumitted, Finally with lot of effort and calls i came to know from phone banking officer, that cheque is not accepted due to misamatch,
But surprisingely till 18th no infrmation or alert from ICICI bank.otherwise i would have made immediate payment. After cofirmation from phone banking officer immediately i have made cah payment from ICICI savings a/c,
Considering my long relation ship with the ICICI bank and card uasge i request to waive 100 % intrest charges levied on me.
I hope my request will be considered, so that our long relation will continue for long
Regards
Ashwath
Card no [protected]
Mobile no [protected]
I made Aug payment on I st sept and it was confirmed from the statement that you have received cheque on 3rd, On 18 th i received SMS alert mentioning i need to pay outstanding amount of 27650/-.
recovry person called me on the 20th of SEPT & asked me for cash payment.but he could not able to explain what is the problem in cheque which i had sumitted, Finally with lot of effort and calls i came to know from phone banking officer, that cheque is not accepted due to misamatch,
But surprisingely till 18th no infrmation or alert from ICICI bank.otherwise i would have made immediate payment. After cofirmation from phone banking officer immediately i have made cah payment from ICICI savings a/c,
Considering my long relation ship with the ICICI bank and card uasge i request to waive 100 % intrest charges levied on me.
I hope my request will be considered, so that our long relation will continue for long
Regards
Ashwath
Card no [protected]
Mobile no [protected]
To
Customer Care Credit Card, ICICI Bank
Sub: Clarification of my Total Due Amount
Dear Sir
I have a Big Bzar Credit Card No. [protected].After getting this card I got a offer for Lombard Health Insurance.I use to pay the amount regurarly. I never received a single statement.I used to receive the due through SMS only. So many times I complain to customercare. But no positive response from customercare.Suddenly I find that you have charged late fee & other taxes. I asked for verification, but no response.This card I was used for only Lombard Insurance purposes, not any other puposes.After so many complaints & due to poor response I got very sorry and lastly I was cancelled the Lombard Insurance by telephonically.I never used this card for any other businees.
Sorry to say that, I found from e-statament that my due is Rs.17, 725.25.Request please send the detailed amount due statement/ actual amount due for me, so I want to settle the issue as soon as possible and request for cancel my credit card.
Plaese consider the matter seriously and do the needful . I am waiting for your reply.
D Mahapatra
Customer Care Credit Card, ICICI Bank
Sub: Clarification of my Total Due Amount
Dear Sir
I have a Big Bzar Credit Card No. [protected].After getting this card I got a offer for Lombard Health Insurance.I use to pay the amount regurarly. I never received a single statement.I used to receive the due through SMS only. So many times I complain to customercare. But no positive response from customercare.Suddenly I find that you have charged late fee & other taxes. I asked for verification, but no response.This card I was used for only Lombard Insurance purposes, not any other puposes.After so many complaints & due to poor response I got very sorry and lastly I was cancelled the Lombard Insurance by telephonically.I never used this card for any other businees.
Sorry to say that, I found from e-statament that my due is Rs.17, 725.25.Request please send the detailed amount due statement/ actual amount due for me, so I want to settle the issue as soon as possible and request for cancel my credit card.
Plaese consider the matter seriously and do the needful . I am waiting for your reply.
D Mahapatra
icici bank credit card no..[protected] statement allways late from last 6 month so the payment is been late only on mobile alert i know but the proper statement of paid amount i cant get the detail now i have receive the statement of sep 19 2009 on date 6/10/2009 and i have also given an complaint for late statement but it has not improve so i request u to send my statement on time or i shall have to close my account andfor the late fee and interest what shall i do for the payment call back on ...[protected]
Dear Sir,
I Debasis Mahapatra have a Big Bazar Credit card No [protected] from Feb 08 & I used to for payments this card only for ICICI Lombard Health Insurance. Inspite of timely payments by cheque your bank is imposing late payment charges and diff. type of service tax. So many times I informed to custom care regarding this issue but no positive response. After so many requests finally I request for cancellation my Lombard Health Insurance. I never received a single statement, I used to get message by mobile & I used to pay by cheques in time. I have given my E-mail ID also but no response. Now I come to from E-statement that my dues are Rs 17, 000.00(appx). I tried to enquire the reason from your bank but it failed. I even tried to contact on telephone but there was no response. Now I want to settled / close the issue. So please inform the actual amount due on me, so I will pay the dues at the earliest. I will pay the amount and I may surrender the Credit card. I never used this card for any other purposes.
Please send the statement in my below mentioned address / E-mail ID at the earliest.
Address: Debasis Mahapatra (Mgr. - Mat & Insp.)
Innosat Projects Pvt. Ltd.
Entreprises Plaza
7 & 8 Cuttack – Puri Road
Bhubaneswar – 751006
E-mail ID: [protected]@yahoo.co.in
Contact No. [protected]
Yours faithfully
D Mahapatra
I Debasis Mahapatra have a Big Bazar Credit card No [protected] from Feb 08 & I used to for payments this card only for ICICI Lombard Health Insurance. Inspite of timely payments by cheque your bank is imposing late payment charges and diff. type of service tax. So many times I informed to custom care regarding this issue but no positive response. After so many requests finally I request for cancellation my Lombard Health Insurance. I never received a single statement, I used to get message by mobile & I used to pay by cheques in time. I have given my E-mail ID also but no response. Now I come to from E-statement that my dues are Rs 17, 000.00(appx). I tried to enquire the reason from your bank but it failed. I even tried to contact on telephone but there was no response. Now I want to settled / close the issue. So please inform the actual amount due on me, so I will pay the dues at the earliest. I will pay the amount and I may surrender the Credit card. I never used this card for any other purposes.
Please send the statement in my below mentioned address / E-mail ID at the earliest.
Address: Debasis Mahapatra (Mgr. - Mat & Insp.)
Innosat Projects Pvt. Ltd.
Entreprises Plaza
7 & 8 Cuttack – Puri Road
Bhubaneswar – 751006
E-mail ID: [protected]@yahoo.co.in
Contact No. [protected]
Yours faithfully
D Mahapatra
Sir,
I have been making correspondence Ms Sunita Gupta, Customer Care Service Executive for last two months in regard to the Balance shown against my Credit Card No. [protected]/8015, which has expired in Dec., 2008. Secondly, they are further showing credit against this card. Thirdly, another statement is being sent to me or messages sent to me on phone regarding card no. [protected]. It is not understood how this is being shown.
Further, I want to settle my account in 12 instalments by reversing the payment shown against credit card against the pruchase made before Dec, 2008. As per my calculations I Ow the ICICI Rs. 50, 000, which I agree to settle. Kindly inform me.
Tiku
I have been making correspondence Ms Sunita Gupta, Customer Care Service Executive for last two months in regard to the Balance shown against my Credit Card No. [protected]/8015, which has expired in Dec., 2008. Secondly, they are further showing credit against this card. Thirdly, another statement is being sent to me or messages sent to me on phone regarding card no. [protected]. It is not understood how this is being shown.
Further, I want to settle my account in 12 instalments by reversing the payment shown against credit card against the pruchase made before Dec, 2008. As per my calculations I Ow the ICICI Rs. 50, 000, which I agree to settle. Kindly inform me.
Tiku
I have sent an email just now kindly confirm the same and also I have been making correspondence with Ms Sunit Gupta Customer Care Executive since long about the credit shown against my credit card no. [protected]/8015 which is expired before Dec., 2008. And also about new statement received against a/c no. [protected]
Tiku
Tiku
relating to card no. [protected]/8015
Ms Sunita Gupta,
Customer Care Executive,
ICICI Credit Card Division, Hyderabad.
I have been making request to settle my Credit Card A/c. No.[protected]/8015 and [protected] in 12 EMI after deducting the payments received by the Bank. Please reply my letter and settle the A/C without charging any interest/service tax after my last payment of Rs. 11, 000+. Otherwise I may have to seek legal way.
Tiku
Customer Care Executive,
ICICI Credit Card Division, Hyderabad.
I have been making request to settle my Credit Card A/c. No.[protected]/8015 and [protected] in 12 EMI after deducting the payments received by the Bank. Please reply my letter and settle the A/C without charging any interest/service tax after my last payment of Rs. 11, 000+. Otherwise I may have to seek legal way.
Tiku
Ms Sunita Gupta,
Customer Care Executive,
Hyderabad Office
Reference CC No. [protected]/8015 and [protected]
Dear Madam,
I have been sending my requests to you many a times but no response has been giv en to my complaints/requests, even complaint made through above emails. Kindly exceed to my request urgently, so that I may be able to pay the amount amicably.
Tiku
Customer Care Executive,
Hyderabad Office
Reference CC No. [protected]/8015 and [protected]
Dear Madam,
I have been sending my requests to you many a times but no response has been giv en to my complaints/requests, even complaint made through above emails. Kindly exceed to my request urgently, so that I may be able to pay the amount amicably.
Tiku
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icici bank credit card n[protected] petro card
sir,
above two card issued by the bank in the name of pradeep kumar sethi. i allways use petro card to fill petrol in my car and when the bill comes i pay the amount which i use but these six months the bill
amount show late fee, interest, previous balance which i cant understand. i allways pay the bill payment
not minimum nor part payment .the cheques issue by me but not present in my bank or any reason not
collecting from drop box or any reason that is not my fault.all of those i pay actual use payment not any
penelty or intrest please send the statementand send exicutive to settel the bill thanks.