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Please click here to read the Most Important Terms and Conditions. If the card member fails to pay the Minimum Amount Due by the date indicated in the billing statement, it shall be treated as default. In case of default, the Bank can forward the Default report to the Credit Information Bureaus or to such other agencies as approved by law. The time period between the payment due date and the billing date indicated on the billing statement is considered as the notice period for reporting a Card Member as a defaulter. If you have a query or need any clarification you may: (1) Log in to your account online and write to us through Accounts Manager (2) Visit the Email Us link at www.icicibank.com to send us an e-mail or (3) Call our 24-hour Customer Care. We look forward to more opportunities to be of service to you. CONFIDENTIALITY INFORMATION AND DISCLAIMER This email message and its attachments may contain confidential, proprietary or legally privileged information and is intended solely for the use of the individual or entity to whom it is addressed. If you have erroneously received this message, please delete it immediately and notify the sender. If you are not the intended recipient of the email message you should not disseminate, distribute or copy this e-mail. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost, destroyed, incomplete or contain viruses and the ICICI Bank accepts no liability for any damage caused by the limitations of the e-mail transmission. |
Friday, 3 November 2017
Your Credit Card Statement for the period 03-OCT-2017 to 02-NOV-2017
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Dear Customer, Your ICICI Bank Account XX142 has been closed on 30-12-2019 and your deliverables are invalid. Sincerely, Customer Ser...
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