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Interest will be charged if the Total Amount Due is not paid by the payment due date. If the card member fails to pay the Minimum Amount Due by the date indicated in the billing statement, it shall be treated as a 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. For any clarification or more information, you may call our Customer Care.
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Please inform the Bank regarding any change in your KYC information within 30 days through Mobile/Internet Banking (for individual customers) or by visiting any ICICI Bank Branch.
Disclaimer: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the system manager. This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. If you are not the intended recipient you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited . The information contained in this mail is propriety and strictly confidential.
Enter all letters in small case without adding any special characters, spaces or salutation.
Please inform the Bank regarding any change in your KYC information within 30 days through Mobile/Internet Banking (for individual customers) or by visiting any ICICI Bank Branch.
