|
Sr. No. |
Particulars |
Charges applicable till 10th August 08 |
Charges applicable from 11th August 08 |
| 1 |
Non Maintenance of Quarterly Average Balance (QAB) |
INR 750/- per quarter |
INR 750/- per quarter |
|
2 |
Account Closure |
If closed within one year from date of opening then, INR 500/-, otherwise Nil. |
If closed within one year from date of opening then, INR 500/-, otherwise Nil. |
|
3 |
Inward Return Charges for any financial reason |
INR 350/- per instrument |
Rs.350 for one cheque return per month; Thereafter, Rs.750 per return in the same month for financial reasons |
| |
Inward Return Charges for non financial reason |
NA |
Rs.50 for non-financial reasons except for signature verification |
|
4 |
Outward Return Charges – Local |
INR 75/- per instrument for any financial reason and INR 100/- per instrument for any financial reason if minimum balance is not maintained |
Rs.100 plus other bank’s charges at actuals for every cheque return for financial reasons |
|
5 |
Outward Return Charges – Upcountry |
INR 125/- per cheque plus other bank charges plus out of pocket expenses |
Rs.150 plus other bank charges at actuals per cheque for financial reasons. |
| 6 |
SMS Alerts |
Rs. 5/- per SMS for International Numbers. No charges for SMS alerts to Indian numbers |
Rs. 5/- per SMS for International Numbers. No charges for SMS alerts to Indian numbers |
|
7 |
Standing Instructions |
|
|
| |
i. Setting up Charges |
INR 100/- per standing instruction |
Rs. 150 per standing instruction |
| |
ii. Amendment Charges |
INR 25/- per amendment |
INR 25/- per amendment |
| |
iii. Execution Charges involving payment through DD/PO/ECS etc. |
As per remittance plus INR 25/- for out of pocket expenses |
As per remittance plus INR 25/- for out of pocket expenses |
|
8 |
Stop Payment Charges |
INR 50/- per Cheque and INR 100/- for range of cheques in a single mandate |
INR 50/- per Cheque and INR 100/- for range of cheques in a single mandate |
|
9 |
Collection of Cheques to upcountry locations (I-Bank locations) |
INR 2.50/- per thousand or part thereof minimum INR 30/- Maximum INR 10,000/- |
INR 3.00/- per thousand or part thereof minimum INR 30/- Maximum INR 15,000/- |
| |
Collection of Cheques to upcountry locations (Non- I Bank locations) |
INR 3.00/- per thousand or part thereof minimum INR 30/- Maximum INR 10,000/- plus other bank charges as actuals |
INR 3.50/- per thousand or part thereof minimum INR 50/- Maximum INR 15,000/- plus other bank charges as actuals |
|
10 |
ATM / Debit Card charges |
|
|
| |
i. Annual Fee |
INR 199/- |
INR 199/- |
| |
ii. Reissue of ATM / Debit Card |
INR 375/- |
INR 375/- |
| |
iii. For Cash Withdrawal |
INR 20/- (all inclusive) per transaction at partner/non partner bank ATMs in India. INR 108/- per transaction at ATMs overseas. |
INR 20/- (all inclusive) per transaction at partner/non partner bank ATMs in India. INR 108/- per transaction at ATMs overseas. |
| |
iv. For Balance Enquiry |
Free Balance enquiry at partner/non-partner bank ATMs in India. INR 25/- per transaction at ATMs overseas. |
Free Balance enquiry at partner/non-partner bank ATMs in India. INR 25/- per transaction at ATMs overseas. |
| |
v. For purchases and ATM transactions outside India at all VISA enabled POS and ATM machines. |
3.5% currency conversion charge. |
3.5% currency conversion charge. |
|
11 |
Deliverable Charges |
|
|
| |
i. Reissue of ATM / Debit Card and Pins |
INR 375/- |
INR 375/- |
| |
ii. Reissue of Internet Banking User ID |
INR 375/- |
INR 375/- |
| |
iii. Reissue of Internet Banking passwords |
INR 375/- |
INR 375/- |
|
iv. Reissue of Cheque Book |
INR 375/- |
INR 375/- |
|
12 |
Statement Charges |
|
|
|
i. Monthly - Email |
Free |
Free |
|
ii. Monthly – Physical |
Free (on customer request at a branch in India only) |
Free (on customer request at a branch in India only) |
|
iii. Quarterly - Physical |
Free |
Free |
|
iv. Duplicate Statements- applicable for base as well as non-base branches |
INR100/- per statement at branch or Customer Care |
Rs.100 per statement at branch or Customer Care |
|
13 |
Demand
Drafts drawn on ICICI Bank branches |
|
i. Issue of a DD |
INR 2.00/- per 1000 or part thereof, subject to minimum of INR 50/- |
Rs.50 per D.D. up to Rs.10,000;Rs.3 per thousand rupees or part thereof for DD of more than Rs.10,000, subject to a minimum of Rs.75 and maximum of Rs. 15,000 |
|
Issue by deposit of cash |
Nil |
Rs.4 per thousand rupees or part thereof, subject to a minimum of Rs.100 and maximum of Rs. 15000 |
|
ii. Cancellation of draft |
INR 100/- per draft |
INR 100/- per draft |
|
iii. Issue of Duplicate draft |
INR 100/- per draft |
INR 100/- per draft |
|
iv. Re-validation of draft |
INR 100/- per draft |
INR 100/- per draft |
|
14 |
Demand Drafts drawn on Non ICICI Bank branches |
|
i. Issue of a DD |
INR 2.50/- per 1000. Minimum INR 50/- Maximum - No limit |
Rs. 50 per DD for amounts upto Rs.10,000; For DD above Rs.10,000 - Rs.3 per thousand rupees or part thereof subject to minimum of Rs. 75 and maximum of Rs. 15000 |
|
ii. Issue of DD by depositing cash |
INR 5/- per thousand or part thereof. minimum INR 100/- maximum - No limit |
Rs.5 per thousand rupees or part thereof, subject to minimum of Rs.100 and maximum of Rs. 15000 |
|
iii. Cancellation of draft |
INR 100/- per draft |
INR 100/- per draft |
|
iv. Issue of Duplicate draft |
INR 100/- per draft |
INR 100/- per draft |
|
v. Re-validation of draft |
INR 50/- per draft |
Rs. 100 per DD |
15 |
Non-Personalized Cheque Book (available at branches in India only) |
INR 50/- per cheque book of 5 leaves |
Rs 25 per leaf |
16 |
PO Issue |
Nil |
Rs.75 for PO of up to Rs.10,000, For PO above Rs.10,000 Rs.2.50 per thousand rupees or part thereof, subject to a minimum of Rs.75 and maximum of Rs.15000 |
| 17 |
PO issue by deposit of cash |
Nil |
Rs.150 per PO for amounts up to Rs.50,000, For PO above Rs. 50,000 Rs.4 per thousand rupees or part thereof, subject to a minimum of Rs.150 and maximum of Rs.15000 |
| 18 |
PO - Cancellation / Duplicate / Revalidation |
Nil |
Rs. 100 per PO |
| 19 |
NEFT Charges - Outward at branch |
Nil |
Rs. 25 per transaction |
| 20 |
RTGS-Outward |
Nil |
Rs.1.50 per thousand rupees or part thereof, subject to a minimum of Rs.50 and maximum of Rs.1,500 |
| 21 |
RTGS-Inward |
Nil |
Rs. 25 per transaction |
| 22 |
ECS Debit Returns |
INR 200 per return |
INR 250 per return |
| |