|
Sr. No. |
Particulars |
Amount to be charged |
|
1 |
Non Maintenance of Quarterly Average Balance (QAB) |
INR 750/- per quarter |
|
2 |
Account Closure |
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 |
|
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 |
|
5 |
Outward Return Charges - Upcountry * |
INR 125/- per cheque plus other bank charges plus out of pocket expenses |
| 6 |
SMS Alerts |
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 |
|
|
ii. Amendment Charges |
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 |
|
8 |
Stop Payment Charges |
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/- |
| |
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 |
|
10 |
ATM / Debit Card charges |
|
| |
i. Annual Fee |
INR 199/- |
| |
ii. Reissue of ATM / Debit Card |
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. |
| |
iv. For Balance Enquiry |
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. |
|
11 |
Deliverable Charges |
|
| |
i. Reissue of ATM / Debit Card and Pins |
INR 375/- |
| |
ii. Reissue of Internet Banking User ID |
INR 375/- |
| |
iii. Reissue of Internet Banking passwords |
INR 375/- |
| |
iv. Reissue of Cheque Book * |
INR 375/- |
|
12 |
Statement Charges |
|
| |
i. Monthly - Email |
Free |
| |
ii. Monthly - Physical * |
Free (on customer request at a branch in India only) |
| |
iii. Quarterly - Physical |
Free |
| |
iv. Duplicate Statements- applicable for base as well as non-base branches |
INR100/- per statement at branch or Customer Care (non-IVR), Rs. 50 per statement through Customer Care (IVR), ATM |
|
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/- |
| |
ii. Cancellation of draft |
INR 100/- per draft |
| |
iii. Issue of Duplicate draft |
INR 100/- per draft |
| |
iv. Re-validation of draft |
INR 100/- per draft |
|
14 |
Demand
Drafts drawn on Correspondent Bank branches |
| |
i. Issue of a DD |
INR 2.50/- per 1000. Minimum INR 50/- Maximum - No limit |
| |
ii. Issue of DD by depositing cash |
INR 5/- per thousand or part thereof. minimum INR 100/- maximum - No limit |
| |
iii. Cancellation of draft |
INR 100/- per draft |
| |
iv. Issue of Duplicate draft |
INR 100/- per draft |
| |
v. Re-validation of draft |
INR 50/- per draft |
15 |
Non-Personalized Cheque Book (available at branches in India only) * |
INR 50/- per cheque book of 5 leaves |
16 |
Foreign Currency Conversion Charge |
|
| |
i. INR 25/- inclusive of service tax for all conversions involving INR
|
|
| |
ii. USD 1/ CAD 1/ AUD 1/ JPY 100/ GBP 0.5/ EURO 0.5 (inclusive of service tax) for all non INR cross currency conversions. Charge will be levied on the currency retained with the Bank. |
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