Icici bank common service charges for banking - for an common man

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Icici bank common service charges for banking  

Common Service Charges - service charges for an common man

[th]Common ICICI Bank savings account facilities for all products except for Wealth Management / ICICI Group Global Private Clients and unless specified product-wise[/th]
Mode of calculation of minimum Monthly average balance (MAB)	MAB is the simple average of day-end balances for a calendar month.
Issue of Duplicate Statement	Rs.100 per statement at branch or Customer Care (non-IVR), Rs. 50 per statement through Customer Care (IVR), ATM and Net banking
Issue of pass book	Nil on request at base branch where account is maintained.
Issue of duplicate pass book	Rs 100 for issuance and Rs 25 per page for updation
Issue of loose cheque leaves	Rs 125 for cheque book of 5 leaves (Rs 25 per leaf)
Remittance Facilities through own bank
DD- Issue	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
DD- Issue by deposit of cash	Rs.4 per thousand rupees or part thereof, subject to a minimum of Rs.100 and maximum of Rs. 15000
DD - Cancellation / Duplicate / Revalidation	For Instrument value upto Rs.200 – Nil For Instrument value above Rs.200 - Rs.100
PO-Issue	Rs.50 for PO of upto 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 For Senior Citizen, Student & Rural locations : For amounts upto Rs.10,000– Rs.40, For amounts above Rs.10,000 till Rs.50,000 – Rs.60, For amounts above Rs.50,000– Rs.2.50 per thousand rupees or part thereof (maximum of Rs.15,000)
PO - Issue by deposit of cash	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
PO - Cancellation / Duplicate / Revalidation	For Instrument value upto Rs.200 – Nil For Instrument value above Rs.200 - Rs.100
NEFT Charges - Inward	Nil
NEFT Charges - Outward	Upto Rs.10,000 – Rs. 2.50 per transaction. Rs.10.001 to Rs.1 lakh – Rs. 5 per transaction. Above Rs. 1 lakh to Rs. 2 lakhs – Rs. 15 per transaction. Above Rs. 2 lakhs - Rs. 25 per transaction.
RTGS-Outward	Rs. 2 lakhs to Rs.5 lakhs – Rs. 25 per transaction. Above Rs. 5 lakhs – Rs. 50 per transaction
RTGS-Inward	Nil
IMPS-Outward	Rs. 5 per transaction ( Max limit per transaction per day: Rs. 50,000)
IMPS-Inward	Nil
Remittance Facilities through other bank
DD- Issue	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 For Rural locations - For amounts upto Rs.10,000-Rs.40, For amounts above Rs.10,000 till Rs.50,000-Rs.60, For amounts above Rs.50,000-Rs.3 per thousand or part thereof (maximum of Rs.15,000)
DD- Issue by deposit of cash	Rs.5 per thousand rupees or part thereof, subject to minimum of Rs.100 and maximum of Rs. 15000
DD - Cancellation / Duplicate / Revalidation	Rs 100 per DD
Additional charges for DD issued on Correspondent Banks when the amount of DD purchased by a single purchaser in a day at a single location exceeds certain limits:
DD greater than Rs. 10 lac, payable at semi-urban location	Re. 1 per thousand rupees
DD greater than Rs. 20 lac, payable at urban location	Re. 1 per thousand rupees
DD greater than Rs. 50 lac, payable at RBI centres	Re. 1 per thousand rupees
EFT Charges- inward	Nil
EFT Charges- outward	Nil
ECS charges
ECS Debit Returns	Rs 350 for financial reasons per return.
ECS Credit Returns	Nil
Charges for certifying or verifying customer mandates	Nil
Cheque Collection Local	Nil
Cheque Returns
Local cheque deposited by customer	Rs.100 for every cheque return for financial reasons
Cheque issued by customer	Rs.350 for one cheque return per month; Thereafter, Rs.750 per return in the same month for financial reasons Rs.50 for non-financial reasons except for signature verification
Outstation cheque deposited by customer	Rs.150 plus other bank charges at actuals per cheque.
Debit Card
Enrolment fee	For Coral Debit Card Joining Fee of Rs 499/- plus service tax and annual fee of Rs 499/- plus service tax Nil For All Other Debit Card
Late Payment Charges	NA
Replacement Card fees (Lost / Damaged card)	Rs 200 per card
Surcharge on Fuel purchases	At HPCL outlets: (Only HPCL Debit Card)
Nil for transactions above Rs. 400; 2.5% subject to a minimum of Rs. 2 for transactions up to Rs. 400 (Applicable only when ICICI Bank HPCL Debit Card is swiped on ICICI Bank terminals)
At non-HPCL outlets:
2.5 % of Purchase or Rs. 10 per transaction whichever is higher
Debit Card PIN re-generation Charges	Rs. 25. [Not applicable if request through Instapin at Branch / Customer Care (IVR)]
Decline of transaction at other bank ATMs or point of sale (POS) due to insufficient balance in the account	Rs. 25 per transaction
Debit Card de - hotlisting	Rs. 100 per request
Cash@POS	Rs. 10 per transaction
Balance Certificate	Rs. 50 per certificate for balance in Savings Account and Fixed Deposit Account
Rs.100 per certificate for balance in INR and the equivalent amount in USD in Savings Account and Fixed Deposit Account
Interest Certificate	Rs 50 per certificate for more than one copy for a financial year.
Account closure	Nil for closure within 30 days of account opening, Rs.500 for closure during 31 days to one year, Nil after one year of account opening
Retrival of old transactional documents / Enquiries related to old records	Upto 1 year old Rs 50/- per record; More than 1 year old Rs 100/- per record
Use of Fax/Telephone/Modem	Rs 100 or actuals whichever is higher
Photo attestation	Rs 100 per application/letter
Signature attestation	Rs 50 per application/letter
Address confirmation	Rs.50 per request
Inoperative account	Nil
Penalty on Deposit of cash in collector box	A charge of Rs. 100/- will be levied. The charge will be Rs. 300/- in case the deposit amount is above Rs. 500/-. Repeat instances of cash deposits through cheque drop box will attract an enhanced charge of Rs. 500/- for any amount. For any other exceptional transactions which are not part of the services offered by ICICI Bank, a charge will be levied as specified by the bank from time to time.
Stop Payment charges	Rs 50 per cheque and Rs100 for range of cheques covered in single mandate.No charge is levied if stop payment request is made through Internet Banking and Customer care (IVR).
Lien marking and unmarking of savings account	Rs.50 for marking of lien. Rs 50 for unmarking of lien.
Reissue of Internet user id or password (Branch or non IVR Customer Care)	Rs.50 per request
Standing Instructions
Setting-up-charge	Rs. 150 per standing instruction
Amendment charge	Rs 25 per amendment
Execution charge involving payment through DD/PO, etc.	As per remittance, plus Rs. 25 towards out-of -pocket expenses
(Note: Setting-up charges,amendment charges and excution charges are not applicable in the case of standing Instructions for transfer from one account of ICICI Bank to another account of ICICI Bank whether the two accounts belong to the same person or to different persons.)
Speed clearing charges	Upto Rs 1 Lakh Nil; above Rs 1 Lakh Rs 150/- per instrument
Lockers
Type of Locker
Type of Locker	Metro / Urban / Semi Urban Rural 1 yr 2yr 3yr 1 yr 2yr 3yr Locker rates vary for different branches, hence customers are requested to get in touch with respective branch

Locker rates vary for different branches, hence customers are requested to get in touch with respective branch

 

 

Note: Taxes at prevailing rates as per Govt rules shall be applicable over and above the mentioned charges.The charges indicated above are subject to period revision.

Source : http://www.icicibank.com/service-charges/common-service-charges.page as on 21 March 2015