ICICI Bank
Unjustified Claim

To,

The Manager,

Customer Care,

ICICI Bank.

Dear Sir

Credit Card No. 5176 3701 6677 6009

Cash – in Select A/c. No. 9401 2700 5864 5008

I am surprised to find that the Cash-in select account statement dated 10/03 wherein you have shown the total dues amounting to Rs.8629.42. In this connection I wish to inform you the following :

• With reference to the above Credit card you had sanctioned a personal loan of Rs.1.24.000/- on 24/02 (PDF file enclosed) recoverable in 36 EMI of Rs 3720/- . (PDF file enclosed).

• Accordingly I have paid all 36 EMI on or before due date in excess of EMI amount of Rs. 3720/-. The last EMI for Rs. 4000/- was paid by me on 26/03

Vide cheque no. 207773 on Standard Chartered Bank.(PDF file enclosed)

Please be informed that in spite of my clearing all dues as stated above you have been charging unjustified additional amount against my loan account which is not payable by me.

In view of above I would request you to issue me a NO DUE CERTIFICATE against my above loan account at your earliest.

Thanking you,

Yours faithfully,

SAMIT SENGUPTA