ICICI Bank
CREDIT CARD BILL

I ISSUED A CHEQUE FOR AN AMOUNT OF RS 9281/ TOWARDS NOVEMBER ICICI CREDIT CARD BILL PAYMENT. THE SAME WAS DEBITED FROM OUR ACCOUNT ON 16 DECEMBER. THE ICICI BANK ACKNOWLEDGED THE PAYMENT IN DEC BILL. IN MARCH BILL STATEMENT IT WAS PROJECTED THAT I OWE ICICI BANK THIS AMOUNT OF 9281/- ALONG WITH PENAL INTEREST. I FAXED ICICI BANK THE UCO BANK STATEMENT SHOWING THE DEBIT OF THE SAID AMOUNT FROM OUR ACCOUNT. THE ICICI BANK IS NOT TAKING COGNISANCE OF THIS AND HAS BEEN LEVYING ME PENAL CHARGES AND INTEREST OVER THIS AMOUNT WHICH HAS BEEN MOUNTING IN EVERY NEXT BILL STATEMENT, INSPITE OF REPEATED REQUESTS LODGED AT THE ICICI CUSTOMER CARE CELL.

I REQUEST THE CONSUMER PROTECTION FORUM TO INTERVENE FOR REDRESSAL OF MY GRIEVANCES

Company: ICICI Bank
Country: India

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