Corporate Internet Banking Application Form
Customer Name: SURINDERKAUR M BAJAJ
Account No: 020905501040
Corporate Id: 565740501
Reference No: 31334
Manage Workflow:
1.Transaction Limits:
Rule ID Transaction Type From To Amount
Amount
20722316 Bharat Bill Pay System, Payment to Virtual Account, Collection, 5.0E7 7.0E7
Dealer Debit, Initiate Bill Payment, IMPS Payment, Funds Transfer
Own Account, NEFT/RTGS Payment, Salary Transfers/Payments,
Payment, RTGS Payment, Register Tax Profile, Shopping Mall
Payment, SMSnCash Transaction, Tax Payment, Funds Transfer
Third Party Account, Bulk Tax Payments, Bill Presentment
Linking of Users with Cust id:
Sr No. User Name Mapped Customer IDs
1 SURINDERKAUR M BAJAJ 020905501040...(CUSTID-565740501)
Disclaimer:
1. I/We have read, understood and hereby agree to the terms and conditions as applicable to the
banking services selected by me/us for the operations of my/our account as set forth on the
website http://ebusiness.icicibank.com/imarkets/common/tocindex.asp
2. I/We are aware of charges applicable for banking services and I/we further authorize ICICI Bank
Limited to debit my/our account(s) towards any charges for the selected banking services and
that I/we will adhere to all the terms and conditions applicable.
3. I/We declare, confirm and agree that all the particulars and information given in this application
form (and all documents referred or provided therewith) are true, correct, complete and up-to-
date in all respects.
4. I/We declare, confirm and agree that I/we have not withheld any information. I/We understand
that certain particulars given by me/us are required by the operational guidelines governing
banking companies.
5. I/We declare, confirm and agree that I/We undertake to provide any further information that
ICICI Bank Ltd. and its Group Companies may require. I/we have had no insolvency
proceedings initiated against me/us nor have I/we ever been adjudicated insolvent.
6. I/We agree, undertake and authorize ICICI Bank Ltd. / it's Group Companies to exchange, share
or part with all the information, data or documents relating to my/our application to other ICICI
Group companies /Banks/Financial Institutions/Credit Bureaus/
7. Agencies /Statutory Bodies/ such other persons as ICICI Bank Ltd. / it's Group companies may
deem necessary or appropriate as may be required for use or processing of the said
information/data by such person/s or furnishing of the processed information/
8. data/ products thereof to other Banks/Financial Institutions/credit providers/users registered with
such persons and shall not hold ICICI Bank Ltd./it's Group companies liable for use of this
information.
Notes:
1. CIB:- View Access includes: Account Statement, Account Balances, FD Opening, Stop Cheque
Payment, Cheque Book Request
2. CIB:- Transaction Access includes: 1.Fund Transfer (Own Account Transfer-Within ICICI;
Third Party Transfer - Within ICICI, NEFT, RTGS, Cardless Cash Withdrawal, UPI) 2. Bulk
Transfer 3. Bill Payments 4. Tax Payments
3. Phone Banking:- Access will be given to all users with CIB Transaction access and users with
Debit Card access by default.
4. Phone Banking access includes: Account Information, Hot listing of Debit Cum ATM Card,
Opening of FD (creation of maximum of up to Rs.15 lakh per transaction), Stop Payment,
Request for Cheque book, Request for DD/PO maximum up to Rs.1.5 lakh
5. Cards:- 1) Business Banking Inquiry Card will be mandatorily issued for availing Phone banking
access and Corporate Internet Banking (CIB) transaction access (if the user has not requested for
a Debit Card above)
6. Cards:- 2) Escrow, Bullion, Interest, Dividend accounts, settlement, EEFC, TASC and HUF
accounts and accounts with cash credit/overdraft facility will not be issued Debit Card
7. This CRF form is applicable to all types of customers - Individual, Proprietor, HUF, TASC,
Special Saving Account customers of TASC, Cooperative banks Clients, Partnership Firms and
Companies
Terms and Conditions:
1. The customer ID linked to the above account number mentioned will be linked for CIB access.
Hence all accounts under the customer ID will get CIB access
2. The Bank while opening an account, opens the same under a customer ID. The client agrees that
the account number specified or such account number that would get allotted pursuant to the
request for opening the account,
3. The account number shall be used to identify the client's customer ID and the account linking for
corporate Internet banking would be carried out on the basis of such customer ID.
4. In the event, at any point in time, a customer ID has accounts other than the above referred
accounts linked to it, then the user shall be provided access to all such accounts and the Client
hereby agrees to such access.
Accepted
Authorised Signatories
