1.1

Import Bill Payment (Collection, LC, Direct) 

0.125% Minimum Tx_FCY 50

1.2

Return of documents/Dishonour 

Tx_FCY 100

1.3

Liquidation of Import Bills under LC 

0.125% Minimum Tx_FCY 50

1.4

Overdue charges for Import Bills 

Tx_FCY 25 per month(After 1st Month)

2.1

Bill Handling (Including for Regularisation, Negotiation)

As Arranged

2.2

Export LC Advising (Including amendments)

Tx_FCY 50

2.3

Return of documents/Dishonour

Tx_FCY 100

2.4

Write-off

As Arranged

2.5

Crystallisation

As Arranged

2.6

Confirmation of LC 

As specified by IFIG/FIG

2.7

Overdue charges for Export Bills

Tx_FCY 25 per month(After 1st Month)

2.8

Negotiation / Discounting of Export Bills

As Arranged

2.9

Export Bills on Collection - Sight / Usance 

0.0625% Minimum Tx_FCY 50

Letter of credit

3.1

Import LC Issuance - Sight / Usance (If not defined in CAL) 

CAL

3.2

LC issuance SWIFT Charges (If not defined in CAL)

Tx_FCY 50

3.3

LC amendment (for extension in period or enhancement in value, LC issuance charges will be additionally recovered)

CAL

3.4

Amendment of LC - Other than Amount & Validity

Tx_FCY 50 

3.5

LC Cancellation 

Tx_FCY 50 

3.6

Devolvement of bills (If not defined in CAL)

Tx_FCY 50 

3.7

Discrepancy Fee per drawing

Tx_FCY 100 

3.8

Acceptance of overdrawn bill under LC

LC issuance charges will be applicable for overdrawn amount

3.9

Transfer of LC 

In case of credit client charges applicable for LC facility, otherwise 1% p.a. or min. Tx_FCY 100

4.1

SBLC / Guarantee Issuance (If not defined in CAL) 

0.40 % PA or min. Tx_FCY 50

4.2

BG amendment (for extension in period or enhancement in value, BG/SBLC issuance charges will be additionally recovered) 

Tx_FCY 50

4.3

Invocation Claim Processing

Tx_FCY 50

4.4

SBLC / Guarantee advising 

Tx_FCY 50

4.5

BG Advising

Tx_FCY 50

5.1

Applicable for non-financial messages - Customer induced. If not defined in CAL or not mentioned in “arrangement”) 

Tx_FCY 15

6.1

Courier Charges - Within India

Tx_FCY 10

6.2

Courier Charges - Overseas

Tx_FCY 50

7.1

Fund transfer between ICICI Bank GIFT city accounts of same or different clients

NIL

7.2

Solvency/Net-worth certificate

Tx_FCY 15

7.3

Inward remittance

NIL

7.4

Outward fund transfer - SWIFT Charges

Flat Tx_FCY 10

7.5

Outward / Swift charges for proceeds of loan disbursements 

NIL

7.6

Outward / Swift charges for fund transfer on maturity of deposits

NIL

8.1

Statement of account

NIL

8.2

Additional Statement of account - Customer induced

Flat Tx_FCY 5

8.3

Account maintenances charges - GIFT City registered Entity 

NIL

8.4

MT 940 statement setup 

Flat Tx_FCY 5

8.5

Branch based transactions including Bankers' Report, Certificate of Balance, Signature Verification or any other certificate – Customer Induced” 

Flat Tx_FCY 10