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IndusInd Bank Credit Card Closure Request

The document is a cancellation request for an IndusInd Bank Credit Card and the liquidation of a Fixed Deposit. The cardholder authorizes the bank to settle outstanding credit card payments from the Fixed Deposit proceeds and specifies options for receiving any remaining balance. The cardholder acknowledges that 10% of the remaining amount may be held for 30 days before being credited as instructed.

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0% found this document useful (0 votes)
2K views1 page

IndusInd Bank Credit Card Closure Request

The document is a cancellation request for an IndusInd Bank Credit Card and the liquidation of a Fixed Deposit. The cardholder authorizes the bank to settle outstanding credit card payments from the Fixed Deposit proceeds and specifies options for receiving any remaining balance. The cardholder acknowledges that 10% of the remaining amount may be held for 30 days before being credited as instructed.

Uploaded by

Apni Public
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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To

The Manager
IndusInd Bank Ltd (Credit Card Division)
P O Box No 9421,
Chakala, MIDC, Andheri E, Mumbai 400093.

Dear Sir/Madam,

I hereby authorise IndusInd Bank to cancel my IndusInd Bank Credit Card held against the Fixed
Deposit and liquidate the Fixed deposit.

Details are as under :

Name of Primary cardholder _____________________________________

IndusInd Credit Card number _____________________________________

Fixed Deposit number _____________________________________

Fixed Deposit amount _____________________________________

I further authorise IndusInd Bank to make full payment towards the outstanding on my IndusInd
Credit Card from the proceeds of Fixed deposit and credit the balance amount as below (select any
one option) :

__ Issue a draft in my name as mentioned in my Credit Card account

__ Transfer funds to my IndusInd Bank Savings a/c # _________________

__ Transfer funds through NEFT to my following Non-IndusInd Bank account

Bank Name _____________________________________

Account No _____________________________________

Beneficiary Name _____________________________________

IFSC _____________________________________

I understand and agree that an amount equivalent to 10% of the balance amount after adjusting the
outstanding payment may be held for 30 days. This amount will be credited as per the instructions
mentioned above after 30 days.

____________________________________ _________________________

Signature of Primary Cardholder Date :

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