Claim Form for Motor Vehicle
(TO BE FILLED AND SIGNED BY OWNER OF VEHICLE)
(Issuance of this form is not to be taken as an admission of liability. Please answer all questions fully)
INFORMATION ABOUT INSURED :POLICY / COVER NOTE NO. __________________________________ CLAIM NO.
Name:
Correspondence Address:
District: Pin Code:
Res. Tel. No. Off. Tel. No.
Fax No. (Mobile Number & Email ID is essential for the Insurer to keep the customer informed about claim process)
Mobile: E Mail Id __________________________________________ PAN No.
INFORMATION ABOUT INSURED VEHICLE :
Registration No. Make Model
Date of Registration Mileage kms
Chassis No. Engine No.
Class of Vehicle Private Commercial Two Wheeler
Hypothecation / Hire purchase agreement
DETAILS OF ACCIDENT :
Date: Time: / am/pm
Exact location of accident (Address / Spot of Accident with landmark) ___________________________________________________________________________
________________________________________________________________________________________________________________________________
Give brief description of the accident ____________________________________________________________________________________________________
________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________
Was any third party responsible / liable for the accident? Yes No
If yes, please provide a copy of FIR Details :_______________________________________________________________________________________________
Average yearly income o<3 lac o 3 lac to 5 lac o5 lac to 10 lac o10 lac to 20 lac o>20 lac
Occupation oService oMarketing oNon Marketing oBusiness oOthers ______________
No. of members there in your Family o<2 o2-4 o4-8 o>8
How many of them are above 18 o<2 o2-4 o4-8 o>8
How many of them drive the vehicle ______________________________________________________________________________________________
How many vehicle do you have o1 o2 o>2
Average kms run in year o<5000 o5000-10000 o10000-20000 o>20000
How many times you claimed in last 2 years onone o1 o2 o3 or more
Usage oPersonal oBusiness (within city) oBusiness (Outside city)
Antitheft Device in the Vehicle oNone o Immobilizer oGear Lock o Tracking Device
DETAILS ABOUT THE DRIVER (At time of accident)
Name:
Correspondence Address:
Driver is Owner Paid driver Relative / Friend If paid driver, how long has he been in your employment ? _________________ yrs.
Was he under the influence of intoxicating liquor or drugs ? Yes No
Driving license number Issuing authority
Date of expiry:
Driving license type HGV LCV LMV Motor Cycle Scooter without Gear
Details of endorsements, suspension if any
Was the license temporary ? Yes No Details of endorsements, suspension if any ________________________________
For Claim registration, please call on Toll Free Number 1800-2-666
DETAILS OF GARAGE
Garage Name:
Garage Address:
Garage Phone Number:
Garage Contact Person:
THIRD PARTY INJURY / THIRD PARTY VEHICLE DAMAGE
i) Name:
ii) Address:
iii) Full details of personal / vehicle damaged _______________________________________________________________________________________________
WITNESS DETAILS (FOR THEFT AND THIRD PARTY INJURY / DAMAGE)
i) Give name and address of witness (if any)
Correspondence Address:
Res. Tel. No. Off. Tel. No. Mobile:
ii) Was accident reported to Police? Yes No
If not, reasons _____________________________________________________________________________________________________________________
iii) If yes to which Police station? _______________________________ iv) FIR No. / CR Dairy Number
v) Name of attending inspector
PARTIAL / TOTAL THEFT
i) Date: Time: / am/pm ii) Place of theft
iii) Circumstances relating to theft _______________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________
iv) Estimated cost of replacement (For partial theft claim) Rs. ___________________________ v) By whom discovered and reported ? _________________________
vi) Has theft been reported to Police ____________________ vii) When ? ___________________________ vii) Which Police Station __________________________
Any other relevant information to processing of claim _________________________________________________________________________________________
DOCUMENTS REQUIRED
Stamp required in case of company Original Documents to be produced for verification.
For Accident Claims
Claim Form Duly Signed
R. C. Copy of the Vehicle
Driving License Copy
Policy Copy - (First 2 Pages only)
FIR Copy
Original Estimate
Original Repair Invoice, Payment Receipt
Letter of Indemnity and Subrogation
Documents as required by AML Guide Line
I/We hereby agree, affirm and declare that :
a. The statements/information given/stated by me, us in this claim form are true, corrected and complete.
b. The details of all persons having an interest in the property in respect of which the claim is being made are provided as per the proposal form or by way of an endorsement in the policy. Furthermore, save and except as provided or disclosed in this claim form, no claim made here under (for the same/similar claim) has made or lodged with any other insurance company.
c. No material information, which is relevant to the processing of the claim, which in any manner has a bearing on the claim, has been withheld or not disclosed.
d. If I / We have given/made any false or fraudulent statement / information, or suppressed or concealed or in any manner failed to disclose all information, the policy shall be void and that I / We shall not be entitled to all / any rights to recover there under in respect of any or all claims, past, present or future.
e. The receipt of this claim form / other supporting/related documents does not constitute or be deemed to constitute an agreement by the Company of the claim and the Company reserves the right to process or reject or require further/additional information in respect of the claim.
f. I/We will not take input credit of the service tax paid by ICICI Lombard General Insurance Company Ltd. in settlement of this motor insurance claim.
Place :
Date : Signature / Thumb Impression of the Insured
For Theft Claims
Claim Form Duly Signed
R. C. Copy of The Vehicle with All Original Keys
Driving License Copy
Original Policy Copy
FIR Copy, Untrace Report, Dumping Yard Certificate
RTO Transfer Papers Duly Signed*
NOC from Finance Company (If Hypothecated)
Documents as required by AML Guide Line
For Third Party Claims
Claim Form Duly signed
Police FIR Copy
Driving License Copy
Policy Copy
MACT / Legal Notice
R. C. Copy Of the Vehicle
Documents as required by
AML Guide Line

A) Would you like to opt for Electronic Fund Transfer as mode of payment ? A) Yes B) No
B) If yes, kindly provide the below mentioned details :
• Payee Name (as per bank records):
• Payee Account No.:
• Type of Account: Savings Current Others (specify):
• Name of the Bank :
• Branch Name :
Direct Fund Transfer/EFT Mandate Form
(Submission of documents or bank details or any other information does not in any way, shape or form, imply or express or suggest admission of liability by the company.)
Mailing Address: ICICI Lombard General Insurance Company Limited Interface Building No.11, 401/402 4th Floor, New Link Road Malad (W), Mumbai - 400064.
Corporate Address :ICICI Lombard General Insurance Company Limited,
ihealthcare [at] icicilombard [dot] com
ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at www.icicilombard.com Mail us at
Now One Number for all your Insurance needs 1800 2 666 (Toll Free also accessible from your mobile)
For any future claim or insurance related query please call on Toll Free Number 1800-2-666
012451MI/SC
• Address of the Bank :
• IFSC Code No. of the Bank:
• MICR Code No. of the Bank:
• Permanent Account Number (PAN) of Payee :
1) Please attach an Original Blank Cancelled Cheque signed by the Payee. Mandatory
2) Please attach a PAN Card copy of Payee Mandatory
Terms and Conditions for Payments through RTGS/NEFT
1. The details provided by the Customers in the Mandate Form shall be considered as final and ICICI Lombard General Insurance Company Ltd. shall not be responsible for cross verification of any of the details provided therein.
2. The RTGS/ NEFT facility shall be effective for the respective Customer(s) within 15 days of the receipt of the Mandate Form by ICICI Lombard General Insurance Company Ltd. and/ or within such period as may be reasonably required by ICICI Lombard General Insurance Company Ltd. to activate the RTGS/ NEFT facility.
3. The Customer agrees that under the RTGS/ NEFT facility, there may be a risk of non-payment in the Account of Customer on the day of the credit of Payments due to change in the applicable regulations pertaining to RTGS/ NEFT facility or due to any other reasons without any fault/inaction/failure on part of ICICI Lombard General Insurance Company or any factor beyond the control of ICICI Lombard General Insurance Company Limited.
4. The Customer agrees to indemnify, without delay or demur, ICICI Lombard General Insurance Company Ltd. and its agents and keep ICICI Lombard General Insurance Company Ltd. and its agent indemnified harmless at all times from and against any and all claims, damages, losses, costs, and expenses (including attorney's fees) which ICICI Lombard General Insurance Company Ltd. may suffer or incur, directly or indirectly, arising from or in connection with, amongst other things, either of the aforesaid reasons stated in above clauses.
5. ICICI Lombard General Insurance Company Ltd. may sub-contract and employ agents to carry out any of its obligations under the RTGS/ NEFT facility. The Customer may discontinue or terminate the use of RTGS / NEFT facility by giving a minimum of 15 days prior written notice to ICICI Lombard General Insurance Company Ltd. The date of notice for ICICI Lombard will be the date of receipt of such notice by ICICI Lombard. The notice of such termination should be given to ICICI Lombard only at its corporate address and be addressed at ICICI Lombard GIC Ltd, ICICI Lombard House (Old Tata Press Building), 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai - 400025
6. A confirmation of the receipt of termination notice given by the Customer will be acknowledged through a confirmation letter by ICICI Lombard General Insurance Company Ltd. In no case can the Customer construe his termination notice as effective unless a confirmation has been provided by ICICI Lombard to the Customer stating the date of receipt of such communication by the Customer.
7. The Customer agrees that transaction(s) through RTGS/ NEFT facility may attract inward RTGS/ NEFT charges, which if levied by the Customer's bank, shall be borne by the Customer
8. ICICI Lombard has the absolute discretion to amend or supplement any Terms and Conditions stated herein at any time and will endeavor to give prior notice of Ten days for such changes wherever feasible for the terms and conditions to be applicable. By using the new services, or at the completion of such period, whichever is earlier, the Customer shall be deemed to have accepted the changed terms and conditions.
9. Submission of documents or bank details or any other information does not in any way, shape or form, imply or express or suggest admission of liability by the company.
10. Notices under these terms and conditions may be given in writing by delivering them by hand or e-mail or on ICICI Lombard General Insurance Company Ltd. website
www.icicilombard.com or by sending them by post to the last address of the Customer.
11. These terms and conditions will be governed by the laws of India and any legal action or proceedings arising out of these Terms and Conditions shall be initiated in the courts or tribunals at Mumbai in India.
12. I / We further undertake to refund any excess amount whether demanded by ICICI Lombard General Insurance Company Ltd. or not, which has been credited in excess to my account at any time due to any reason within 7 days of such receipt of such communication from ICICI Lombard of such excess credit or such information of excess credit coming to the knowledge of the Customer through any other source.
13. I/ We agree that my/our claim payment will be credited from the date ICICI Lombard General Insurance Company Ltd. gets confirmation from its bankers, This facility will continue unless it is revoked by any party and any issuance of relevant credit instruction from ICICI Lombard General Insurance Company Ltd. to its bankers will be valid till such instruction is complete irrespective of the fact that the notice period has expired provided such a credit request has been made by ICICI Lombard General Insurance Company Ltd. before the expiry of the notice period of the Customer.
(Please attach a blank cancelled cheque or photocopy of a cheque for verification of the particulars provided in this regard)
Signature of the Account Holder (Insured)