ICICI Lombard Health Care Claim Form - Hospitalisation ICICI Lombard

(Issuance of this form is not to be taken as an admission of liability) Health Care

Overview Health Claim Form - Hospitalization

Part A To be filled Requirement
A1 Type of Claim- To be filled by Insured
A2 Details of the insured person-To be filled by Insured
A3 Available in Policy Copy/ Employee details
A4 Available in Policy Copy
A5 Available in Discharge Summary By insured/ insured To track the policy and
A6 Other policy coverages relatives other details of the insured
A7 Currently covered by any other mediclaim
A8 Available in Hospital Bills/ Self Declaration
A9 Available in Hospital Bills
A10 Checklist
A11 Reason of delay-To be filled by Insured
Page end Self declaration
Part B
B1 Hospital Details
B2 Doctor Details To be filled by Hospital/ To track the hospital
B3 Patient details Treating doctor details and the treatment
B4 Treatment / Procedure Details details related to the
B5 Required only for Retail/ Individual Customers patient admission
Page end Hospital declaration
Part C
Copy of cancelled cheque/Copy of passbook or bank statement
C1 EFT Details with Payee/account holders name and IFSC code
C-KYC No. Part D (Only for Retail/ Individual customers if claiming >` 1 lakh)
Yes Please provide, if Central KYC (C-KYC) no. available: As per IRDA, C-KYC is mandate
To be filled by Insured for claims greater than
` 1 lakh
No Please fill the C-KYC form

Documents Submitted
S.No. Document Yes No Type of document
1. Claim form duly filled Y N Original
2. Discharge Summary/ Daycare Summary Y N Original
3. ICICI Lombard Health card Y N Original
4. Final Hospital Bill Y N Original
5. Payment Receipts Y N Original
6. Investigation Reports Y N Original
7. Pharmacy Bills Y N Original
8. Implant Sticker/ Invoice Y N Original
9. EFT (Copy of cancelled cheque/Copy of passbook or bank statement with Y N Photocopy
Payee/account holders name and IFSC code)
10 Consultation Paper Y N Photocopy
11. Age Proof Y N Photocopy
12. Indoor Case Paper Y N Photocopy
13. Doctor Prescriptions Y N Photocopy
14. Part D - C-KYC Form (Only for Retail/ Individual customers if claiming >` 1 lakh) Y N Original
15. PAN Card Copy of the Proposer/ Employee (Mandatory) Y Photocopy

Mailing Address: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, Telangana-500032
Registered Office Address: ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at: www.icicilombard.com. • E-Mail us at: [email protected].• Toll Free Number: 1800 2666. • Toll Free Fax Number: 1800 209 8880
IRDA Registration No. 115
 ICICI Lombard
ICICI Lombard Health Care Claim Form - Hospitalisation Health Care
(Issuance of this form is not to be taken as an admission of liability)

« Non-submission of original bills and receipts is the main reason for delay in claim settlements. Please provide the originals & mandatory documents
Do You Know « To receive update on your claim status, provide your mobile no. & E-mail ID
« In Do you know add- You can track your claim by downloading ILTake Care App or by visiting are website at www.icicilombard.com àClaims
àHealth ClaimsàServicesàTrack your claims
Part - A (To be filled by Insured)
TO BE FILLED IN CAPITAL LETTERS ONLY
A1. Type of Claim : Main Hospitalisation Expenses Pre & Post Hospitalisation Expenses Cashless Obtained: Yes No
A2. Details of the Insured person in respect of whom claim is made: (patient details)
Name of the Patient: F I R S T M I D D L E L A S T

Card No./ UHID of the Patient:

Gender: Male Female Transgender Date of Birth: D D / M M / Y Y Y Y Completed age: Years Months
Occupation: Service Self Employed Homemaker Student Retired Other (Please specify)_______________________
Are you previously covered by any other Mediclaim/ Health Insurance:Yes No . If yes, Company name: _________________________
Current residential address:

City:
State: Pin code:
Mobile no. Landline no.
E-mail:
Covid Vaccination Status: Yes No Name of the Vaccination Covishield Covaxin Sputnik Others
Dosage of Vaccination: 1st Dose 2nd Dose
A3. For Group/ Corporate Policy For Individual/ Retail Policy (*Mandatory)
Member ID No./ Employee ID (Client ID): *Claim Intimation Service Request no.:
Is this a renewal policy: Yes No
Group/ Company name: If Yes, kindly mention your previous policy no.:

A4. Name of the Proposer/Employee:

Relationship with Proposer*: (*Policy Holder. For Retail policy, Proposer name required. For Corporate policy, provide Employee name)

Current Policy No.: Card No./ UHID:

A5.____________________________________________________________________________________________________________
Diagnosis as per discharge summary: __________________________
Name of hospital where admitted:
Room category occupied: Day care Single occupancy Twin sharing 3 or more beds per room Others _____________________
Date of Admission: D D / M M / Y Y Y Y Time: Date of Discharge: D D / M M / Y Y Y Y Time:
Date of injury sustained or disease/ Illness first detected: D D / M M / Y Y Y Y

If Injury, give cause: Self inflicted Road traffic accident Substance abuse/ Alcohol consumption Others _______________________
If Medico legal: Yes No Reported to police: Yes No MLC Report & Police FIR attached: Yes No (If yes, attach report)
System of Medicine: Allopathy AYUSH
Is there any another claim in any of our policies towards the above incident? Yes No . If yes, provide AL/Claim No. _____________________
A6. Are you covered under any Topup/Additional policy : Yes No If yes, provide policy no._____________________________________
A7. Currently covered by any other Mediclaim/ Health Insurance: Date of commencement of first Insurance without break:
Have you been hospitalized in the last 4 years since inception of contract: Date: D D / M M / Y Y Y Y Dignosis: _______________
Have you lodged any claim against this particular admission date/ attached bills with any other Insurance company: If yes, attach settlement letter,
Company name: _______________________ Policy No. ___________________________________ Sum Insured: `
A8. Details of Claim
a) Details of the treatment expenses claimed
i. Pre-hospitalization expenses: ` ii. Hospitalization expenses: `
iii. Post-hospitalization expenses: ` iv. Health-check up cost: `
v. Ambulance charges: ` vi. Others __________ : `
Total: `
vii. Pre-hospitalization period Days viii. Post-hospitalization period: Days
b) Claim for
i. Domiciliary Hospitalization: Yes No ii. Day care: Yes No iii. Extended care/ Inpatient rehabilitation: Yes No
 c) Details of Lump Sum/ Cash Benefit claimed:
i. Hospital daily cash: ` ii. Maternity: `
iii. Critical illness/PA/Donor Expenses: ` iv. Convalescence: `
v. Pre/ Post hospitalization lump sum benefit: ` vi. Others: `

A9. Details of the amount claimed

Bill heads (as applicable) Bill number Bill date Bills attached Amount
Room rent
Doctors consultation/ Visit charges
Investigation charges (Includes Radiology and Pathology reports)
Surgeon and Asst. surgeon charges
Anesthetist charges & Operation theatre charges
Equipment charges/ Procedure charges
Cost of implant (If any)
Medicine charges & Pharmacy charges
Taxes/Surcharges/Service
Discount provided by Hospital/Miscellaneous charges
Other TPA/Insurance settled amount
Pre hospitalization bills & Post hospitalization bills (If any)
Total claimed amount (In `) (Total claimed amount should be equal to the amount in attached bill documents)

Mandatory: All claim settlements should be made through NEFT(AS per regulatory norms) Please provide your bank account
details along with Copy of cancelled cheque/Copy of passbook or bank statement with Payee/account holders name and IFSC code.)

A10. In support of the above claim, I enclose following documents in original (Please indicate by ticking in the Yes/ No column below)
Type of Document(s) - *Mandatory Yes No Type of Document(s) - As Applicable Yes No
1. Claim form duly filled and signed* 9. ICICI Lombard GIC Authorisation Letter
2. Cancelled cheque (for bank account details) 10. Implant name and invoice (if any) with implant sticker
3. Discharge summary* 11. Indoor Case Papers
4. Hospital bills, Final/ Main hospital bill and other bills (if any)* 12. Prescription papers/ Consultation papers
5. Hospital payment receipt & other receipts supporting bills* 13. C-KYC FORM (Only for Retail/Individual customers, claiming > ` 1Lakh)
6. Investigation reports* (Including ECG/ CT/ MRI/ USG/ HPE) 14. Others (details) _________________________________
7. Medicine/ Pharmacy bills with doctors prescription*
8. Age proof (Driving License/ PAN card/ Passport)
Kindly do not furnish Aadhaar card and send any other document for id proof
Please attach all the documents as per above serial number. Films like x-ray film, CT Scan film, MRI Scan film, etc. are not required. Provide reports only
A11.Please provide the reason for delay in submitting the documents
(Post 30 days from Date of Discharge) Provide Details (If Applicable)
Declaration by the Insured:
I hereby declare that the information furnished in this claim form is true and correct to the best of my knowledge and belief. If I have made any false or
untrue statement, suppression or concealment of any material fact with respect to questions asked in relation to this claim, my right to claim
reimbursement shall be forfeited. I also consent and authorize TPA/ insurance company, to seek necessary medical information/ documents from any
hospital/ Medical Practitioner who has attended on the person against whom this claim is made. I hereby declare that I have included all the bills/
receipts for the purpose of this claim and that I will not be making any supplementary claim except the pre/ post-hospitalization claim, if any.

Date: D D / M M / Y Y Y Y Place: ___________________________ Insured's Signature: ____________________________

Claim documents to be dispatched to: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, TS-500032

© Your Claim details are just an SMS away, Please SMS <KEYWORD> to 57 57 58
• Cashless Status: <KEYWORD> is “ILHC AL <12-digit-AL-No.>” • Claim Status: <KEYWORD> is "ILHC CL <12-digit-CL-No.>" • Payment details: <KEYWORD> is "ILHC PAY <12-digit-Claim-No.>"
(AL No. & CL No. is the one you have received on your mobile no. after intimating us)
 Part - B (To be filled by Treating Doctor/ Hospital only)
B1. Details of the Hospital/ Nursing home in which treatment was taken
Name of the Hospital/ Nursing home:
Address:
City: State:
Pincode: Telephone no.: Mobile no.:
ROHINI ID*: Type of Hospital: Network Non Network . If Non Network, provide below details
Registration No. with State Code: _______________________ PAN: Number of Inpatient beds:
Facilities available in the hospital: OT: ICU:
B2. *Details of the attending Medical Practitioner/ Doctor/ Treating Physician or Surgeon
Name:
Qualification: Registration no:
Telephone no.: Mobile no.:
B3. Details of the patient admitted
Name of the patient:
IP Registration no.: Gender: T Age: Years Months Date of Birth:
Date of Admission: D D / M M / Y Y Y Y Time: Date of Discharge: D D / M M / Y Y Y Y Time:

Type of Admission: Emergency Planned Day Care Maternity

Type of Treatment: Surgical Procedure Multiple Surgical Procedure Medical Treatment
If Maternity, Date of Delivery: D D / M M / Y Y Y Y Gravida Status: G P A L
Premature Baby: Yes No
Status at time of discharge: Discharge to home Discharge to another hospital Deceased
Total claimed amount: `
B4. Details of the procedure
Pre-authorization obtained: Yes No If yes, Pre-authorization No.:
If authorization by network hospital not obtained, give reason: _________________________________________________________________
Date of injury sustained or disease/ illness first detected: D D / M M / Y Y Y Y
If Injury, give cause: Self inflicted Road traffic accident Substance abuse/Alcohol consumption Others ____________________
If Medico legal: Yes No Reported to police: Yes No MLC Report & Police FIR attached: Yes No (If yes, attach report)
FIR no.____________________________ If not reported to Police, give reason: _________________________________________________
If injury due to substance abuse/alcohol consumption, test conducted to establish this: Yes No (If yes, attach report)
B5. This section is mandatory only if your health policy is not provided by your employer
A) Diagnosis (ICD 10 Code primary & additional dignosis)
i) Primary diagnosis (with ICD 10 code )
ii) Additional diagnosis (with ICD 10 code)
iii) Procedure diagnosis (with ICD 10 PCS code)
B) Nature of surgery/ treatment given for present ailment
C) Date of first consultation (Prior to hospitalization)
D) Presenting complaints of the patient during admission
E) Past medical history of the patient along with duration of illness
(If yes, attach first & all past consultation paper)
F) Was the patient under influence of alcohol during admission
G) Whether the present treatment ailment is a complication of pre-existing disease ?
i) If yes, please specify the disease (or) complication of any previous surgery done ?
ii) If yes, please specify the details
H) Whether the disease/ disorder is congenital in nature ?
I) Number of in-patient beds in the hospital (including ICU)
Declaration by the hospital*
We hereby declare that the information furnished in this Claim Form is true & correct to the best of our knowledge and belief. If we have
made any false or untrue statement, suppression or concealment of any material fact, our right to claim under this claim shall be forfeited.
20191230010-JAN 31

Registration No. of Hospital

(Rubber stamp of the hospital) Date: D D / M M / Y Y Y Y Doctor’s Seal and Signature
As per the policy Terms and Conditions, the Company reserves its right to have the Insured examined by a doctor appointed by it for verification of diagnosis.
 Part - C - NEFT Form
(For Direct Electronic Fund Transfer)
Mandatory: All claim settlements should be made through NEFT(as per regulatory norms) Please provide your bank account
details along with Copy of cancelled cheque/Copy of passbook or bank statement with Payee/account holders name and IFSC code.)

C1. Patient's Name:

(in respect of whom claim is made):

C2. Policy Number:

C3. Card No./ UHID No.:
C4. Group/Company Name (for Group/Corporate policy holders):
C5. Claim Number (if allotted): C6. Mobile/ Contact No.:
C7. Email:
C8. As per IRDA Circular No.: IRDA/F&A/CIR/GLD/056/02/2014, Proposer's/ Policy holder's bank account details are mandatory to process the
claim through EFT.
Please provide below documents of Proposer/ Policy holder-
Please provide a self-attested copy of a valid Identity proof of the Proposer/Policy holder (provide any of the mentioned documents in Proof of Identity under Part-D)
Cancelled cheque copy/ Bank attested copy of Passbook with IFSC code
C9. Please provide the below details (all fields are compulsory)
• Proposer (Policy holder)/ Employee name*(as per bank records):
• Proposer/ Policy holder Bank account no.:
• Name of the bank:
• Branch name:
• Address of the bank:

• IFSC code no. of the bank: (should be same as per the provided cheque leaflet)

• PAN No. of the Proposer:

*Proposer/ Policy holder is the person who has paid premium for the policy.
For Retail policy, Name & Account details of Proposer required. For Corporate policy, Employee Name & Account details required.
Terms and Conditions for Payments through RTGS/ NEFT
1. The details provided by the Proposers/ policy holder 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 Proposer(s)/ policy holder 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 Proposer/ policy holder agrees that under the RTGS/ NEFT facility, there may be a risk of non-payment in the Proposer/ policy holder Accounts No. 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 Proposer/ policy holder 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 Proposer/ policy holder 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 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 Proposer/ policy holder will be acknowledged through a confirmation letter by ICICI Lombard General Insurance Company Ltd. In no case can the Proposer/
policy holder construe his termination notice as effective unless a confirmation has been provided by ICICI Lombard to the Proposer/ policy holder stating the date of receipt of such communication by the Proposer/ policy
holder.
7. The Proposer/ policy holder agrees that transaction(s) through RTGS/ NEFT facility may attract inward RTGS/ NEFT charges, which if levied by the Proposer's/ policy holder's bank, shall be borne by the Proposer/ policy
holder only.
8. ICICI Lombard has the absolute discretion to amend or supplement any Terms and Condition 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 Proposer/ policy holder 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 Proposer/ policy holder.
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 Proposer/ policy holder 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 Proposer/ policy holder.

  Account Holder's Signature

Mailing Address: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, Telangana-500032
Registered Office Address: ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at: www.icicilombard.com. • E-Mail us at: [email protected].• Toll Free Number: 1800 2666.
• Toll Free Fax Number: 1800 209 8880 • IRDA Registration No. 115
 Part D - Know Your Customer (KYC)
With reference to IRDAI Circular No. IRDAI/SDD/MISC/CIR/135/07/2016,
KYC details are required for Individual/ Retail policy holders, if the total claimed amount exceeds `100,000
CENTRA L KYC REGISTRY | Know Your Customer (KYC) Application Form | Individual
Important Instructions:
A) Fields marked with ‘*’ are mandatory fields. E) List of State / U.T code as per Indian Motor Vehicle Act, 1988 is available at the end.
B) Please fill the form in English and in BLOCK letters. F) List of two character ISO 3166 country codes is available at the end.
C) Please fill the date in DD-MM-YYYY format. G) KYC number of applicant is mandatory for update application.
D) Please read section wise detailed guidelines / instructions at the end. H) For particular section update, please tick ( ) in the box available before the
section number and strike off the sections not required to be updated.

To be filled by Proposer: Application Type* New Update

KYC Number (Mandatory for KYC update request)
If KYC Number is not available, please fill this Central-KYC (C-KYC) form

1. PERSONAL DETAILS (Please refer instruction A at the end)

Prefix First Name Middle Name Last Name
Name* (Same as ID proof)
Maiden Name (If any*)
Father / Spouse Name*
Mother Name*
Date of Birth* D D M M Y Y Y Y
PHOTO
Gender* M- Male F- Female T-Transgender
Marital Status* Married Unmarried Others
Citizenship* IN- Indian Others (ISO 3166 Country Code )

Residential Status* Resident Individual Non Resident Indian

Foreign National Person of Indian Origin

Occupation Type* S-Service ( Private Sector Public Sector Government Sector )

O-Others ( Professional Self Employed Retired Housewife Student)
B-Business Signature / Thumb
X- Not Categorised Impression

2. TICK IF APPLICABLE RESIDENCE FOR TAX PURPOSES IN JURISDICTION(S) OUTSIDE INDIA (Please refer instruction B at the end)

ADDITIONAL DETAILS REQUIRED* (Mandatory only if section 2 is ticked)

ISO 3166 Country Code of Jurisdiction of Residence*
Tax Identification Number or equivalent (If issued by jurisdiction)*
Place / City of Birth* ISO 3166 Country Code of Birth*

3. PROOF OF IDENTITY (PoI)* (Please refer instruction C at the end)

(Certified copy of any one of the following Proof of Identity[PoI] needs to be submitted)

A- Passport Number Passport Expiry Date D D M M Y Y Y Y

B- Voter ID Card
C- PAN Card
D- Driving Licence Driving Licence Expiry Date D D M M Y Y Y Y

E- UID (Aadhaar^)
F- NREGA Job Card
Z- Others (any document notified by the central government) Identification Number
S- Simplified Measures Account - Document Type code Identification Number

4. PROOF OF ADDRESS (PoA)*

4.1 CURRENT / PERMANENT / OVERSEAS ADDRESS DETAILS (Please see instruction D at the end)
(Certified copy of any one of the following Proof of Address [PoA] needs to be submitted)

Address Type* Residential / Business Residential Business Registered Office Unspecified

Proof of Address* Passport Driving Licence UID (Aadhaar^)
Voter Identity Card NREGA Job Card Others please specify
Simplified Measures Account - Document Type code
Address
Line 1*
Line 2
Line 3 City / Town / Village*
District* Pin / Post Code* State / U.T Code* ISO 3166 Country Code*

^Mask first 8 digits of your aadhaar number in claim form and claim documents submitted.
 4.2 CORRESPONDENCE / LOCAL ADDRESS DETAILS * (Please see instruction E at the end)
Same as Current / Permanent / Overseas Address details (In case of multiple correspondence / local addresses, please fill ‘Annexure A1 ’)

Line 1*
Line 2
Line 3 City / Town / Village*
District* Pin / Post Code* State / U.T Code* ISO 3166 Country Code*

4.3 ADDRESS IN THE JURISDICTION DETAILS WHERE APPLICANT IS RESIDENT OUTSIDE INDIA FOR TAX PURPOSES* (Applicable if section 2 is ticked)
Same as Current / Permanent / Overseas Address details Same as Correspondence / Local Address details

Line 1*
Line 2
Line 3 City / Town / Village*
State* ZIP / Post Code* ISO 3166 Country Code*

5. CONTACT DETAILS (All communications will be sent on provided

Tel. (Off) Tel. (Res) Mobile

FAX Email ID

6. DETAILS OF RELATED PERSON (In case of additional related persons, please fill ‘Annexure B1’ ) (please refer instruction G at the end)
Addition of Related Person Deletion of Related Person KYC Number of Related Person (if available*)
Related Person Type* Guardian of Minor Assignee Authorized Representative
Prefix First Name Middle Name Last Name
Name*
(if KYC number and name are provided below details of section 6 are optional)

PROOF OF IDENTITY [PoI] OF RELATED PERSON* (Please see instruction (H) at the end)

A- Passport Number Passport Expiry Date D D M M Y Y Y Y

B- Voter ID Card
C- PAN Card
D- Driving Licence Driving Licence Expiry Date D D M M Y Y Y Y

E- UID (Aadhaar^)
F- NREGA Job Card
Z- Others (any document notified by the central government) Identification Number
S- Simplified Measures Account - Document Type code Identification Number

7. REMARKS (If any) Mobile no. / Email-ID (Please refer instruction F at the end)

8. APPLICANT DECLARA TION

I hereby declare that the details furnished above are true and correct to the best of my knowledge and belief and I undertake to inform you of any changes
therein, immediately. In case any of the above information is found to be false or untrue or misleading or misrepresenting, I am aware that I may be held liable
for it. [Signature / Thumb Impression]

I hereby consent to receiving information from Central KYC Registry through SMS/Email on the above registered number/email address.

Date : D D M M Y Y Y Y Place : Signature / Thumb Impression of Applicant

9. ATTESTATION / FOR OFFICE USE ON LY

Documents Received Certified Copies

KYC VERIFICATION CARRIED OUT BY INSTITUTION DETAILS

Date D D M M Y Y Y Y Name
Emp. Name Code
Emp. Code
Emp. Designation
Emp. Branch

[Institution Stamp]
[Employee Signature]

^Mask first 8 digits of your aadhaar number in claim form and claim documents submitted.
CENTRAL KYC REGISTRY | Instruc ons / Checklist / Guidelines for filling Individual KYC Applica on Form
General Instruc ons:
1 Fields marked with ‘*’ are mandatory fields.
2 Tick ‘ü ’ wherever applicable.
3 Self-Cer fica on of documents is mandatory.
4 Please fill the form in English and in BLOCK Le ers.
5 Please fill all dates in DD-MM-YYYY format.
6 Wherever state code and country code is to be furnished, the same should be the two-digit code as per Indian Motor Vehicle, 1988 and ISO 3166 country code respec vely list
of which is available at the end.
7 KYC number of applicant is mandatory for upda on of KYC details.
8 For par cular sec on update, please ck (ü) in the box available before the sec on number and strike off the sec ons not required to be updated.
9 In case of ‘Small Account type’ only personal details at sec on number 1 and 2, photograph, signature and self-cer fica on required.

A Clarifica on / Guidelines on filling ‘Personal Details’ sec on

1 Name: Please state the name with Prefix (Mr/Mrs/Ms/Dr/etc.). The name should match the name as men oned in the Proof of Iden ty submi ed failing which the applica on
is liable to be rejected.
2 Either father’s name or spouse’s name is to be mandatorily furnished. In case PAN is not available father’s name is mandatory.

B Clarifica on / Guidelines on filling details if applicant residence for tax purposes in jurisdic on(s) outside India
1 Tax iden fica on Number (TIN): TIN need not be reported if it has not been issued by the jurisdic on. However, if the said jurisdic on has issued a high integrity number with
an equivalent level of iden fica on (a “Func onal equivalent”), the same may be reported. Examples of that type of number for individual include, a social security/insurance
number, ci zen/personal iden fica on/services code/number, and resident registra on number)

C Clarifica on / Guidelines on filling ‘Proof of Iden ty [PoI]’ sec on

1 If driving license number or passport is provided as proof of iden ty then expiry date is to be mandatorily furnished.
2 Men on iden fica on / reference number if ‘Z- Others (any document no fied by the central government)’ is cked.
3 In case of Simplified Measures Accounts for verifying the iden ty of the applicant, any one of the following documents can also be submi ed and undernoted relevant code
may be men oned in point 3 (S).
Document Code Descrip on
01 Iden ty card with applicant’s photograph issued by Central/ State Government Departments, Statutory/ Regulatory Authori es,
Public Sector Undertakings, Scheduled Commercial Banks, and Public Financial Ins tu ons.
02 Le er issued by a gaze ed officer, with a duly a ested photograph of the person.

D Clarifica on / Guidelines on filling ‘Proof of Address [PoA] - Current / Permanent / Overseas Address details’ sec on
1 PoA to be submi ed only if the submi ed PoI does not have an address or address as per PoI is invalid or not in force.
2 State / U.T Code and Pin / Post Code will not be mandatory for Overseas addresses.
3 In case of Simplified Measures Accounts for verifying the address of the applicant, any one of the following documents can also be submi ed and undernoted relevant code
may be men oned in point 4.1.
Document Code Descrip on
01 U lity bill which is not more than two months old of any service provider (electricity, telephone, post-paid mobile phone, piped gas,
water bill).
02 Property or Municipal Tax receipt.
03 Bank account or Post Office savings bank account statement.
04 Pension or family pension payment orders (PPOs) issued to re red employees by Government Departments or Public Sector
Undertakings, if they contain the address.
05 Le er of allotment of accommoda on from employer issued by State or Central Government departments, statutory or regulatory
bodies, public sector undertakings, scheduled commercial banks, financial ins tu ons and listed companies. Similarly, leave and
license agreements with such employers allo ng official accommoda on.
06 Documents issued by Government departments of foreign jurisdic ons and le er issued by Foreign Embassy or Mission in India.

E Clarifica on / Guidelines on filling ‘Proof of Address [PoA] - Correspondence / Local Address details’ sec on
1 To be filled only in case the PoA is not the local address or address where the customer is currently residing. No separate PoA is required to be submi ed.
2 In case of mul ple correspondence / local addresses, Please fill ‘Annexure A1’

F Clarifica on / Guidelines on filling ‘Contact details’ sec on

1 Please men on two- digit country code and 10 digit mobile number (e.g. for Indian mobile number men on 91-9999999999).
2 Do not add ‘0’ in the beginning of Mobile number.

G Clarifica on / Guidelines on filling ‘Related Person details’ sec on

1 Provide KYC number of related person if available.

H Clarifica on / Guidelines on filling ‘Related Person details – Proof of Iden ty [PoI] of Related Person’ sec on
1 Men on iden fica on / reference number if ‘Z- Others (any document no fied by the central government)’ is cked.
 List of two – digit state / U.T codes as per Indian Motor Vehicle Act, 1988

State / U.T Code State / U.T Code State / U.T Code

Andaman & Nicobar AN Himachal Pradesh HP Pondicherry PY
Andhra Pradesh AP Jammu & Kashmir JK Punjab PB
Arunachal Pradesh AR Jharkhand JH Rajasthan RJ
Assam AS Karnataka KA Sikkim SK
Bihar BR Kerala KL Tamil Nadu TN
Chandigarh CH Lakshadweep LD Telangana TS
Cha sgarh CG Madhya Pradesh MP Tripura TR
Dadra and Nagar Haveli DN Maharashtra MH U ar Pradesh UP
Daman & Diu DD Manipur MN U arakhand UA
Delhi DL Meghalaya ML West Bengal WB
Goa GA Mizoram MZ Other XX
Gujarat GJ Nagaland NL
Haryana HR Orissa OR

List of ISO 3166 two- digit Country Code

Country Country Country Country Country Country Country Country
Code Code Code Code
Afghanistan AF Dominican Republic DO Libya LY Saint Pierre and Miquelon PM
Aland Islands AX Ecuador EC Liechtenstein LI Saint Vincent and the Grenadines VC
Albania AL Egypt EG Lithuania LT Samoa WS
Algeria DZ El Salvador SV Luxembourg LU San Marino SM
American Samoa AS Equatorial Guinea GQ Macao MO Sao Tome and Principe ST
Andorra AD Eritrea ER Macedonia, the former Yugoslav Republic MK Saudi Arabia SA
of
Angola AO Estonia EE Madagascar MG Senegal SN
Anguilla AI Ethiopia ET Malawi MW Serbia RS
Antarc ca AQ Falkland Islands (Malvinas) FK Malaysia MY Seychelles SC
An gua and Barbuda AG Faroe Islands FO Maldives MV Sierra Leone SL
Argen na AR Fiji FJ Mali ML Singapore SG
Armenia AM Finland FI Malta MT Sint Maarten (Dutch part) SX
Aruba AW France FR Marshall Islands MH Slovakia SK
Australia AU French Guiana GF Mar nique MQ Slovenia SI
Austria AT French Polynesia PF Mauritania MR Solomon Islands SB
Azerbaijan AZ French Southern Territories TF Mauritus MU Somalia SO
Bahamas BS Gabon GA Mayo e YT South Africa ZA
Bahrain BH Gambia GM Mexico MX South Georgia and the South Sandwich GS
Islands
Bangladesh BD Georgia GE Micronesia, Federated States of FM South Sudan SS
Barbados BB Germany DE Moldova, Republic of MD Spain ES
Belarus BY Ghana GH Monaco MC Sri Lanka LK
Belgium BE Gibraltar GI Mongolia MN Sudan SD
Belize BZ Greece GR Montenegro ME Suriname SR
Benin BJ Greenland GL Montserrat MS Svalbard and Jan Mayen SJ
Bermuda BM Grenada GD Morocco MA Swaziland SZ
Bhutan BT Guadeloupe GP Mozambique MZ Sweden SE
Bolivia, Plurinat onal State of BO Guam GU Myanmar MM Switzerland CH
Bonaire, Sint Eusta us and Saba BQ Guatemala GT Namibia NA Syrian Arab Republic SY
Bosnia and Herzegovina BA Guernsey GG Nauru NR Taiwan, Province of China TW
Botswana BW Guinea GN Nepal NP Tajikistan TJ
Bouvet Island BV Guinea-Bissau GW Netherlands NL Tanzania, United Republic of TZ
Brazil BR Guyana GY New Caledonia NC Thailand TH
Britsh I ndian Ocean Territory IO Hai HT New Zealand NZ Timor-Leste TL
Brunei Darussalam BN Heard Island and McDonald Islands HM Nicaragua NI Togo TG
Bulgaria BG Holy See (Vatcan City State) VA Niger NE Tokelau TK
Burkina Faso BF Honduras HN Nigeria NG Tonga TO
Burundi BI Hong Kong HK Niue NU Trinidad and Tobago TT
Cabo Verde CV Hungary HU Norfolk Island NF Tunisia TN
Cambodia KH Iceland IS Northern Mariana Islands MP Turkey TR
Cameroon CM India IN Norway NO Turkmenistan TM
Canada CA Indonesia ID Oman OM Turks and Caicos Islands TC
Cayman Islands KY Iran, Islamic Republic of IR Pakistan PK Tuvalu TV
Central African Republic CF Iraq IQ Palau PW Uganda UG
Chad TD Ireland IE Pales ne, State of PS Ukraine UA
Chile CL Isle of Man IM Panama PA United Arab Emirates AE
China CN Israel IL Papua New Guinea PG United Kingdom GB
Christmas Island CX Italy IT Paraguay PY United States US
Cocos (Keeling) Islands CC Jamaica JM Peru PE United States Minor Outlying Islands UM
Colombia CO Japan JP Philippines PH Uruguay UY
Comoros KM Jersey JE Pitcairn PN Uzbekistan UZ
Congo CG Jordan JO Poland PL Vanuatu VU
Congo, the Democratc Republic of CD Kazakhstan KZ Portugal PT Venezuela, Bolivarian Republic of VE
the
Cook Islands CK Kenya KE Puerto Rico PR Viet Nam VN
Costa Rica CR Kiriba KI Qatar QA Virgin Islands, Bri sh VG
Cote d'Ivoire !Côte d'Ivoire CI Korea, Democra c People's Republic KP Reunion !Réunion RE Virgin Islands, U.S. VI
of
Croata HR Korea, Republic of KR Romania RO Wallis and Futuna WF
Cuba CU Kuwait KW Russian Federaton RU Western Sahara EH
Curacao !Curaçao CW Kyrgyzstan KG Rwanda RW Yemen YE
Cyprus CY Lao People's Democra c Republic LA Saint Barthelemy !Saint Barthélemy BL Zambia ZM
Czech Republic CZ Latvia LV Saint Helena, Ascension and Tristan da SH Zimbabwe ZW
Cunha
Denmark DK Lebanon LB Saint Kits and Nevis KN
Djibout DJ Lesotho LS Saint Lucia LC
Dominica DM Liberia LR Saint Mar n (French part) MF
 Annexure A1

CENTRAL KYC REGISTRY | Know Your Customer (KYC) Application Form | Individual | Correspondence / Local Address
Important Instructions:
A) Fields marked with ‘*’ are mandatory fields. E) List of State / U.T code as per Indian Motor Vehicle Act, 1988 is available at the end.
B) Please fill the form in English and in BLOCK letters. F) List of two character ISO 3166 country codes is available at the end.
C) Please fill the date in DD-MM-YYYY format. G) KYC number of applicant is mandatory for update application.
D) Please read section wise detailed guidelines / instructions H) For particular section update, please tick ( ) in the box available before the
at the end. section number and strike off the sections not required to be updated.

For office use only Application Type* New Update

(To be filled by financial institution) KYC Number (Mandatory for KYC update request)

1. CORRESPONDENCE / LOCAL ADDRESS DETAILS (Please see instruction E at the end)

Same as Current / Permanent / Overseas Address details
Line 1*
Line 2
Line 3 City / Town / Village*
District* Pin / Post Code* State / U.T Code* ISO 3166 Country Code*

2. CONTACT DETAILS (All communications will be sent on provided Mobile no./ Email-ID) (Please refer instruction F at the end)

Tel. (Off) Tel. (Res) Mobile

FAX Email ID

3. APPLICANT DECLARA TION

I hereby declare that the details furnished above are true and correct to the best of my knowledge and belief and I undertake to inform you of any changes
therein, immediately. In case any of the above information is found to be false or untrue or misleading or misrepresenting, I am aware that I may be held
liable for it.
[Signature / Thumb Impression]

Date : D D M M Y Y Y Y Place : Signature / Thumb Impression of Applicant

 Annexure B1

CENTRAL KYC REGISTRY | Know Your Customer (KYC) Application Form | Individual | Related Person
Important Instructions:
A) Fields marked with ‘*’ are mandatory fields. E) List of State / U.T code as per Indian Motor Vehicle Act, 1988 is available at the end.
B) Please fill the form in English and in BLOCK letters. F) List of two character ISO 3166 country codes is available at the end.
C) Please fill the date in DD-MM-YYYY format. G) KYC number of applicant is mandatory for update application.
D) Please read section wise detailed guidelines / instructions H) For particular section update, please tick ( ) in the box available before the
.at the end. section number and strike off the sections not required to be updated.

For office use only Application Type* New Update

(To be filled by financial institution) KYC Number (Mandatory for KYC update request)

1. DETAILS OF RELATED PERSON (Please refer instruction G at the end)

Addition of Related Person Deletion of Related Person KYC Number of Related Person (if available*)
Related Person Type* Guardian of Minor Assignee Authorized Representative
Prefix First Name Middle Name Last Name
Name*
(If KYC number and name are provided, below details of section 1 are optional)

PROOF OF IDENTITY (PoI) OF RELATED PERSON* (Please see instruction (H) at the end)

A- Passport Number Passport Expiry Date D D M M Y Y Y Y

B- Voter ID Card
C- PAN Card
D- Driving Licence Driving Licence Expiry Date D D M M Y Y Y Y

E- UID (Aadhaar^)
F- NREGA Job Card
Z- Others (any document notified by the central government) Identification Number
S- Simplified Measures Account - Document Type code Identification Number

2. APPLICANT DECLARA TION

I hereby declare that the details furnished above are true and correct to the best of my knowledge and belief and I undertake to inform you of any changes
therein, immediately. In case any of the above information is found to be false or untrue or misleading or misrepresenting, I am aware that I may be held
liable for it. [Signature / Thumb Impression]

Date : D D M M Y Y Y Y Place : Signature / Thumb Impression of Applicant

3. ATTESTATION / FOR OFFICE USE ONL Y

Documents Received Certified Copies

KYC VERIFICATION CARRIED OUT BY INSTITUTION DETAILS

Date D D M M Y Y Y Y Name
Emp. Name Code
Emp. Code
Emp. Designation
Emp. Branch

[Institution Stamp]
[Employee Signature]

^Mask first 8 digits of your aadhaar number in claim form and claim documents submitted.

ICICI Lombard General Insurance Company limited

016610CF/SC

Mailing Address: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, Telangana-500032
Registered Office Address: ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at: www.icicilombard.com. • E-Mail us at: [email protected].• Toll Free Number: 1800 2666.
• Toll Free Fax Number: 1800 209 8880 • IRDA Registration No. 115
 ICICI Lombard Health Care Claim Form - Hospitalisation ICICI Lombard
(Issuance of this form is not to be taken as an admission of liability) Health Care

Overview Health Claim Form - Hospitalization

Part A To be filled Requirement
A1 Type of Claim- To be filled by Insured
A2 Details of the insured person-To be filled by Insured
A3 Available in Policy Copy/ Employee details
A4 Available in Policy Copy
A5 Available in Discharge Summary By insured/ insured To track the policy and
A6 Other policy coverages relatives other details of the insured
A7 Currently covered by any other mediclaim
A8 Available in Hospital Bills/ Self Declaration
A9 Available in Hospital Bills
A10 Checklist
A11 Reason of delay-To be filled by Insured
Page end Self declaration
Part B
B1 Hospital Details
B2 Doctor Details To be filled by Hospital/ To track the hospital
B3 Patient details Treating doctor details and the treatment
B4 Treatment / Procedure Details details related to the
B5 Required only for Retail/ Individual Customers patient admission
Page end Hospital declaration
Part C
Copy of cancelled cheque/Copy of passbook or bank statement
C1 EFT Details with Payee/account holders name and IFSC code
C-KYC No. Part D (Only for Retail/ Individual customers if claiming >` 1 lakh)
Yes Please provide, if Central KYC (C-KYC) no. available: As per IRDA, C-KYC is mandate
To be filled by Insured for claims greater than
` 1 lakh
No Please fill the C-KYC form

Documents Submitted
S.No. Document Yes No Type of document
1. Claim form duly filled Y N Original
2. Discharge Summary/ Daycare Summary Y N Original
3. ICICI Lombard Health card Y N Original
4. Final Hospital Bill Y N Original
5. Payment Receipts Y N Original
6. Investigation Reports Y N Original
7. Pharmacy Bills Y N Original
8. Implant Sticker/ Invoice Y N Original
9. EFT (Copy of cancelled cheque/Copy of passbook or bank statement with Y N Photocopy
Payee/account holders name and IFSC code)
10 Consultation Paper Y N Photocopy
11. Age Proof Y N Photocopy
12. Indoor Case Paper Y N Photocopy
13. Doctor Prescriptions Y N Photocopy
14. Part D - C-KYC Form (Only for Retail/ Individual customers if claiming >` 1 lakh) Y N Original
15. PAN Card Copy of the Proposer/ Employee (Mandatory) Y Photocopy

Mailing Address: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, Telangana-500032
Registered Office Address: ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at: www.icicilombard.com. • E-Mail us at: [email protected].• Toll Free Number: 1800 2666. • Toll Free Fax Number: 1800 209 8880
IRDA Registration No. 115
 ICICI Lombard
ICICI Lombard Health Care Claim Form - Hospitalisation Health Care
(Issuance of this form is not to be taken as an admission of liability)

« Non-submission of original bills and receipts is the main reason for delay in claim settlements. Please provide the originals & mandatory documents
Do You Know « To receive update on your claim status, provide your mobile no. & E-mail ID
« In Do you know add- You can track your claim by downloading ILTake Care App or by visiting are website at www.icicilombard.com àClaims
àHealth ClaimsàServicesàTrack your claims
Part - A (To be filled by Insured)
TO BE FILLED IN CAPITAL LETTERS ONLY
A1. Type of Claim : Main Hospitalisation Expenses Pre & Post Hospitalisation Expenses Cashless Obtained: Yes No
A2. Details of the Insured person in respect of whom claim is made: (patient details)
Name of the Patient: F I R S T M I D D L E L A S T

Card No./ UHID of the Patient:

Gender: Male Female Transgender Date of Birth: D D / M M / Y Y Y Y Completed age: Years Months
Occupation: Service Self Employed Homemaker Student Retired Other (Please specify)_______________________
Are you previously covered by any other Mediclaim/ Health Insurance:Yes No . If yes, Company name: _________________________
Current residential address:

City:
State: Pin code:
Mobile no. Landline no.
E-mail:
Covid Vaccination Status: Yes No Name of the Vaccination Covishield Covaxin Sputnik Others
Dosage of Vaccination: 1st Dose 2nd Dose
A3. For Group/ Corporate Policy For Individual/ Retail Policy (*Mandatory)
Member ID No./ Employee ID (Client ID): *Claim Intimation Service Request no.:
Is this a renewal policy: Yes No
Group/ Company name: If Yes, kindly mention your previous policy no.:

A4. Name of the Proposer/Employee:

Relationship with Proposer*: (*Policy Holder. For Retail policy, Proposer name required. For Corporate policy, provide Employee name)

Current Policy No.: Card No./ UHID:

A5.____________________________________________________________________________________________________________
Diagnosis as per discharge summary: __________________________
Name of hospital where admitted:
Room category occupied: Day care Single occupancy Twin sharing 3 or more beds per room Others _____________________
Date of Admission: D D / M M / Y Y Y Y Time: Date of Discharge: D D / M M / Y Y Y Y Time:
Date of injury sustained or disease/ Illness first detected: D D / M M / Y Y Y Y

If Injury, give cause: Self inflicted Road traffic accident Substance abuse/ Alcohol consumption Others _______________________
If Medico legal: Yes No Reported to police: Yes No MLC Report & Police FIR attached: Yes No (If yes, attach report)
System of Medicine: Allopathy AYUSH
Is there any another claim in any of our policies towards the above incident? Yes No . If yes, provide AL/Claim No. _____________________
A6. Are you covered under any Topup/Additional policy : Yes No If yes, provide policy no._____________________________________
A7. Currently covered by any other Mediclaim/ Health Insurance: Date of commencement of first Insurance without break:
Have you been hospitalized in the last 4 years since inception of contract: Date: D D / M M / Y Y Y Y Dignosis: _______________
Have you lodged any claim against this particular admission date/ attached bills with any other Insurance company: If yes, attach settlement letter,
Company name: _______________________ Policy No. ___________________________________ Sum Insured: `
A8. Details of Claim
a) Details of the treatment expenses claimed
i. Pre-hospitalization expenses: ` ii. Hospitalization expenses: `
iii. Post-hospitalization expenses: ` iv. Health-check up cost: `
v. Ambulance charges: ` vi. Others __________ : `
Total: `
vii. Pre-hospitalization period Days viii. Post-hospitalization period: Days
b) Claim for
i. Domiciliary Hospitalization: Yes No ii. Day care: Yes No iii. Extended care/ Inpatient rehabilitation: Yes No
 c) Details of Lump Sum/ Cash Benefit claimed:
i. Hospital daily cash: ` ii. Maternity: `
iii. Critical illness/PA/Donor Expenses: ` iv. Convalescence: `
v. Pre/ Post hospitalization lump sum benefit: ` vi. Others: `

A9. Details of the amount claimed

Bill heads (as applicable) Bill number Bill date Bills attached Amount
Room rent
Doctors consultation/ Visit charges
Investigation charges (Includes Radiology and Pathology reports)
Surgeon and Asst. surgeon charges
Anesthetist charges & Operation theatre charges
Equipment charges/ Procedure charges
Cost of implant (If any)
Medicine charges & Pharmacy charges
Taxes/Surcharges/Service
Discount provided by Hospital/Miscellaneous charges
Other TPA/Insurance settled amount
Pre hospitalization bills & Post hospitalization bills (If any)
Total claimed amount (In `) (Total claimed amount should be equal to the amount in attached bill documents)

Mandatory: All claim settlements should be made through NEFT(AS per regulatory norms) Please provide your bank account
details along with Copy of cancelled cheque/Copy of passbook or bank statement with Payee/account holders name and IFSC code.)

A10. In support of the above claim, I enclose following documents in original (Please indicate by ticking in the Yes/ No column below)
Type of Document(s) - *Mandatory Yes No Type of Document(s) - As Applicable Yes No
1. Claim form duly filled and signed* 9. ICICI Lombard GIC Authorisation Letter
2. Cancelled cheque (for bank account details) 10. Implant name and invoice (if any) with implant sticker
3. Discharge summary* 11. Indoor Case Papers
4. Hospital bills, Final/ Main hospital bill and other bills (if any)* 12. Prescription papers/ Consultation papers
5. Hospital payment receipt & other receipts supporting bills* 13. C-KYC FORM (Only for Retail/Individual customers, claiming > ` 1Lakh)
6. Investigation reports* (Including ECG/ CT/ MRI/ USG/ HPE) 14. Others (details) _________________________________
7. Medicine/ Pharmacy bills with doctors prescription*
8. Age proof (Driving License/ PAN card/ Passport)
Kindly do not furnish Aadhaar card and send any other document for id proof
Please attach all the documents as per above serial number. Films like x-ray film, CT Scan film, MRI Scan film, etc. are not required. Provide reports only
A11.Please provide the reason for delay in submitting the documents
(Post 30 days from Date of Discharge) Provide Details (If Applicable)
Declaration by the Insured:
I hereby declare that the information furnished in this claim form is true and correct to the best of my knowledge and belief. If I have made any false or
untrue statement, suppression or concealment of any material fact with respect to questions asked in relation to this claim, my right to claim
reimbursement shall be forfeited. I also consent and authorize TPA/ insurance company, to seek necessary medical information/ documents from any
hospital/ Medical Practitioner who has attended on the person against whom this claim is made. I hereby declare that I have included all the bills/
receipts for the purpose of this claim and that I will not be making any supplementary claim except the pre/ post-hospitalization claim, if any.

Date: D D / M M / Y Y Y Y Place: ___________________________ Insured's Signature: ____________________________

Claim documents to be dispatched to: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, TS-500032

© Your Claim details are just an SMS away, Please SMS <KEYWORD> to 57 57 58
• Cashless Status: <KEYWORD> is “ILHC AL <12-digit-AL-No.>” • Claim Status: <KEYWORD> is "ILHC CL <12-digit-CL-No.>" • Payment details: <KEYWORD> is "ILHC PAY <12-digit-Claim-No.>"
(AL No. & CL No. is the one you have received on your mobile no. after intimating us)
 Part - B (To be filled by Treating Doctor/ Hospital only)
B1. Details of the Hospital/ Nursing home in which treatment was taken
Name of the Hospital/ Nursing home:
Address:
City: State:
Pincode: Telephone no.: Mobile no.:
ROHINI ID*: Type of Hospital: Network Non Network . If Non Network, provide below details
Registration No. with State Code: _______________________ PAN: Number of Inpatient beds:
Facilities available in the hospital: OT: ICU:
B2. *Details of the attending Medical Practitioner/ Doctor/ Treating Physician or Surgeon
Name:
Qualification: Registration no:
Telephone no.: Mobile no.:
B3. Details of the patient admitted
Name of the patient:
IP Registration no.: Gender: T Age: Years Months Date of Birth:
Date of Admission: D D / M M / Y Y Y Y Time: Date of Discharge: D D / M M / Y Y Y Y Time:

Type of Admission: Emergency Planned Day Care Maternity

Type of Treatment: Surgical Procedure Multiple Surgical Procedure Medical Treatment
If Maternity, Date of Delivery: D D / M M / Y Y Y Y Gravida Status: G P A L
Premature Baby: Yes No
Status at time of discharge: Discharge to home Discharge to another hospital Deceased
Total claimed amount: `
B4. Details of the procedure
Pre-authorization obtained: Yes No If yes, Pre-authorization No.:
If authorization by network hospital not obtained, give reason: _________________________________________________________________
Date of injury sustained or disease/ illness first detected: D D / M M / Y Y Y Y
If Injury, give cause: Self inflicted Road traffic accident Substance abuse/Alcohol consumption Others ____________________
If Medico legal: Yes No Reported to police: Yes No MLC Report & Police FIR attached: Yes No (If yes, attach report)
FIR no.____________________________ If not reported to Police, give reason: _________________________________________________
If injury due to substance abuse/alcohol consumption, test conducted to establish this: Yes No (If yes, attach report)
B5. This section is mandatory only if your health policy is not provided by your employer
A) Diagnosis (ICD 10 Code primary & additional dignosis)
i) Primary diagnosis (with ICD 10 code )
ii) Additional diagnosis (with ICD 10 code)
iii) Procedure diagnosis (with ICD 10 PCS code)
B) Nature of surgery/ treatment given for present ailment
C) Date of first consultation (Prior to hospitalization)
D) Presenting complaints of the patient during admission
E) Past medical history of the patient along with duration of illness
(If yes, attach first & all past consultation paper)
F) Was the patient under influence of alcohol during admission
G) Whether the present treatment ailment is a complication of pre-existing disease ?
i) If yes, please specify the disease (or) complication of any previous surgery done ?
ii) If yes, please specify the details
H) Whether the disease/ disorder is congenital in nature ?
I) Number of in-patient beds in the hospital (including ICU)
Declaration by the hospital*
We hereby declare that the information furnished in this Claim Form is true & correct to the best of our knowledge and belief. If we have
made any false or untrue statement, suppression or concealment of any material fact, our right to claim under this claim shall be forfeited.
20191230010-JAN 31

Registration No. of Hospital

(Rubber stamp of the hospital) Date: D D / M M / Y Y Y Y Doctor’s Seal and Signature
As per the policy Terms and Conditions, the Company reserves its right to have the Insured examined by a doctor appointed by it for verification of diagnosis.
 Part - C - NEFT Form
(For Direct Electronic Fund Transfer)
Mandatory: All claim settlements should be made through NEFT(as per regulatory norms) Please provide your bank account
details along with Copy of cancelled cheque/Copy of passbook or bank statement with Payee/account holders name and IFSC code.)

C1. Patient's Name:

(in respect of whom claim is made):

C2. Policy Number:

C3. Card No./ UHID No.:
C4. Group/Company Name (for Group/Corporate policy holders):
C5. Claim Number (if allotted): C6. Mobile/ Contact No.:
C7. Email:
C8. As per IRDA Circular No.: IRDA/F&A/CIR/GLD/056/02/2014, Proposer's/ Policy holder's bank account details are mandatory to process the
claim through EFT.
Please provide below documents of Proposer/ Policy holder-
Please provide a self-attested copy of a valid Identity proof of the Proposer/Policy holder (provide any of the mentioned documents in Proof of Identity under Part-D)
Cancelled cheque copy/ Bank attested copy of Passbook with IFSC code
C9. Please provide the below details (all fields are compulsory)
• Proposer (Policy holder)/ Employee name*(as per bank records):
• Proposer/ Policy holder Bank account no.:
• Name of the bank:
• Branch name:
• Address of the bank:

• IFSC code no. of the bank: (should be same as per the provided cheque leaflet)

• PAN No. of the Proposer:

*Proposer/ Policy holder is the person who has paid premium for the policy.
For Retail policy, Name & Account details of Proposer required. For Corporate policy, Employee Name & Account details required.
Terms and Conditions for Payments through RTGS/ NEFT
1. The details provided by the Proposers/ policy holder 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 Proposer(s)/ policy holder 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 Proposer/ policy holder agrees that under the RTGS/ NEFT facility, there may be a risk of non-payment in the Proposer/ policy holder Accounts No. 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 Proposer/ policy holder 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 Proposer/ policy holder 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 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 Proposer/ policy holder will be acknowledged through a confirmation letter by ICICI Lombard General Insurance Company Ltd. In no case can the Proposer/
policy holder construe his termination notice as effective unless a confirmation has been provided by ICICI Lombard to the Proposer/ policy holder stating the date of receipt of such communication by the Proposer/ policy
holder.
7. The Proposer/ policy holder agrees that transaction(s) through RTGS/ NEFT facility may attract inward RTGS/ NEFT charges, which if levied by the Proposer's/ policy holder's bank, shall be borne by the Proposer/ policy
holder only.
8. ICICI Lombard has the absolute discretion to amend or supplement any Terms and Condition 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 Proposer/ policy holder 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 Proposer/ policy holder.
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 Proposer/ policy holder 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 Proposer/ policy holder.

  Account Holder's Signature

Mailing Address: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, Telangana-500032
Registered Office Address: ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at: www.icicilombard.com. • E-Mail us at: [email protected].• Toll Free Number: 1800 2666.
• Toll Free Fax Number: 1800 209 8880 • IRDA Registration No. 115
File Name: Premiere Props - TC 071521.zip
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File Name: Premiere Props - TC 070321.zip
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Hi Cora,

Lorena used a PTO day on Friday, also please setup Eddilberto on LLP PTO80.

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entered weekending 7/10 because we already paid 7/3 please send a revised time card if 7/10
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From: CoraB
Sent: 07/12/21 07:51 AM
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Message:

entered weekending 7/10 because we already paid 7/3 please send a revised time card if 7/10
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File Name: Greystoke_LCS EP114- TC 070321.zip
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Hi Cora,

Alexandria starting working on a new episode 114, timecards attached. Please process.
Thanks.
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sadasd
File Name: Premiere Props - TC 071521.zip
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Invoice Number: MPF0E444A0120
Invoice Number: MPF17694A0105
Invoice Number: MPF20876A0088
 ICICI Lombard Health Care Claim Form - Hospitalisation ICICI Lombard
(Issuance of this form is not to be taken as an admission of liability) Health Care

Overview Health Claim Form - Hospitalization

Part A To be filled Requirement
A1 Type of Claim- To be filled by Insured
A2 Details of the insured person-To be filled by Insured
A3 Available in Policy Copy/ Employee details
A4 Available in Policy Copy
A5 Available in Discharge Summary By insured/ insured To track the policy and
A6 Other policy coverages relatives other details of the insured
A7 Currently covered by any other mediclaim
A8 Available in Hospital Bills/ Self Declaration
A9 Available in Hospital Bills
A10 Checklist
A11 Reason of delay-To be filled by Insured
Page end Self declaration
Part B
B1 Hospital Details
B2 Doctor Details To be filled by Hospital/ To track the hospital
B3 Patient details Treating doctor details and the treatment
B4 Treatment / Procedure Details details related to the
B5 Required only for Retail/ Individual Customers patient admission
Page end Hospital declaration
Part C
Copy of cancelled cheque/Copy of passbook or bank statement
C1 EFT Details with Payee/account holders name and IFSC code
C-KYC No. Part D (Only for Retail/ Individual customers if claiming >` 1 lakh)
Yes Please provide, if Central KYC (C-KYC) no. available: As per IRDA, C-KYC is mandate
To be filled by Insured for claims greater than
` 1 lakh
No Please fill the C-KYC form

Documents Submitted
S.No. Document Yes No Type of document
1. Claim form duly filled Y N Original
2. Discharge Summary/ Daycare Summary Y N Original
3. ICICI Lombard Health card Y N Original
4. Final Hospital Bill Y N Original
5. Payment Receipts Y N Original
6. Investigation Reports Y N Original
7. Pharmacy Bills Y N Original
8. Implant Sticker/ Invoice Y N Original
9. EFT (Copy of cancelled cheque/Copy of passbook or bank statement with Y N Photocopy
Payee/account holders name and IFSC code)
10 Consultation Paper Y N Photocopy
11. Age Proof Y N Photocopy
12. Indoor Case Paper Y N Photocopy
13. Doctor Prescriptions Y N Photocopy
14. Part D - C-KYC Form (Only for Retail/ Individual customers if claiming >` 1 lakh) Y N Original
15. PAN Card Copy of the Proposer/ Employee (Mandatory) Y Photocopy

Mailing Address: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, Telangana-500032
Registered Office Address: ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at: www.icicilombard.com. • E-Mail us at: [email protected].• Toll Free Number: 1800 2666. • Toll Free Fax Number: 1800 209 8880
IRDA Registration No. 115
 ICICI Lombard
ICICI Lombard Health Care Claim Form - Hospitalisation Health Care
(Issuance of this form is not to be taken as an admission of liability)

« Non-submission of original bills and receipts is the main reason for delay in claim settlements. Please provide the originals & mandatory documents
Do You Know « To receive update on your claim status, provide your mobile no. & E-mail ID
« In Do you know add- You can track your claim by downloading ILTake Care App or by visiting are website at www.icicilombard.com àClaims
àHealth ClaimsàServicesàTrack your claims
Part - A (To be filled by Insured)
TO BE FILLED IN CAPITAL LETTERS ONLY
A1. Type of Claim : Main Hospitalisation Expenses Pre & Post Hospitalisation Expenses Cashless Obtained: Yes No
A2. Details of the Insured person in respect of whom claim is made: (patient details)
Name of the Patient: F I R S T M I D D L E L A S T

Card No./ UHID of the Patient:

Gender: Male Female Transgender Date of Birth: D D / M M / Y Y Y Y Completed age: Years Months
Occupation: Service Self Employed Homemaker Student Retired Other (Please specify)_______________________
Are you previously covered by any other Mediclaim/ Health Insurance:Yes No . If yes, Company name: _________________________
Current residential address:

City:
State: Pin code:
Mobile no. Landline no.
E-mail:
Covid Vaccination Status: Yes No Name of the Vaccination Covishield Covaxin Sputnik Others
Dosage of Vaccination: 1st Dose 2nd Dose
A3. For Group/ Corporate Policy For Individual/ Retail Policy (*Mandatory)
Member ID No./ Employee ID (Client ID): *Claim Intimation Service Request no.:
Is this a renewal policy: Yes No
Group/ Company name: If Yes, kindly mention your previous policy no.:

A4. Name of the Proposer/Employee:

Relationship with Proposer*: (*Policy Holder. For Retail policy, Proposer name required. For Corporate policy, provide Employee name)

Current Policy No.: Card No./ UHID:

A5.____________________________________________________________________________________________________________
Diagnosis as per discharge summary: __________________________
Name of hospital where admitted:
Room category occupied: Day care Single occupancy Twin sharing 3 or more beds per room Others _____________________
Date of Admission: D D / M M / Y Y Y Y Time: Date of Discharge: D D / M M / Y Y Y Y Time:
Date of injury sustained or disease/ Illness first detected: D D / M M / Y Y Y Y

If Injury, give cause: Self inflicted Road traffic accident Substance abuse/ Alcohol consumption Others _______________________
If Medico legal: Yes No Reported to police: Yes No MLC Report & Police FIR attached: Yes No (If yes, attach report)
System of Medicine: Allopathy AYUSH
Is there any another claim in any of our policies towards the above incident? Yes No . If yes, provide AL/Claim No. _____________________
A6. Are you covered under any Topup/Additional policy : Yes No If yes, provide policy no._____________________________________
A7. Currently covered by any other Mediclaim/ Health Insurance: Date of commencement of first Insurance without break:
Have you been hospitalized in the last 4 years since inception of contract: Date: D D / M M / Y Y Y Y Dignosis: _______________
Have you lodged any claim against this particular admission date/ attached bills with any other Insurance company: If yes, attach settlement letter,
Company name: _______________________ Policy No. ___________________________________ Sum Insured: `
A8. Details of Claim
a) Details of the treatment expenses claimed
i. Pre-hospitalization expenses: ` ii. Hospitalization expenses: `
iii. Post-hospitalization expenses: ` iv. Health-check up cost: `
v. Ambulance charges: ` vi. Others __________ : `
Total: `
vii. Pre-hospitalization period Days viii. Post-hospitalization period: Days
b) Claim for
i. Domiciliary Hospitalization: Yes No ii. Day care: Yes No iii. Extended care/ Inpatient rehabilitation: Yes No
 c) Details of Lump Sum/ Cash Benefit claimed:
i. Hospital daily cash: ` ii. Maternity: `
iii. Critical illness/PA/Donor Expenses: ` iv. Convalescence: `
v. Pre/ Post hospitalization lump sum benefit: ` vi. Others: `

A9. Details of the amount claimed

Bill heads (as applicable) Bill number Bill date Bills attached Amount
Room rent
Doctors consultation/ Visit charges
Investigation charges (Includes Radiology and Pathology reports)
Surgeon and Asst. surgeon charges
Anesthetist charges & Operation theatre charges
Equipment charges/ Procedure charges
Cost of implant (If any)
Medicine charges & Pharmacy charges
Taxes/Surcharges/Service
Discount provided by Hospital/Miscellaneous charges
Other TPA/Insurance settled amount
Pre hospitalization bills & Post hospitalization bills (If any)
Total claimed amount (In `) (Total claimed amount should be equal to the amount in attached bill documents)

Mandatory: All claim settlements should be made through NEFT(AS per regulatory norms) Please provide your bank account
details along with Copy of cancelled cheque/Copy of passbook or bank statement with Payee/account holders name and IFSC code.)

A10. In support of the above claim, I enclose following documents in original (Please indicate by ticking in the Yes/ No column below)
Type of Document(s) - *Mandatory Yes No Type of Document(s) - As Applicable Yes No
1. Claim form duly filled and signed* 9. ICICI Lombard GIC Authorisation Letter
2. Cancelled cheque (for bank account details) 10. Implant name and invoice (if any) with implant sticker
3. Discharge summary* 11. Indoor Case Papers
4. Hospital bills, Final/ Main hospital bill and other bills (if any)* 12. Prescription papers/ Consultation papers
5. Hospital payment receipt & other receipts supporting bills* 13. C-KYC FORM (Only for Retail/Individual customers, claiming > ` 1Lakh)
6. Investigation reports* (Including ECG/ CT/ MRI/ USG/ HPE) 14. Others (details) _________________________________
7. Medicine/ Pharmacy bills with doctors prescription*
8. Age proof (Driving License/ PAN card/ Passport)
Kindly do not furnish Aadhaar card and send any other document for id proof
Please attach all the documents as per above serial number. Films like x-ray film, CT Scan film, MRI Scan film, etc. are not required. Provide reports only
A11.Please provide the reason for delay in submitting the documents
(Post 30 days from Date of Discharge) Provide Details (If Applicable)
Declaration by the Insured:
I hereby declare that the information furnished in this claim form is true and correct to the best of my knowledge and belief. If I have made any false or
untrue statement, suppression or concealment of any material fact with respect to questions asked in relation to this claim, my right to claim
reimbursement shall be forfeited. I also consent and authorize TPA/ insurance company, to seek necessary medical information/ documents from any
hospital/ Medical Practitioner who has attended on the person against whom this claim is made. I hereby declare that I have included all the bills/
receipts for the purpose of this claim and that I will not be making any supplementary claim except the pre/ post-hospitalization claim, if any.

Date: D D / M M / Y Y Y Y Place: ___________________________ Insured's Signature: ____________________________

Claim documents to be dispatched to: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, TS-500032

© Your Claim details are just an SMS away, Please SMS <KEYWORD> to 57 57 58
• Cashless Status: <KEYWORD> is “ILHC AL <12-digit-AL-No.>” • Claim Status: <KEYWORD> is "ILHC CL <12-digit-CL-No.>" • Payment details: <KEYWORD> is "ILHC PAY <12-digit-Claim-No.>"
(AL No. & CL No. is the one you have received on your mobile no. after intimating us)
 Part - B (To be filled by Treating Doctor/ Hospital only)
B1. Details of the Hospital/ Nursing home in which treatment was taken
Name of the Hospital/ Nursing home:
Address:
City: State:
Pincode: Telephone no.: Mobile no.:
ROHINI ID*: Type of Hospital: Network Non Network . If Non Network, provide below details
Registration No. with State Code: _______________________ PAN: Number of Inpatient beds:
Facilities available in the hospital: OT: ICU:
B2. *Details of the attending Medical Practitioner/ Doctor/ Treating Physician or Surgeon
Name:
Qualification: Registration no:
Telephone no.: Mobile no.:
B3. Details of the patient admitted
Name of the patient:
IP Registration no.: Gender: T Age: Years Months Date of Birth:
Date of Admission: D D / M M / Y Y Y Y Time: Date of Discharge: D D / M M / Y Y Y Y Time:

Type of Admission: Emergency Planned Day Care Maternity

Type of Treatment: Surgical Procedure Multiple Surgical Procedure Medical Treatment
If Maternity, Date of Delivery: D D / M M / Y Y Y Y Gravida Status: G P A L
Premature Baby: Yes No
Status at time of discharge: Discharge to home Discharge to another hospital Deceased
Total claimed amount: `
B4. Details of the procedure
Pre-authorization obtained: Yes No If yes, Pre-authorization No.:
If authorization by network hospital not obtained, give reason: _________________________________________________________________
Date of injury sustained or disease/ illness first detected: D D / M M / Y Y Y Y
If Injury, give cause: Self inflicted Road traffic accident Substance abuse/Alcohol consumption Others ____________________
If Medico legal: Yes No Reported to police: Yes No MLC Report & Police FIR attached: Yes No (If yes, attach report)
FIR no.____________________________ If not reported to Police, give reason: _________________________________________________
If injury due to substance abuse/alcohol consumption, test conducted to establish this: Yes No (If yes, attach report)
B5. This section is mandatory only if your health policy is not provided by your employer
A) Diagnosis (ICD 10 Code primary & additional dignosis)
i) Primary diagnosis (with ICD 10 code )
ii) Additional diagnosis (with ICD 10 code)
iii) Procedure diagnosis (with ICD 10 PCS code)
B) Nature of surgery/ treatment given for present ailment
C) Date of first consultation (Prior to hospitalization)
D) Presenting complaints of the patient during admission
E) Past medical history of the patient along with duration of illness
(If yes, attach first & all past consultation paper)
F) Was the patient under influence of alcohol during admission
G) Whether the present treatment ailment is a complication of pre-existing disease ?
i) If yes, please specify the disease (or) complication of any previous surgery done ?
ii) If yes, please specify the details
H) Whether the disease/ disorder is congenital in nature ?
I) Number of in-patient beds in the hospital (including ICU)
Declaration by the hospital*
We hereby declare that the information furnished in this Claim Form is true & correct to the best of our knowledge and belief. If we have
made any false or untrue statement, suppression or concealment of any material fact, our right to claim under this claim shall be forfeited.
20191230010-JAN 31

Registration No. of Hospital

(Rubber stamp of the hospital) Date: D D / M M / Y Y Y Y Doctor’s Seal and Signature
As per the policy Terms and Conditions, the Company reserves its right to have the Insured examined by a doctor appointed by it for verification of diagnosis.
 Part - C - NEFT Form
(For Direct Electronic Fund Transfer)
Mandatory: All claim settlements should be made through NEFT(as per regulatory norms) Please provide your bank account
details along with Copy of cancelled cheque/Copy of passbook or bank statement with Payee/account holders name and IFSC code.)

C1. Patient's Name:

(in respect of whom claim is made):

C2. Policy Number:

C3. Card No./ UHID No.:
C4. Group/Company Name (for Group/Corporate policy holders):
C5. Claim Number (if allotted): C6. Mobile/ Contact No.:
C7. Email:
C8. As per IRDA Circular No.: IRDA/F&A/CIR/GLD/056/02/2014, Proposer's/ Policy holder's bank account details are mandatory to process the
claim through EFT.
Please provide below documents of Proposer/ Policy holder-
Please provide a self-attested copy of a valid Identity proof of the Proposer/Policy holder (provide any of the mentioned documents in Proof of Identity under Part-D)
Cancelled cheque copy/ Bank attested copy of Passbook with IFSC code
C9. Please provide the below details (all fields are compulsory)
• Proposer (Policy holder)/ Employee name*(as per bank records):
• Proposer/ Policy holder Bank account no.:
• Name of the bank:
• Branch name:
• Address of the bank:

• IFSC code no. of the bank: (should be same as per the provided cheque leaflet)

• PAN No. of the Proposer:

*Proposer/ Policy holder is the person who has paid premium for the policy.
For Retail policy, Name & Account details of Proposer required. For Corporate policy, Employee Name & Account details required.
Terms and Conditions for Payments through RTGS/ NEFT
1. The details provided by the Proposers/ policy holder 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 Proposer(s)/ policy holder 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 Proposer/ policy holder agrees that under the RTGS/ NEFT facility, there may be a risk of non-payment in the Proposer/ policy holder Accounts No. 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 Proposer/ policy holder 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 Proposer/ policy holder 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 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 Proposer/ policy holder will be acknowledged through a confirmation letter by ICICI Lombard General Insurance Company Ltd. In no case can the Proposer/
policy holder construe his termination notice as effective unless a confirmation has been provided by ICICI Lombard to the Proposer/ policy holder stating the date of receipt of such communication by the Proposer/ policy
holder.
7. The Proposer/ policy holder agrees that transaction(s) through RTGS/ NEFT facility may attract inward RTGS/ NEFT charges, which if levied by the Proposer's/ policy holder's bank, shall be borne by the Proposer/ policy
holder only.
8. ICICI Lombard has the absolute discretion to amend or supplement any Terms and Condition 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 Proposer/ policy holder 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 Proposer/ policy holder.
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 Proposer/ policy holder 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 Proposer/ policy holder.

  Account Holder's Signature

Mailing Address: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, Telangana-500032
Registered Office Address: ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at: www.icicilombard.com. • E-Mail us at: [email protected].• Toll Free Number: 1800 2666.
• Toll Free Fax Number: 1800 209 8880 • IRDA Registration No. 115
 Part D - Know Your Customer (KYC)
With reference to IRDAI Circular No. IRDAI/SDD/MISC/CIR/135/07/2016,
KYC details are required for Individual/ Retail policy holders, if the total claimed amount exceeds `100,000
CENTRA L KYC REGISTRY | Know Your Customer (KYC) Application Form | Individual
Important Instructions:
A) Fields marked with ‘*’ are mandatory fields. E) List of State / U.T code as per Indian Motor Vehicle Act, 1988 is available at the end.
B) Please fill the form in English and in BLOCK letters. F) List of two character ISO 3166 country codes is available at the end.
C) Please fill the date in DD-MM-YYYY format. G) KYC number of applicant is mandatory for update application.
D) Please read section wise detailed guidelines / instructions at the end. H) For particular section update, please tick ( ) in the box available before the
section number and strike off the sections not required to be updated.

To be filled by Proposer: Application Type* New Update

KYC Number (Mandatory for KYC update request)
If KYC Number is not available, please fill this Central-KYC (C-KYC) form

1. PERSONAL DETAILS (Please refer instruction A at the end)

Prefix First Name Middle Name Last Name
Name* (Same as ID proof)
Maiden Name (If any*)
Father / Spouse Name*
Mother Name*
Date of Birth* D D M M Y Y Y Y
PHOTO
Gender* M- Male F- Female T-Transgender
Marital Status* Married Unmarried Others
Citizenship* IN- Indian Others (ISO 3166 Country Code )

Residential Status* Resident Individual Non Resident Indian

Foreign National Person of Indian Origin

Occupation Type* S-Service ( Private Sector Public Sector Government Sector )

O-Others ( Professional Self Employed Retired Housewife Student)
B-Business Signature / Thumb
X- Not Categorised Impression

2. TICK IF APPLICABLE RESIDENCE FOR TAX PURPOSES IN JURISDICTION(S) OUTSIDE INDIA (Please refer instruction B at the end)

ADDITIONAL DETAILS REQUIRED* (Mandatory only if section 2 is ticked)

ISO 3166 Country Code of Jurisdiction of Residence*
Tax Identification Number or equivalent (If issued by jurisdiction)*
Place / City of Birth* ISO 3166 Country Code of Birth*

3. PROOF OF IDENTITY (PoI)* (Please refer instruction C at the end)

(Certified copy of any one of the following Proof of Identity[PoI] needs to be submitted)

A- Passport Number Passport Expiry Date D D M M Y Y Y Y

B- Voter ID Card
C- PAN Card
D- Driving Licence Driving Licence Expiry Date D D M M Y Y Y Y

E- UID (Aadhaar^)
F- NREGA Job Card
Z- Others (any document notified by the central government) Identification Number
S- Simplified Measures Account - Document Type code Identification Number

4. PROOF OF ADDRESS (PoA)*

4.1 CURRENT / PERMANENT / OVERSEAS ADDRESS DETAILS (Please see instruction D at the end)
(Certified copy of any one of the following Proof of Address [PoA] needs to be submitted)

Address Type* Residential / Business Residential Business Registered Office Unspecified

Proof of Address* Passport Driving Licence UID (Aadhaar^)
Voter Identity Card NREGA Job Card Others please specify
Simplified Measures Account - Document Type code
Address
Line 1*
Line 2
Line 3 City / Town / Village*
District* Pin / Post Code* State / U.T Code* ISO 3166 Country Code*

^Mask first 8 digits of your aadhaar number in claim form and claim documents submitted.
 4.2 CORRESPONDENCE / LOCAL ADDRESS DETAILS * (Please see instruction E at the end)
Same as Current / Permanent / Overseas Address details (In case of multiple correspondence / local addresses, please fill ‘Annexure A1 ’)

Line 1*
Line 2
Line 3 City / Town / Village*
District* Pin / Post Code* State / U.T Code* ISO 3166 Country Code*

4.3 ADDRESS IN THE JURISDICTION DETAILS WHERE APPLICANT IS RESIDENT OUTSIDE INDIA FOR TAX PURPOSES* (Applicable if section 2 is ticked)
Same as Current / Permanent / Overseas Address details Same as Correspondence / Local Address details

Line 1*
Line 2
Line 3 City / Town / Village*
State* ZIP / Post Code* ISO 3166 Country Code*

5. CONTACT DETAILS (All communications will be sent on provided

Tel. (Off) Tel. (Res) Mobile

FAX Email ID

6. DETAILS OF RELATED PERSON (In case of additional related persons, please fill ‘Annexure B1’ ) (please refer instruction G at the end)
Addition of Related Person Deletion of Related Person KYC Number of Related Person (if available*)
Related Person Type* Guardian of Minor Assignee Authorized Representative
Prefix First Name Middle Name Last Name
Name*
(if KYC number and name are provided below details of section 6 are optional)

PROOF OF IDENTITY [PoI] OF RELATED PERSON* (Please see instruction (H) at the end)

A- Passport Number Passport Expiry Date D D M M Y Y Y Y

B- Voter ID Card
C- PAN Card
D- Driving Licence Driving Licence Expiry Date D D M M Y Y Y Y

E- UID (Aadhaar^)
F- NREGA Job Card
Z- Others (any document notified by the central government) Identification Number
S- Simplified Measures Account - Document Type code Identification Number

7. REMARKS (If any) Mobile no. / Email-ID (Please refer instruction F at the end)

8. APPLICANT DECLARA TION

I hereby declare that the details furnished above are true and correct to the best of my knowledge and belief and I undertake to inform you of any changes
therein, immediately. In case any of the above information is found to be false or untrue or misleading or misrepresenting, I am aware that I may be held liable
for it. [Signature / Thumb Impression]

I hereby consent to receiving information from Central KYC Registry through SMS/Email on the above registered number/email address.

Date : D D M M Y Y Y Y Place : Signature / Thumb Impression of Applicant

9. ATTESTATION / FOR OFFICE USE ON LY

Documents Received Certified Copies

KYC VERIFICATION CARRIED OUT BY INSTITUTION DETAILS

Date D D M M Y Y Y Y Name
Emp. Name Code
Emp. Code
Emp. Designation
Emp. Branch

[Institution Stamp]
[Employee Signature]

^Mask first 8 digits of your aadhaar number in claim form and claim documents submitted.
CENTRAL KYC REGISTRY | Instruc ons / Checklist / Guidelines for filling Individual KYC Applica on Form
General Instruc ons:
1 Fields marked with ‘*’ are mandatory fields.
2 Tick ‘ü ’ wherever applicable.
3 Self-Cer fica on of documents is mandatory.
4 Please fill the form in English and in BLOCK Le ers.
5 Please fill all dates in DD-MM-YYYY format.
6 Wherever state code and country code is to be furnished, the same should be the two-digit code as per Indian Motor Vehicle, 1988 and ISO 3166 country code respec vely list
of which is available at the end.
7 KYC number of applicant is mandatory for upda on of KYC details.
8 For par cular sec on update, please ck (ü) in the box available before the sec on number and strike off the sec ons not required to be updated.
9 In case of ‘Small Account type’ only personal details at sec on number 1 and 2, photograph, signature and self-cer fica on required.

A Clarifica on / Guidelines on filling ‘Personal Details’ sec on

1 Name: Please state the name with Prefix (Mr/Mrs/Ms/Dr/etc.). The name should match the name as men oned in the Proof of Iden ty submi ed failing which the applica on
is liable to be rejected.
2 Either father’s name or spouse’s name is to be mandatorily furnished. In case PAN is not available father’s name is mandatory.

B Clarifica on / Guidelines on filling details if applicant residence for tax purposes in jurisdic on(s) outside India
1 Tax iden fica on Number (TIN): TIN need not be reported if it has not been issued by the jurisdic on. However, if the said jurisdic on has issued a high integrity number with
an equivalent level of iden fica on (a “Func onal equivalent”), the same may be reported. Examples of that type of number for individual include, a social security/insurance
number, ci zen/personal iden fica on/services code/number, and resident registra on number)

C Clarifica on / Guidelines on filling ‘Proof of Iden ty [PoI]’ sec on

1 If driving license number or passport is provided as proof of iden ty then expiry date is to be mandatorily furnished.
2 Men on iden fica on / reference number if ‘Z- Others (any document no fied by the central government)’ is cked.
3 In case of Simplified Measures Accounts for verifying the iden ty of the applicant, any one of the following documents can also be submi ed and undernoted relevant code
may be men oned in point 3 (S).
Document Code Descrip on
01 Iden ty card with applicant’s photograph issued by Central/ State Government Departments, Statutory/ Regulatory Authori es,
Public Sector Undertakings, Scheduled Commercial Banks, and Public Financial Ins tu ons.
02 Le er issued by a gaze ed officer, with a duly a ested photograph of the person.

D Clarifica on / Guidelines on filling ‘Proof of Address [PoA] - Current / Permanent / Overseas Address details’ sec on
1 PoA to be submi ed only if the submi ed PoI does not have an address or address as per PoI is invalid or not in force.
2 State / U.T Code and Pin / Post Code will not be mandatory for Overseas addresses.
3 In case of Simplified Measures Accounts for verifying the address of the applicant, any one of the following documents can also be submi ed and undernoted relevant code
may be men oned in point 4.1.
Document Code Descrip on
01 U lity bill which is not more than two months old of any service provider (electricity, telephone, post-paid mobile phone, piped gas,
water bill).
02 Property or Municipal Tax receipt.
03 Bank account or Post Office savings bank account statement.
04 Pension or family pension payment orders (PPOs) issued to re red employees by Government Departments or Public Sector
Undertakings, if they contain the address.
05 Le er of allotment of accommoda on from employer issued by State or Central Government departments, statutory or regulatory
bodies, public sector undertakings, scheduled commercial banks, financial ins tu ons and listed companies. Similarly, leave and
license agreements with such employers allo ng official accommoda on.
06 Documents issued by Government departments of foreign jurisdic ons and le er issued by Foreign Embassy or Mission in India.

E Clarifica on / Guidelines on filling ‘Proof of Address [PoA] - Correspondence / Local Address details’ sec on
1 To be filled only in case the PoA is not the local address or address where the customer is currently residing. No separate PoA is required to be submi ed.
2 In case of mul ple correspondence / local addresses, Please fill ‘Annexure A1’

F Clarifica on / Guidelines on filling ‘Contact details’ sec on

1 Please men on two- digit country code and 10 digit mobile number (e.g. for Indian mobile number men on 91-9999999999).
2 Do not add ‘0’ in the beginning of Mobile number.

G Clarifica on / Guidelines on filling ‘Related Person details’ sec on

1 Provide KYC number of related person if available.

H Clarifica on / Guidelines on filling ‘Related Person details – Proof of Iden ty [PoI] of Related Person’ sec on
1 Men on iden fica on / reference number if ‘Z- Others (any document no fied by the central government)’ is cked.
 List of two – digit state / U.T codes as per Indian Motor Vehicle Act, 1988

State / U.T Code State / U.T Code State / U.T Code

Andaman & Nicobar AN Himachal Pradesh HP Pondicherry PY
Andhra Pradesh AP Jammu & Kashmir JK Punjab PB
Arunachal Pradesh AR Jharkhand JH Rajasthan RJ
Assam AS Karnataka KA Sikkim SK
Bihar BR Kerala KL Tamil Nadu TN
Chandigarh CH Lakshadweep LD Telangana TS
Cha sgarh CG Madhya Pradesh MP Tripura TR
Dadra and Nagar Haveli DN Maharashtra MH U ar Pradesh UP
Daman & Diu DD Manipur MN U arakhand UA
Delhi DL Meghalaya ML West Bengal WB
Goa GA Mizoram MZ Other XX
Gujarat GJ Nagaland NL
Haryana HR Orissa OR

List of ISO 3166 two- digit Country Code

Country Country Country Country Country Country Country Country
Code Code Code Code
Afghanistan AF Dominican Republic DO Libya LY Saint Pierre and Miquelon PM
Aland Islands AX Ecuador EC Liechtenstein LI Saint Vincent and the Grenadines VC
Albania AL Egypt EG Lithuania LT Samoa WS
Algeria DZ El Salvador SV Luxembourg LU San Marino SM
American Samoa AS Equatorial Guinea GQ Macao MO Sao Tome and Principe ST
Andorra AD Eritrea ER Macedonia, the former Yugoslav Republic MK Saudi Arabia SA
of
Angola AO Estonia EE Madagascar MG Senegal SN
Anguilla AI Ethiopia ET Malawi MW Serbia RS
Antarc ca AQ Falkland Islands (Malvinas) FK Malaysia MY Seychelles SC
An gua and Barbuda AG Faroe Islands FO Maldives MV Sierra Leone SL
Argen na AR Fiji FJ Mali ML Singapore SG
Armenia AM Finland FI Malta MT Sint Maarten (Dutch part) SX
Aruba AW France FR Marshall Islands MH Slovakia SK
Australia AU French Guiana GF Mar nique MQ Slovenia SI
Austria AT French Polynesia PF Mauritania MR Solomon Islands SB
Azerbaijan AZ French Southern Territories TF Mauritus MU Somalia SO
Bahamas BS Gabon GA Mayo e YT South Africa ZA
Bahrain BH Gambia GM Mexico MX South Georgia and the South Sandwich GS
Islands
Bangladesh BD Georgia GE Micronesia, Federated States of FM South Sudan SS
Barbados BB Germany DE Moldova, Republic of MD Spain ES
Belarus BY Ghana GH Monaco MC Sri Lanka LK
Belgium BE Gibraltar GI Mongolia MN Sudan SD
Belize BZ Greece GR Montenegro ME Suriname SR
Benin BJ Greenland GL Montserrat MS Svalbard and Jan Mayen SJ
Bermuda BM Grenada GD Morocco MA Swaziland SZ
Bhutan BT Guadeloupe GP Mozambique MZ Sweden SE
Bolivia, Plurinat onal State of BO Guam GU Myanmar MM Switzerland CH
Bonaire, Sint Eusta us and Saba BQ Guatemala GT Namibia NA Syrian Arab Republic SY
Bosnia and Herzegovina BA Guernsey GG Nauru NR Taiwan, Province of China TW
Botswana BW Guinea GN Nepal NP Tajikistan TJ
Bouvet Island BV Guinea-Bissau GW Netherlands NL Tanzania, United Republic of TZ
Brazil BR Guyana GY New Caledonia NC Thailand TH
Britsh I ndian Ocean Territory IO Hai HT New Zealand NZ Timor-Leste TL
Brunei Darussalam BN Heard Island and McDonald Islands HM Nicaragua NI Togo TG
Bulgaria BG Holy See (Vatcan City State) VA Niger NE Tokelau TK
Burkina Faso BF Honduras HN Nigeria NG Tonga TO
Burundi BI Hong Kong HK Niue NU Trinidad and Tobago TT
Cabo Verde CV Hungary HU Norfolk Island NF Tunisia TN
Cambodia KH Iceland IS Northern Mariana Islands MP Turkey TR
Cameroon CM India IN Norway NO Turkmenistan TM
Canada CA Indonesia ID Oman OM Turks and Caicos Islands TC
Cayman Islands KY Iran, Islamic Republic of IR Pakistan PK Tuvalu TV
Central African Republic CF Iraq IQ Palau PW Uganda UG
Chad TD Ireland IE Pales ne, State of PS Ukraine UA
Chile CL Isle of Man IM Panama PA United Arab Emirates AE
China CN Israel IL Papua New Guinea PG United Kingdom GB
Christmas Island CX Italy IT Paraguay PY United States US
Cocos (Keeling) Islands CC Jamaica JM Peru PE United States Minor Outlying Islands UM
Colombia CO Japan JP Philippines PH Uruguay UY
Comoros KM Jersey JE Pitcairn PN Uzbekistan UZ
Congo CG Jordan JO Poland PL Vanuatu VU
Congo, the Democratc Republic of CD Kazakhstan KZ Portugal PT Venezuela, Bolivarian Republic of VE
the
Cook Islands CK Kenya KE Puerto Rico PR Viet Nam VN
Costa Rica CR Kiriba KI Qatar QA Virgin Islands, Bri sh VG
Cote d'Ivoire !Côte d'Ivoire CI Korea, Democra c People's Republic KP Reunion !Réunion RE Virgin Islands, U.S. VI
of
Croata HR Korea, Republic of KR Romania RO Wallis and Futuna WF
Cuba CU Kuwait KW Russian Federaton RU Western Sahara EH
Curacao !Curaçao CW Kyrgyzstan KG Rwanda RW Yemen YE
Cyprus CY Lao People's Democra c Republic LA Saint Barthelemy !Saint Barthélemy BL Zambia ZM
Czech Republic CZ Latvia LV Saint Helena, Ascension and Tristan da SH Zimbabwe ZW
Cunha
Denmark DK Lebanon LB Saint Kits and Nevis KN
Djibout DJ Lesotho LS Saint Lucia LC
Dominica DM Liberia LR Saint Mar n (French part) MF
 Annexure A1

CENTRAL KYC REGISTRY | Know Your Customer (KYC) Application Form | Individual | Correspondence / Local Address
Important Instructions:
A) Fields marked with ‘*’ are mandatory fields. E) List of State / U.T code as per Indian Motor Vehicle Act, 1988 is available at the end.
B) Please fill the form in English and in BLOCK letters. F) List of two character ISO 3166 country codes is available at the end.
C) Please fill the date in DD-MM-YYYY format. G) KYC number of applicant is mandatory for update application.
D) Please read section wise detailed guidelines / instructions H) For particular section update, please tick ( ) in the box available before the
at the end. section number and strike off the sections not required to be updated.

For office use only Application Type* New Update

(To be filled by financial institution) KYC Number (Mandatory for KYC update request)

1. CORRESPONDENCE / LOCAL ADDRESS DETAILS (Please see instruction E at the end)

Same as Current / Permanent / Overseas Address details
Line 1*
Line 2
Line 3 City / Town / Village*
District* Pin / Post Code* State / U.T Code* ISO 3166 Country Code*

2. CONTACT DETAILS (All communications will be sent on provided Mobile no./ Email-ID) (Please refer instruction F at the end)

Tel. (Off) Tel. (Res) Mobile

FAX Email ID

3. APPLICANT DECLARA TION

I hereby declare that the details furnished above are true and correct to the best of my knowledge and belief and I undertake to inform you of any changes
therein, immediately. In case any of the above information is found to be false or untrue or misleading or misrepresenting, I am aware that I may be held
liable for it.
[Signature / Thumb Impression]

Date : D D M M Y Y Y Y Place : Signature / Thumb Impression of Applicant

 Annexure B1

CENTRAL KYC REGISTRY | Know Your Customer (KYC) Application Form | Individual | Related Person
Important Instructions:
A) Fields marked with ‘*’ are mandatory fields. E) List of State / U.T code as per Indian Motor Vehicle Act, 1988 is available at the end.
B) Please fill the form in English and in BLOCK letters. F) List of two character ISO 3166 country codes is available at the end.
C) Please fill the date in DD-MM-YYYY format. G) KYC number of applicant is mandatory for update application.
D) Please read section wise detailed guidelines / instructions H) For particular section update, please tick ( ) in the box available before the
.at the end. section number and strike off the sections not required to be updated.

For office use only Application Type* New Update

(To be filled by financial institution) KYC Number (Mandatory for KYC update request)

1. DETAILS OF RELATED PERSON (Please refer instruction G at the end)

Addition of Related Person Deletion of Related Person KYC Number of Related Person (if available*)
Related Person Type* Guardian of Minor Assignee Authorized Representative
Prefix First Name Middle Name Last Name
Name*
(If KYC number and name are provided, below details of section 1 are optional)

PROOF OF IDENTITY (PoI) OF RELATED PERSON* (Please see instruction (H) at the end)

A- Passport Number Passport Expiry Date D D M M Y Y Y Y

B- Voter ID Card
C- PAN Card
D- Driving Licence Driving Licence Expiry Date D D M M Y Y Y Y

E- UID (Aadhaar^)
F- NREGA Job Card
Z- Others (any document notified by the central government) Identification Number
S- Simplified Measures Account - Document Type code Identification Number

2. APPLICANT DECLARA TION

I hereby declare that the details furnished above are true and correct to the best of my knowledge and belief and I undertake to inform you of any changes
therein, immediately. In case any of the above information is found to be false or untrue or misleading or misrepresenting, I am aware that I may be held
liable for it. [Signature / Thumb Impression]

Date : D D M M Y Y Y Y Place : Signature / Thumb Impression of Applicant

3. ATTESTATION / FOR OFFICE USE ONL Y

Documents Received Certified Copies

KYC VERIFICATION CARRIED OUT BY INSTITUTION DETAILS

Date D D M M Y Y Y Y Name
Emp. Name Code
Emp. Code
Emp. Designation
Emp. Branch

[Institution Stamp]
[Employee Signature]

^Mask first 8 digits of your aadhaar number in claim form and claim documents submitted.

ICICI Lombard General Insurance Company limited

016610CF/SC

Mailing Address: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, Telangana-500032
Registered Office Address: ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at: www.icicilombard.com. • E-Mail us at: [email protected].• Toll Free Number: 1800 2666.
• Toll Free Fax Number: 1800 209 8880 • IRDA Registration No. 115
 ICICI Lombard Health Care Claim Form - Hospitalisation ICICI Lombard
(Issuance of this form is not to be taken as an admission of liability) Health Care

Overview Health Claim Form - Hospitalization

Part A To be filled Requirement
A1 Type of Claim- To be filled by Insured
A2 Details of the insured person-To be filled by Insured
A3 Available in Policy Copy/ Employee details
A4 Available in Policy Copy
A5 Available in Discharge Summary By insured/ insured To track the policy and
A6 Other policy coverages relatives other details of the insured
A7 Currently covered by any other mediclaim
A8 Available in Hospital Bills/ Self Declaration
A9 Available in Hospital Bills
A10 Checklist
A11 Reason of delay-To be filled by Insured
Page end Self declaration
Part B
B1 Hospital Details
B2 Doctor Details To be filled by Hospital/ To track the hospital
B3 Patient details Treating doctor details and the treatment
B4 Treatment / Procedure Details details related to the
B5 Required only for Retail/ Individual Customers patient admission
Page end Hospital declaration
Part C
Copy of cancelled cheque/Copy of passbook or bank statement
C1 EFT Details with Payee/account holders name and IFSC code
C-KYC No. Part D (Only for Retail/ Individual customers if claiming >` 1 lakh)
Yes Please provide, if Central KYC (C-KYC) no. available: As per IRDA, C-KYC is mandate
To be filled by Insured for claims greater than
` 1 lakh
No Please fill the C-KYC form

Documents Submitted
S.No. Document Yes No Type of document
1. Claim form duly filled Y N Original
2. Discharge Summary/ Daycare Summary Y N Original
3. ICICI Lombard Health card Y N Original
4. Final Hospital Bill Y N Original
5. Payment Receipts Y N Original
6. Investigation Reports Y N Original
7. Pharmacy Bills Y N Original
8. Implant Sticker/ Invoice Y N Original
9. EFT (Copy of cancelled cheque/Copy of passbook or bank statement with Y N Photocopy
Payee/account holders name and IFSC code)
10 Consultation Paper Y N Photocopy
11. Age Proof Y N Photocopy
12. Indoor Case Paper Y N Photocopy
13. Doctor Prescriptions Y N Photocopy
14. Part D - C-KYC Form (Only for Retail/ Individual customers if claiming >` 1 lakh) Y N Original
15. PAN Card Copy of the Proposer/ Employee (Mandatory) Y Photocopy

Mailing Address: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, Telangana-500032
Registered Office Address: ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at: www.icicilombard.com. • E-Mail us at: [email protected].• Toll Free Number: 1800 2666. • Toll Free Fax Number: 1800 209 8880
IRDA Registration No. 115
 ICICI Lombard
ICICI Lombard Health Care Claim Form - Hospitalisation Health Care
(Issuance of this form is not to be taken as an admission of liability)

« Non-submission of original bills and receipts is the main reason for delay in claim settlements. Please provide the originals & mandatory documents
Do You Know « To receive update on your claim status, provide your mobile no. & E-mail ID
« In Do you know add- You can track your claim by downloading ILTake Care App or by visiting are website at www.icicilombard.com àClaims
àHealth ClaimsàServicesàTrack your claims
Part - A (To be filled by Insured)
TO BE FILLED IN CAPITAL LETTERS ONLY
A1. Type of Claim : Main Hospitalisation Expenses Pre & Post Hospitalisation Expenses Cashless Obtained: Yes No
A2. Details of the Insured person in respect of whom claim is made: (patient details)
Name of the Patient: F I R S T M I D D L E L A S T

Card No./ UHID of the Patient:

Gender: Male Female Transgender Date of Birth: D D / M M / Y Y Y Y Completed age: Years Months
Occupation: Service Self Employed Homemaker Student Retired Other (Please specify)_______________________
Are you previously covered by any other Mediclaim/ Health Insurance:Yes No . If yes, Company name: _________________________
Current residential address:

City:
State: Pin code:
Mobile no. Landline no.
E-mail:
Covid Vaccination Status: Yes No Name of the Vaccination Covishield Covaxin Sputnik Others
Dosage of Vaccination: 1st Dose 2nd Dose
A3. For Group/ Corporate Policy For Individual/ Retail Policy (*Mandatory)
Member ID No./ Employee ID (Client ID): *Claim Intimation Service Request no.:
Is this a renewal policy: Yes No
Group/ Company name: If Yes, kindly mention your previous policy no.:

A4. Name of the Proposer/Employee:

Relationship with Proposer*: (*Policy Holder. For Retail policy, Proposer name required. For Corporate policy, provide Employee name)

Current Policy No.: Card No./ UHID:

A5.____________________________________________________________________________________________________________
Diagnosis as per discharge summary: __________________________
Name of hospital where admitted:
Room category occupied: Day care Single occupancy Twin sharing 3 or more beds per room Others _____________________
Date of Admission: D D / M M / Y Y Y Y Time: Date of Discharge: D D / M M / Y Y Y Y Time:
Date of injury sustained or disease/ Illness first detected: D D / M M / Y Y Y Y

If Injury, give cause: Self inflicted Road traffic accident Substance abuse/ Alcohol consumption Others _______________________
If Medico legal: Yes No Reported to police: Yes No MLC Report & Police FIR attached: Yes No (If yes, attach report)
System of Medicine: Allopathy AYUSH
Is there any another claim in any of our policies towards the above incident? Yes No . If yes, provide AL/Claim No. _____________________
A6. Are you covered under any Topup/Additional policy : Yes No If yes, provide policy no._____________________________________
A7. Currently covered by any other Mediclaim/ Health Insurance: Date of commencement of first Insurance without break:
Have you been hospitalized in the last 4 years since inception of contract: Date: D D / M M / Y Y Y Y Dignosis: _______________
Have you lodged any claim against this particular admission date/ attached bills with any other Insurance company: If yes, attach settlement letter,
Company name: _______________________ Policy No. ___________________________________ Sum Insured: `
A8. Details of Claim
a) Details of the treatment expenses claimed
i. Pre-hospitalization expenses: ` ii. Hospitalization expenses: `
iii. Post-hospitalization expenses: ` iv. Health-check up cost: `
v. Ambulance charges: ` vi. Others __________ : `
Total: `
vii. Pre-hospitalization period Days viii. Post-hospitalization period: Days
b) Claim for
i. Domiciliary Hospitalization: Yes No ii. Day care: Yes No iii. Extended care/ Inpatient rehabilitation: Yes No
 c) Details of Lump Sum/ Cash Benefit claimed:
i. Hospital daily cash: ` ii. Maternity: `
iii. Critical illness/PA/Donor Expenses: ` iv. Convalescence: `
v. Pre/ Post hospitalization lump sum benefit: ` vi. Others: `

A9. Details of the amount claimed

Bill heads (as applicable) Bill number Bill date Bills attached Amount
Room rent
Doctors consultation/ Visit charges
Investigation charges (Includes Radiology and Pathology reports)
Surgeon and Asst. surgeon charges
Anesthetist charges & Operation theatre charges
Equipment charges/ Procedure charges
Cost of implant (If any)
Medicine charges & Pharmacy charges
Taxes/Surcharges/Service
Discount provided by Hospital/Miscellaneous charges
Other TPA/Insurance settled amount
Pre hospitalization bills & Post hospitalization bills (If any)
Total claimed amount (In `) (Total claimed amount should be equal to the amount in attached bill documents)

Mandatory: All claim settlements should be made through NEFT(AS per regulatory norms) Please provide your bank account
details along with Copy of cancelled cheque/Copy of passbook or bank statement with Payee/account holders name and IFSC code.)

A10. In support of the above claim, I enclose following documents in original (Please indicate by ticking in the Yes/ No column below)
Type of Document(s) - *Mandatory Yes No Type of Document(s) - As Applicable Yes No
1. Claim form duly filled and signed* 9. ICICI Lombard GIC Authorisation Letter
2. Cancelled cheque (for bank account details) 10. Implant name and invoice (if any) with implant sticker
3. Discharge summary* 11. Indoor Case Papers
4. Hospital bills, Final/ Main hospital bill and other bills (if any)* 12. Prescription papers/ Consultation papers
5. Hospital payment receipt & other receipts supporting bills* 13. C-KYC FORM (Only for Retail/Individual customers, claiming > ` 1Lakh)
6. Investigation reports* (Including ECG/ CT/ MRI/ USG/ HPE) 14. Others (details) _________________________________
7. Medicine/ Pharmacy bills with doctors prescription*
8. Age proof (Driving License/ PAN card/ Passport)
Kindly do not furnish Aadhaar card and send any other document for id proof
Please attach all the documents as per above serial number. Films like x-ray film, CT Scan film, MRI Scan film, etc. are not required. Provide reports only
A11.Please provide the reason for delay in submitting the documents
(Post 30 days from Date of Discharge) Provide Details (If Applicable)
Declaration by the Insured:
I hereby declare that the information furnished in this claim form is true and correct to the best of my knowledge and belief. If I have made any false or
untrue statement, suppression or concealment of any material fact with respect to questions asked in relation to this claim, my right to claim
reimbursement shall be forfeited. I also consent and authorize TPA/ insurance company, to seek necessary medical information/ documents from any
hospital/ Medical Practitioner who has attended on the person against whom this claim is made. I hereby declare that I have included all the bills/
receipts for the purpose of this claim and that I will not be making any supplementary claim except the pre/ post-hospitalization claim, if any.

Date: D D / M M / Y Y Y Y Place: ___________________________ Insured's Signature: ____________________________

Claim documents to be dispatched to: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, TS-500032

© Your Claim details are just an SMS away, Please SMS <KEYWORD> to 57 57 58
• Cashless Status: <KEYWORD> is “ILHC AL <12-digit-AL-No.>” • Claim Status: <KEYWORD> is "ILHC CL <12-digit-CL-No.>" • Payment details: <KEYWORD> is "ILHC PAY <12-digit-Claim-No.>"
(AL No. & CL No. is the one you have received on your mobile no. after intimating us)
 Part - B (To be filled by Treating Doctor/ Hospital only)
B1. Details of the Hospital/ Nursing home in which treatment was taken
Name of the Hospital/ Nursing home:
Address:
City: State:
Pincode: Telephone no.: Mobile no.:
ROHINI ID*: Type of Hospital: Network Non Network . If Non Network, provide below details
Registration No. with State Code: _______________________ PAN: Number of Inpatient beds:
Facilities available in the hospital: OT: ICU:
B2. *Details of the attending Medical Practitioner/ Doctor/ Treating Physician or Surgeon
Name:
Qualification: Registration no:
Telephone no.: Mobile no.:
B3. Details of the patient admitted
Name of the patient:
IP Registration no.: Gender: T Age: Years Months Date of Birth:
Date of Admission: D D / M M / Y Y Y Y Time: Date of Discharge: D D / M M / Y Y Y Y Time:

Type of Admission: Emergency Planned Day Care Maternity

Type of Treatment: Surgical Procedure Multiple Surgical Procedure Medical Treatment
If Maternity, Date of Delivery: D D / M M / Y Y Y Y Gravida Status: G P A L
Premature Baby: Yes No
Status at time of discharge: Discharge to home Discharge to another hospital Deceased
Total claimed amount: `
B4. Details of the procedure
Pre-authorization obtained: Yes No If yes, Pre-authorization No.:
If authorization by network hospital not obtained, give reason: _________________________________________________________________
Date of injury sustained or disease/ illness first detected: D D / M M / Y Y Y Y
If Injury, give cause: Self inflicted Road traffic accident Substance abuse/Alcohol consumption Others ____________________
If Medico legal: Yes No Reported to police: Yes No MLC Report & Police FIR attached: Yes No (If yes, attach report)
FIR no.____________________________ If not reported to Police, give reason: _________________________________________________
If injury due to substance abuse/alcohol consumption, test conducted to establish this: Yes No (If yes, attach report)
B5. This section is mandatory only if your health policy is not provided by your employer
A) Diagnosis (ICD 10 Code primary & additional dignosis)
i) Primary diagnosis (with ICD 10 code )
ii) Additional diagnosis (with ICD 10 code)
iii) Procedure diagnosis (with ICD 10 PCS code)
B) Nature of surgery/ treatment given for present ailment
C) Date of first consultation (Prior to hospitalization)
D) Presenting complaints of the patient during admission
E) Past medical history of the patient along with duration of illness
(If yes, attach first & all past consultation paper)
F) Was the patient under influence of alcohol during admission
G) Whether the present treatment ailment is a complication of pre-existing disease ?
i) If yes, please specify the disease (or) complication of any previous surgery done ?
ii) If yes, please specify the details
H) Whether the disease/ disorder is congenital in nature ?
I) Number of in-patient beds in the hospital (including ICU)
Declaration by the hospital*
We hereby declare that the information furnished in this Claim Form is true & correct to the best of our knowledge and belief. If we have
made any false or untrue statement, suppression or concealment of any material fact, our right to claim under this claim shall be forfeited.
20191230010-JAN 31

Registration No. of Hospital

(Rubber stamp of the hospital) Date: D D / M M / Y Y Y Y Doctor’s Seal and Signature
As per the policy Terms and Conditions, the Company reserves its right to have the Insured examined by a doctor appointed by it for verification of diagnosis.
 Part - C - NEFT Form
(For Direct Electronic Fund Transfer)
Mandatory: All claim settlements should be made through NEFT(as per regulatory norms) Please provide your bank account
details along with Copy of cancelled cheque/Copy of passbook or bank statement with Payee/account holders name and IFSC code.)

C1. Patient's Name:

(in respect of whom claim is made):

C2. Policy Number:

C3. Card No./ UHID No.:
C4. Group/Company Name (for Group/Corporate policy holders):
C5. Claim Number (if allotted): C6. Mobile/ Contact No.:
C7. Email:
C8. As per IRDA Circular No.: IRDA/F&A/CIR/GLD/056/02/2014, Proposer's/ Policy holder's bank account details are mandatory to process the
claim through EFT.
Please provide below documents of Proposer/ Policy holder-
Please provide a self-attested copy of a valid Identity proof of the Proposer/Policy holder (provide any of the mentioned documents in Proof of Identity under Part-D)
Cancelled cheque copy/ Bank attested copy of Passbook with IFSC code
C9. Please provide the below details (all fields are compulsory)
• Proposer (Policy holder)/ Employee name*(as per bank records):
• Proposer/ Policy holder Bank account no.:
• Name of the bank:
• Branch name:
• Address of the bank:

• IFSC code no. of the bank: (should be same as per the provided cheque leaflet)

• PAN No. of the Proposer:

*Proposer/ Policy holder is the person who has paid premium for the policy.
For Retail policy, Name & Account details of Proposer required. For Corporate policy, Employee Name & Account details required.
Terms and Conditions for Payments through RTGS/ NEFT
1. The details provided by the Proposers/ policy holder 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 Proposer(s)/ policy holder 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 Proposer/ policy holder agrees that under the RTGS/ NEFT facility, there may be a risk of non-payment in the Proposer/ policy holder Accounts No. 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 Proposer/ policy holder 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 Proposer/ policy holder 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 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 Proposer/ policy holder will be acknowledged through a confirmation letter by ICICI Lombard General Insurance Company Ltd. In no case can the Proposer/
policy holder construe his termination notice as effective unless a confirmation has been provided by ICICI Lombard to the Proposer/ policy holder stating the date of receipt of such communication by the Proposer/ policy
holder.
7. The Proposer/ policy holder agrees that transaction(s) through RTGS/ NEFT facility may attract inward RTGS/ NEFT charges, which if levied by the Proposer's/ policy holder's bank, shall be borne by the Proposer/ policy
holder only.
8. ICICI Lombard has the absolute discretion to amend or supplement any Terms and Condition 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 Proposer/ policy holder 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 Proposer/ policy holder.
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 Proposer/ policy holder 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 Proposer/ policy holder.

  Account Holder's Signature

Mailing Address: ICICI Lombard Healthcare, ICICI Bank Tower, Plot No. 12, Financial District, Nanakram Guda, Gachibowli, Hyderabad, Telangana-500032
Registered Office Address: ICICI Lombard House, 414, Veer Savarkar Marg, Near Siddhi Vinayak Temple, Prabhadevi, Mumbai 400 025.
Visit us at: www.icicilombard.com. • E-Mail us at: [email protected].• Toll Free Number: 1800 2666.
• Toll Free Fax Number: 1800 209 8880 • IRDA Registration No. 115
File Name: Premiere Props - TC 071521.zip
Uploaded By: [email protected] (07/11/21 08:15 PM)

From: CoraB
Sent: 07/12/21 08:04 AM
Subject: Premiere Props - TC 071521.zip

Message:

received

From: [email protected]
Sent: 07/11/21 08:15 PM
Subject: Premiere Props - TC 071521

Message:

Please process.

Thanks.
File Name: Premiere Props - TC 071521.zip
Uploaded By: [email protected] (07/11/21 08:15 PM)

From: CoraB
Sent: 07/12/21 08:04 AM
Subject: Premiere Props - TC 071521.zip

Message:

received

From: [email protected]
Sent: 07/11/21 08:15 PM
Subject: Premiere Props - TC 071521

Message:

Please process.

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File Name: Premiere Props - TC 070321.zip
Uploaded By: [email protected] (07/06/21 08:35 AM)

From: CoraB
Sent: 07/06/21 08:37 AM
Subject: Premiere Props - TC 070321.zip

Message:

received

From: [email protected]
Sent: 07/06/21 08:35 AM
Subject: Premiere Props - TC 070321

Message:

Hi Cora,

Lorena used a PTO day on Friday, also please setup Eddilberto on LLP PTO80.

Thanks.
File Name: Greystoke_LCS EP114 - TC 071021.zip
Uploaded By: [email protected] (null)

From: CoraB
Sent: 07/12/21 07:51 AM
Subject: Greystoke_LCS EP114 - TC 071021.zip

Message:

entered weekending 7/10 because we already paid 7/3 please send a revised time card if 7/10
is correct...

From: CoraB
Sent: 07/12/21 07:49 AM
Subject: Greystoke_LCS EP114 - TC 071021.zip

Message:

received

From: [email protected]
Sent: 07/11/21 08:00 PM
Subject: Greystoke_LCS EP114 - TC 071021

Message:

Please process.

Thanks.
File Name: Greystoke_LCS EP114 - TC 071021.zip
Uploaded By: [email protected] (null)

From: CoraB
Sent: 07/12/21 07:51 AM
Subject: Greystoke_LCS EP114 - TC 071021.zip

Message:

entered weekending 7/10 because we already paid 7/3 please send a revised time card if 7/10
is correct...

From: CoraB
Sent: 07/12/21 07:49 AM
Subject: Greystoke_LCS EP114 - TC 071021.zip

Message:

received

From: [email protected]
Sent: 07/11/21 08:00 PM
Subject: Greystoke_LCS EP114 - TC 071021

Message:

Please process.

Thanks.
File Name: Greystoke_LCS EP114- TC 070321.zip
Uploaded By: [email protected] (null)

From: CoraB
Sent: 07/01/21 11:42 AM
Subject: Greystoke_LCS EP114- TC 070321.zip

Message:

received

From: [email protected]
Sent: 07/01/21 11:38 AM
Subject: Greystoke_LCS EP114- TC 070321

Message:

Hi Cora,

Alexandria starting working on a new episode 114, timecards attached. Please process.
Thanks.
File Name: Kody Felker Re-Rate .zip
Uploaded By: CoraB (null)

From: DEVTester
Sent: 07/19/22 12:19 AM
Subject: sasasasa

Message:

From: DEVTester
Sent: 07/19/22 12:19 AM
Subject: sadsad

Message:

sadasd

From: DEVTester
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Subject: sadsad

Message:

sadasd
File Name: Premiere Props - TC 071521.zip
Uploaded By: [email protected] (07/11/21 08:15 PM)

From: CoraB
Sent: 07/12/21 08:04 AM
Subject: Premiere Props - TC 071521.zip

Message:

received

From: [email protected]
Sent: 07/11/21 08:15 PM
Subject: Premiere Props - TC 071521

Message:

Please process.

Thanks.
Invoice Number: MPF0E444A0120
Invoice Number: MPF17694A0105
Invoice Number: MPF20876A0088