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[marvel44]

Hi,
Recently My colleague purchased a HT using my Card in EMI. he chose 6month emi. But in imobile statement it is showing full amount (upfront) as due.
How this emi thing work. Do we need to pay whole amount or just the emi amount

It's generally takes a few days to reflect, if not it will done by the time your statement generates that is if had Chosen emi option.

 

[Optimus_Prime]

It's generally takes a few days to reflect, if not it will done by the time your statement generates that is if had Chosen emi option.

I have checked his amazon account. Its showing emi for 6 month.
But in my i-mobile , total amount is showing as due and my bill genarate date is 12th of every month.

 

[Advik]

I have checked his amazon account. Its showing emi for 6 month.
But in my i-mobile , total amount is showing as due and my bill genarate date is 12th of every month.

In outstanding always it shows full amount but in bill you need to pay only EMI amount.

 

[Optimus_Prime]

In outstanding always it shows full amount but in bill you need to pay only EMI amount.

Bill generated but still showing full amount as Due.
In amazon 6M EMI showing in order list.
Whats went wrong here
@marvel44 bro any input?

 

[marvel44]

Bill generated but still showing full amount as Due.
In amazon 6M EMI showing in order list.
Whats went wrong here
@marvel44 bro any input?

Check with ICICI Customer Care once bro.. I didn't face similar situation anytime So, no idea

 

[Optimus_Prime]

Check with ICICI Customer Care once bro.. I didn't face similar situation anytime So, no idea

Contacted . She said , still emi conversion not done. Minimum 4-5days required for this conversion and she also said , I wont receive any further revised bill after emi conversion. So I asked her how do I know how much money I have to pay , she said contact us after emi conversion.
Dont know what is going on.
My product price was 12999/- card discount 625/-.so effective price (12999-625)=12374/-
No cost emi discount 557.19/-
So order total - 11816.81/-
This 11816.81 showing as outstanding value. Where as It should show 12374(if pay upfront) or 11816.81(if pay in Emi)