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NEWS


2 TRANSFERS

2 TRANSFERS

Operation Charge Note
2.1 Payment orders in roubles:
2.1.1 Charging of funds in favor of the Bank clients Cost of service is included in the commission fee for maintenance of account
2.1.2 Transfer of funds from the client’s account to the account of another Bank client Cost of service is included in the commission fee for maintenance of account
2.1.3 Transfer of funds from client’s account in favor of clients of other banks:
• commission fee of the Bank levied for transfer of funds with processing of pay documents in the payment system of the Bank of Russia3 RUB 30
Commission fee to be levied additionally to Cl. 2.1.3:
• payment orders received on paper carrier RUB 200
• payment orders transferred via the "Client-Bank" system Cost of service is included in the commission fee for maintenance of account
• full or partial execution of payment orders (excluding payments to the state budget of the Russian Federation and state non-budget funds), execution of payment orders queued earlier/ awaiting transaction authorization. RUB 200
2.1.4 Execution of payment orders received during the transaction time, using Banking Electronic Speed Payment (BESP) system, during 1st, 2nd, 3rd payment batch, based on client’s written application (subject to the Bank’s technical capability)4 0,01% min RUB 300 Charged on each payment order amount in addition to p. 2.1.3.
2.1.5 Same-day execution of payment orders received after the transaction time, including via Banking Electronic Speed Payment (BESP) system and during 3rd payment batch, based on client’s written application (subject to the Bank’s technical capability)5 0,1% min RUB 500 Charged on each payment order amount in addition to p. 2.1.3.
2.1.6 Same-day execution of payment order received from other banks based on client’s written application (subject to the Bank’s technical capability) 0,1% min RUB 500 Charged on each payment order amount in addition to p. 2.1.3.
2.1.7 Changing the details for payments executed earlier, correspondence with banks on issues related to payment execution, recalling the payments RUB 300 To be levied on each payment
2.1.8 Performance of payment operations within the framework of centralized mutual settlements between the payment participants requiring additional man-hours for adjustment and drawing up of reporting forms6 RUB 5,000 per each payment order
2.1.9 Drawing up of payment orders (using a PC), as requested by client, to effect account operations RUB 250 Per each document. Plus VAT (effective rate)
2.2 Payment orders in foreign currency
2.2.1 Charging of funds in favor of Bank clients – legal entities Cost of service is included in the commission fee for maintenance of account
2.2.2 Transfer of funds from client’s account to account of another Bank client Cost of service is included in the commission fee for maintenance of account
2.2.3 Transfers by order of legal entities in favor of clients of other banks: No standard telecommunications expenses (SWIFT, telex) are charged with regard to the below operations
• having a correspondent account with the Bank Cost of service is included in the commission fee for maintenance of account
• having no correspondent account with the Bank RUB 1,200
2.2.4 Transfers with a reservation "at no costs for beneficiary" RUB 1,200 + actual expenses
2.2.5 Change of conditions, annulment, and return of transfer RUB 1,200 + actual expenses
2.2.6 Processing of transfer with "urgent" mark (subject to technical capability of the Bank) by agreement To be levied in addition to the commission fee stated in Cl. 2.2.3 and 2.2.4
2.2.7 Transfer of funds in a currency different from the payment currency (with a preliminary Forex request) 0.01 % If the client accepts the conversion rate
2.2.8 Transfers by order of legal entities to customers of other banks, received on a paper medium RUB 300 Charged additionally to the commission set forth in pp.2.2.3, 2.2.4

3 Amounts of levied commission fees and list of the operations, which are not charged with payments, may be subject to changes in accordance with instructions of the Bank of Russia.
4 Payment execution in the 1st payment batch is possible if the payment order and client’s written application are received by 10:30 A. M. (Moscow time), 2nd batch – by 1:30 P. M. (Moscow time)
5 Execution of payments after the transaction time is possible if the payment order and client’s written application are received Monday through Thursday – before 6 P. M. (Moscow time), Friday and days before holidays – before 5 P. M. (Moscow time), 3rd payment batch – by 3:30 P. M. (Moscow time)
6 No commission fee shall be levied under Cl. 2.1.3-2.1.7 on levying the given commission fee.


CONTACTS

Client Support:
8-800-2008-600

Main office address:
29 Novy Arbat
Moscow 121099

Phone: +7 495 967 81 82
Fax: +7 495 967 81 33
E-mail: info@evrofinance.ru

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