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3 COLLECTIONS

3 COLLECTION

Operation Charge Note
3.1 Clean collection
3.1.1 Presentment of financial instruments for acceptance; issuance of financial instruments against payment 0.1% 450 RUB min 6,000 RUB max
3.1.2 Reception, verification and forwarding financial instruments (bills of exchange, etc) for collection 0.125 % 450 RUB min 6,000 RUB max
3.1.3 Making protest in case of non-payment/non-acceptance 3,000 RUB + actual expenses
3.1.4 Return of unpaid financial instruments 450 RUB + actual expenses
3.2 Documented collection
3.2.1 Reception, verification and forwarding financial instruments for payment and/or draft acceptance 0.15 % 1,200 RUB min
3.2.2 Issuance of instruments against payment and/or draft acceptance 0.15 % 1,200 RUB min
3.2.3 Issuance of instruments without payment and/or draft acceptance 0.1 % 1,200 RUB min 3,600 RUB max
3.2.4 Return of instruments in case the payer cancels acceptance or payment:
• sans protest 1,200 RUB
• with protest 3,000 RUB + actual expenses
3.2.5 Supplementary presentment for acceptance or payment 1,200 RUB
3.2.6 Custody of bills of exchange or drafts with the bank 50 RUB per a bill of exchange for month or part of it Plus VAT (applicable rate)
3.2.7 Modification of conditions of collection order or its cancellation 1,200 RUB
3.2.8 Return of defective collection orders 1,200 RUB



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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