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NEWS


1 TRANSACTIONS ON ACCOUTS OF INDIVIDUALS

1 TRANSACTIONS ON ACCOUTS OF INDIVIDUALS

Operation Charge Note
1.1 Opening, maintenance, and closing of an account service cost is included into the interest on the balance
1.2 Interest calculated on the balance at the current rates of the Bank paid as per the terms and conditions of the contract
1.3 Provision of an account statement service cost is included into the interest on the balance
1.4 Issuance of information letters about accounts and funds movement on an account; confirmation of the balance as of a certain date RUB 300 debited when documents are issued
1.5 Provision of additional confirmations of execution of payment orders; answers to the Clients’ questions concerning transactions on their accounts executed: fee is debited when service is provided
• in the current calendar year RUB 150
• in the previous calendar year RUB 300
Operations with cash resources
1.6 Acceptance of cash funds to enter in an account service cost is included into the interest on the balance
1.7 Withdrawals of cash resources in roubles and foreign currency
1.7.1 Withdrawals of funds previously deposited in cash regardless of the accounting and depositing period, as well as of interest on deposits cost of this service is considered when calculating the interest on the account balance
1.7.2 Withdrawals of funds held in the account in the currency received over 30 days ago cost of this service is considered when calculating the interest on the account balance
1.7.3 Withdrawals of funds as cash originating from the Bank’s loan cost of this service is considered when calculating the interest on the account balance
1.7.4 Withdrawals of funds as cash received under the settlement of letters of credit issued and executed by the Bank under the settlement between the Bank’s customers cost of this service is considered when calculating the interest on the account balance
1.7.5 Withdrawals of funds as cash received under the sale of securities by the Bank on behalf of the account holder in accordance with the trust deed and under the sale of securities under the brokerage contract cost of this service is considered when calculating the interest on the account balance
1.7.6 Payment of cash funds received through the bank transfer in the frame of: - civil law contracts concluded with the Bank (including, but not exclusively, the subcontracts, service contracts, salary payment contracts), and of contract cancellation agreements; - labor contracts concluded with the Bank (and respective contract cancellation agreements); - Bank internal normative and regulatory documents concerning all the types of incentive and compensatory payments; - Bank payments to the Members of the Supervisory Board and those of the Auditing Commission related to their membership in the respective governing bodies. cost of this service is considered when calculating the interest on the account balance
1.7.7 Withdrawals of cash delivered by wire transfer under the contract between the Bank and the Bank’s Client as a legal entity on the “salary project” implementation cost of this service is considered when calculating the interest on the account balance
1.7.8 Withdrawals of cash delivered from budgets of all levels (including pensions, allowances and other social payments listed by bodies authorized for charge, payment and accounting of state pensions and social payments) cost of this service is considered when calculating the interest on the account balance
1.7.9 Withdrawals of cash delivered by wire transfer, except for transfers specified in paras. 1.7.2. – 1.7.8. (charged from payment amount account currency equivalent):
• under 600 000,00 roubles (inclusive) 1 % When defining the amount of commission, the amount of cash disbursed for the last 30 calendar days, preceding cash disbursement is totaled
• from 600 000,00 roubles up to 3 000 000,00 roubles (inclusive) 3 % When defining the amount of commission, the amount of cash disbursed for the last 30 calendar days, preceding cash disbursement is totaled
• over 3 000 000 roubles 10 % When defining the amount of commission, the amount of cash disbursed for the last 30 calendar days, preceding cash disbursement is totaled
• Note:
• 1. When withdrawing the cash from the account, the funds previously deposited through the Bank’s cash department are the first to be issued
• 2. When executing the non-cash transactions on the account, including conversion operations, the funds delivered to the account by wire transfer are the first to be used
• 3. When executing the conversion operations using non-cash assets, the date of crediting to the account is the date of conversion, and they are subject to para. 1.7.9 until the date specified in para. 1.7.2.
• 4. When transferring the funds from the account open for payments with bank cards, the funds received on the account, are considered to be received on a cashless basis, and they are subject to para. 1.7.9 until the date specified in para. 1.7.2.
1.8 Verification of the authenticity, count and pack cash, bills and coins:
• roubles 0,1% Min 3,000 RUB Max 15 000 RUB
• foreign currency 0,1% Min 5,000 RUB Max 25 000 RUB
Non-cash transactions
1.9 Crediting to an account of money received by a non-cash transfer service cost is included into the interest on the balance
1.10 Transfer of money from an account to an account of an individual maintained by the Bank service cost is included into the interest on the balance
1.11 Transfer of money to an account of a legal entity open with the Bank and payments between branches:
• in roubles 1,0% min 100 RUB max 1,000 RUB
• in foreign currency 1,0% min 100 RUB max 1,000 RUB
1.12 Transfer of money to an account in another bank:
• in roubles: 1.5% min 100 RUB max 2,000 RUB
• in foreign currency 1.0% min 600 RUB max 7,500 RUB unless otherwise stipulated by the contract
1.13 Change of payment instructions RUB 300
1.14 Request to cancel an earlier transfer RUB 300
1.15 Foreign exchange at the exchange rate of the Bank
Additional services
1.16 Draft an Application to transfer individual`s money at the request of the Client RUB 150 per sheet debited at the time of drafting plus VAT (current rate)
1.17 Preparation of a draft of the Power of Attorney upon request of the Client RUB 250 debited at the time of drafting plus VAT (current rate)



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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