* Transfers. * Letters of credit : - Import letters of credit : - Incoming Transfer Collected by the branch. - Outgoing transfers

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1 * Transfers Incoming Transfer Minimum Limit Zero $ Collected by the branch Maximum Limit 10 $ Outgoing transfers Foreign transfer Transfer charges (0.1%) SWIFT charges Correspondent bank charges RTGS Minimum limit 15 $ 10 $ 10 $ Maximum limit 150 $ 20 $ 20 $ BLOM Bank group transfers ( Beirut, Syria, Egypt, Dubai and London ) 15 dollars * 50 dollars charges will be added for same day value date for outgoing wire transfers. Or equivalent in any other currency Amendments Euro outgoing transfers via commerz bank ( correspondent bank commission plus 20 Euros for SWIFT charges ) Dollar outgoing transfer via bank of New York and JP Morgan Chase bank ( correspondent bank commission plus 15 dollars for SWIFT charges ) Other banks outgoing transfer (15 dollar for SWIFT charges). * Letters of credit : Import letters of credit : Service 1 Issuance commission calculated on a trimester. Maximum Charge 1.5% per annum ( min. charge ) Minimum Charge 1% per annum ( min. charge ) 2 Letter of credit amendment commission (with the exceptions of increase in credit validity which are subject to item number 1 stated above ) 3Acceptance / deferred payment commission under letter of credit.. 1% per annum (min. charge )

2 4 Cancellation of import letter of credit prior to the validity expiry date of the credit commission. 5 Should the letter of credit be cancelled, the issuance commission and any other charges previously collected from the customer are non refundable. The bank shall also collect any postage and SWIFT charges or commissions or charges that are due and unpaid. 6 Endorsement of goods deposit declaration / bonded goods 7 Shipping guarantees / endorsement of delivery orders 120 USD * Export Letters of Credit Service Maximum Charge Minimum Charge 1 Letter of credit advising commission 2 Letters of credit confirmation Calculated on a trimester basis ( The Trade Finance Department must obtain the prior approvals of the treasury department to add confirmation under an export letter of credit) 3 Export letter credit amendment advising Commissions with exception of the following : a Letter of credit amount increase is subject to point number 1 above b Extension of validity for confirmed letters or credit are subject to item number 2 above 4 Documents presentation payment /negotiation /acceptance ( with documents checked at the banks counter ) 5 Confirmed acceptance commission under confirmed export letters of 0.2% of L.C. amount ( min. charge ) 2% per annum ( min. charge 100 JOD) % of presented document amount ( min. charge ) 0. 1% of L.C. amount ( min. charge ) 1% per annum ( min. charge than ) 0.25% of presented document amount (min. charge ) credit, calculated on a trimester basis. 2 % per annum ( min. charge 100 JOD) 1 % per annum min. charge 6 Cancellation of export letter of 30 JOD plus all other credit correspondence charges 7 Should the letter of credit be cancelled, the commission and any other charges previously collected from the customer are non refundable. The bank shall also collect any postage and SWIFT due charges or commissions incurred or charges that are due and unpaid 8 Export letter of credit transfer commission : ( the approvals of the treasury department must be obtained prior to any such transfer of letter of credit ) 0.5% of the letter or credit amount transferred ( min. charge 100 JOD)

3 9 Reimbursement commission 10 Payment commission for documents presented on approval basis and not checked by the bank 11 Assignment of proceeds under an export letter of credit commission 0.15% of presented documents amount ( min. charge ) 0.2% ( of the amount assigned in all cases min. charge ) 0.1% ( of the amount assigned in all cases min. charge 100 JOD) * Bank Guarantees Service Maximum Charge Minimum Charge 1Issuance of domestic guarantees bid, performance, maintenance bonds. 2 Issuance of domestic payment guarantees. 3 Foreign guarantees. 2% per annum,( commission is min. charge 30 JOD 4 % per annum,( commission is min. charge 3 % per annum,( commission is min. charge 1 % per annum,( commission is min. charge 30 JOD 1.5 % per annum,( commission is calculated on a trimester basis ) min. charge 1.5% per annum,( commission is calculated on a trimester basis ) min. charge 4 Counter guarantees. 3% per annum,( commission is min. charge 1% per annum,( commission is min. charge 5 Cancellation of counter guarantees. 6 Penalty for the returning of a guarantee bond after the passing of 15 days from its expiry date. 7 Advise of received guarantee 8 Guarantee amendments( amount increase or validity extension) 9 Static guarantee amendments 30 JOD per trimester (with the exception of automatically renewable guarantee which are subject to items numbers 1,2,3,4) 0.2% of guarantee amount and min. charge plus SWIFT charges Items 1234 above are applicable 40 JOD + 5JOD stamps 0.1% of guarantee amount and min. charge 50 plus SWIFT charges Items 1234 above are applicable

4 * Bills for Collection Service Maximum Charge Minimum Charge 1 Import bills for collection payment. 2 Acceptance of drafts under collection commission. 3 Free of payment delivery of collection documents commission. Calculated on the documents amount basis. 4 Transfer of collection documents to another bank commission 5 Acceptance avalization commission (is calculated on trimester basis.) 0.375% of collection amount min. charge 0.25% of accepted draft amount min. charge 30 JOD 0.1% of collection amount min. charge 2 % per annum of accepted draft amount, min. charge 0.25% of collection amount min. charge % of accepted draft amount min. charge 30 JOD 1% per annum of accepted draft amount, min. charge 50 JOD 6 Amendments to bill for collection 3 * Note: These commissions must be collected from customer / Importer in advance and in case such commissions are not collectable due to non receipt or refusal of the received documents then the bank must claim them from remitting bank. 7 Export bill for collection, commission calculated on the documents amount basis. 8 Amendment of export bill for collection. 9 Amendment of documents delivery instructions to free of payment. 10 Returning of documents sent for collection unpaid or rejected by drawee % of collection amount min. charge 30 JOD per amendment 30 JOD per amendment 12 returning document, swift & mailing fees. 0.25% of collection amount min. charge

5 * Cheques : Fees and commission type 1 Local inward cheques issued in JOD (out of electronic cheque clearance). 2 Local outward cheques issued in JOD (out of electronic cheque clearance). Fees and commission ( With the exception of checks against loans ) 3 Inward or outward cheque for collection within Blom group. 4 Outward cheque clearance issued in foreign currencies. 5 Inward and outward cheques clearance issued in foreign currencies (out of electronic cheque clearance) % Minimum 50 $ Maximum 100 $ 0.1 % Minimum 15$ Maximum 100 $ 6 Post dated cheques held for collection. 0. / Cheque 7 Withdrawal or postponement of cheques held for collection. 8 Returned cheques due to: Insufficient funds. Technical reasons. 9 Returned cheques (outward clearance). 10 Stop payment of cheque due to opposition of drawer in case of dispute between drawer and beneficiary. 11 Issuance of banker cheque. 12 Returned cheques settlement / clearance. 13 Cheque book issuance. 3 JOD / Cheque 20 JOD/ Cheque 2 JOD/ Cheque Free / Cheque / Cheque 4JOD / 25 Papers

6 2Forei gn cash deposit transaction Foreign cash deposit currencies. 0. 3% Small category 0. 2% Large category II BLOM SANKsAL * Credit Cards 1 Monthly debit interest: Master Card ( Classic,,Titanium,Platinum ) VISA Card ( Gold, Si gn ature) 2 Main Cards: Yearly issuing/ renewal fees Visa card : Gold and signature : ( 1.5%,1.75%, 1.75% ) (1.75%) 35, 3 Supplementary Cards : Yearly issuing/ Renewal Fees Visa card : Gold and signature : 35, 4 Reissue / replacement fees 5 Reissue PIN fees. 6 Late payment fees Master Card ( Classic, Titanium, Platinum) VISA Card ( Gold, Signature) 7 Excess Limit Fees Master Card VISA Card 8 Cash advance fees for withdrawals through ATM. 9 Cash Advance fees for withdrawals over the counter (Master Card) 10 Forex markup fee: Master Card (Classic, Titanium, Platinum) VISA Card (Gold, Signature) 11 Dispute fees for ( debit and credit ) cards 12cancelation of Credit cards Within first year of issuance After one year of issuance 13increase card limit Up to 1500 JOD More than 1500 JOD 1 5J0D 1 2.5% from end of cycle credit / minimum limit (1) & maximum limit (25J0D) 1 4%min4J0D 5% min4 JOD 3.5% 2% will be reversed to the clients if the client's dispute was accepted. 20J0D lojod lojod 20J0D * Commission and Prices 1 Minimum Balance fees: Payroll account Current account Saving account No fee 1 JOD / Monthly (less than 200 JOD) 1 JOD / Monthly (less than )

7 Foreign exchange commission. Max 0. 5% when selling foreign currency against JOD. 3 Cash withdrawal through the counter: Client does not have an ATM card Without Client has an ATM card 0. / amount withdrawn equals 300 JOD or less 1 JOD / amount exceed 300 JOD till 1000 JOD. 4Standing orders : Intra accounts. To other accounts held with BLOM bank. To other parties. 5 Account statements Periodic statements. Extra statements for a period less than one year from the date of request. Extra statements for historical record for a period exceeding one year from the date of request. 6 Photo copying charges ( cheque and document ) : For a period less than 6 month from the date of request. For a period exceeding 6 month from the date of request. 7 Debit Cards (issuance/ renewal). 8 Reissue / Replacement fees (Debit Cards). 9 Pin reissue fees (Debit Cards). 10 Display video fees. 11 Cash Transaction charges : Transaction made on Blom Bank's ATMs. Local CSC Network (first two transactions are free of charge). Local non CSC network. Transaction outside Jordan. 12 Loan granting fees. 13 Late payment fees. Without / amount exceed 1000 JOD 1 JOD / order 2 JOD / order 0.2 / page 0. / page 1 JOD / document 3 JOD / document 1 JOD free of charge 0.70 JOD per transaction 1.40 JOD per transaction 2. per transaction 1 % for one time upon disbursement

8 14 Amending approved condition / collaterals upon client's request. 15 Early settlement If the remaining period to last installment maturity (1 years or less). If the remaining period to last installment maturity (more than one year). 16 Ebanking service fees. zero 1% 0. monthly 17 Commission for authenticating legal or banking power of attorney. 18 Safety Box Rent fees. Size Length Width Depth Charge Insurance 19 Clearance certificate For borrowing clients. Non borrowing clients. 10 cm 15 cm 20 cm 44 cm 44 cm 44 cm 44 cm Account balance certificate / solvency certificate. 21 Certificate of customer s risk assets or deposits. 22 Certificate of interest. 23 Signature authentication 2 JOD 24 Undertaking letter to transfer a certain amount to other parties. 25 Salary domiciliation. 1JOD monthly 26 Mortgage release (real estate / car / others). 27 Dormant accounts 28 Account Opening / Housemaid 29 Mailing box at branch. 2 JOD / Monthly 1 JOD / Monthly 30 Mailing fees. 0. / Monthly * Tariff for banking services

9 Particulars Tariff 1 Certificate of interest 2 Certificate of customer's risk assets 3 Excesses over and above limit 4 Commission for opening an account for enterprises under establishment 20 JOD 1% 5 Early settlement according to due date as follows: Less than one year More than one year 6 Balance confirmation letter. 7 Mortgage release No fees 1 % 10JOD 8 Scheduling facilities 1 % 9 Certificate for customers means and morality 10 Reactivating credit facilities granted if not utilized for 90 days 11 Annual Facility Fees. 12 Amending the terms and conditions of credit facility. 1 % (after 90 days of credit decision). * Other costs and charges related to Trade Finance Services: 1 SWIFT charges: A fixed amount of JOD 30 is charged for letters of credit and guarantees issued via the SWIFT system. For all other SWIFT based correspondences the amount of JOD 15 per message is charged. 2 Courier charges: The amount of JOD 40 is charged for each express courier AWB used for the shipment of documents. 3 Mail Charges: The amount of JOD 3 is charged when letters of credit, guarantees, or collection orders are sent to the beneficiary by mail.

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