SERVICE MANUAL CHARGES W.E.F
|
|
- Brenda Nichols
- 6 years ago
- Views:
Transcription
1 SERVICE MANUAL CHARGES W.E.F Sr. No. 1 Particulars Part I Amount of charges ( All our Service Charges are Inclusive of Service Tax ) SAVINGS DEPOSITS (OPERATIVE/ INOPERATIVE/ DORMANT) (a) ACCOUNT OPENING & MAINTENANCE ` 300/- (Min. Avg. Balance) OF MINIMUM BALANCE (b) PENALTY i) Charges for failure to maintain 15% on the amount of difference minimum balance between the actual balance maintained & the minimum balance as prescribed. ii) Charges for withdrawls more than prescribed ` 10/- per withdrawal above *100 withdrawals Limit (Including ATM transactions) (Half yearly charge) (c) CLOSURE OF ACCOUNTS i ) If closed within 1 year from the date ` 200/- of opening the A/c ii) If closed after 1 year & before 2 years from ` 125/- the date of opening the A/c. iii) If closed after 2 years from the date of opening the A/c. NIL iv) Charges for unused cheques ` 5/- per cheque leaf (d) RETURN OUTWARD (CRC/ ECS/ discounting of cheques/ecs- DR/RD/NACH-DR) i) For want of funds & other reasons including Upto ` 1 lac - `. 300/- stop payment Above ` 1 lac & upto `10 lac- `. 500/- Above `10 lac - `.1,000/- ii) Return Inward ` 100/- per cheque (Charges for cheques received unpaid which are sent in clearing) : 1 :
2 (e) ISSUE OF CHEQUE BOOKS Additional cheque books ` 5/- per cheque leaf - 1 cheque book of *30 leaves free in *6 months (will be governed by Calendar months) (f) ISSUE OF DUPLICATE PASS BOOK i) With present balance ` 50/- ii) With previous entries ` 50/- + ` 10/- per page of pass book ` 25/- per page of computer statement (g) SURRENDER OF UNUSED CHEQUES ` 5/- per unused cheque leaf FOR OPERATIVE SB A/C. (h) WITHDRAWALS OK WITHOUT PASS BOOK ` 25/- per instance (i) SERVICE CHARGES FOR CASH DEPOSIT No charges for deposit of currency notes for ` 100 and above denominations. For Currency notes below ` 100 denomination - *10 packets free per day & above *10 packets ` 5/- per packet (1 packet=100 pieces) 2 CURRENT ACCOUNTS, CC ACCOUNTS, FLXLN & SOD A/cs. (Service charges applicable for CC A/cs will also be applicable for all types of SOD A/cs.,if not specified otherwise) (a) ACCOUNT OPENING & MAINTENANCE ` 3,000/- for Mumbai Region Branches OF MINIMUM BALANCE FOR CURRENT A/Cs ` 2,000/- for Outstation Branches including Pune & Nashik Region Branches (b) CHARGES FOR FAILURE TO MAINTAIN MINIMUM ` 150/- per month BALANCE IN ANY MONTH FOR CURRENT A/Cs. (c) FOLIO CHARGES ` 25/- per folio to current A/c & ` 15/- per foilo to CC, FLXLN & SOD A/cs will be charged half yearly max. ` 100/- i) 1 folio = 40 entries on computer page ii) 1 folio free half yearly Note : No Charges will be made applicable in case of e-statement (d) CLOSURE OF CURRENT ACCOUNT i) If closed within 2 years from the date ` 500/- of opening the A/c ii) If closed after 2 years NIL : 2 :
3 iii) Charges for unused cheques ` 5/- per cheque leaf (e) ISSUE OF ADDITIONAL CHEQUE BOOK 50 cheque leaves free in Current, ` 5/- per cheque leaf CC, FLXLN & SOD A/c once in 3 months (f) ISSUE OF DUPLICATE STATEMENT ` 50/- for each page of statement OF A/CS for Current, CC, FLXLN & SOD A/C (g) RETURN OUTWARD (CRC/ECS/discounting of cheques/ ECS-DR/RD/NACH-DR) i) For want of funds & other reasons including Upto ` 1 lac - `. 300/- stop payment Above ` 1 lac & upto `10 lac- `. 500/- Above `10 lac - `.1,000/- ii) CRC cheques/ecs-dr/nach-dr passed in TOD ` 50/- per cheque - (SB/ CC/ CD/ FLXLN/ SOD Accounts) iii) CRC cheques/ecs-dr/nach-dr passed i)) ` 50/- per cheque + 18% p.a. against uncleared balance on uncleared balance in Current A/c. ii) ` 10/- per cheque in CC/FLXLN/All types of SOD A/c iv) Charges for cheques/ecs/nach received unpaid ` 100/- per cheque which are sent in clearing (CSC return inward) (Applicable to loan A/c also) (CD/CC/FLXLN/SOD A/cs) v) Overdrawals allowed in all types of CC A/c by ` 75/- per transaction way of cash or transfer transaction (h) SERVICE CHARGES FOR CASH DEPOSIT * Free Limit : ` lakh during the calender i) For CC/FLXLN/ all types of SOD & CD A/cs - No month charges for deposit of currency notes for ` 100 and above denominations. For Currency notes below ` 100 denomination - *10 packets free per day & above *10 packets ` 5/- per packet (1 packet = 100 pieces) ii) In addition to above- For Current A/c - *25 paise per ` 1000/- for Cash Deposit above the free limit : 3 :
4 Note : For SOD/CC/FLXLN A/cs- If facility is availed just to use our Bank's services for deposit of heavy cash and use of RTGS/NEFT/POS for remittance of the funds, the charges for cash deposit will be applicable at the same rate as applicable to CD A/cs. i.e. *25 paise per ` 1,000/-. 3 TERM DEPOSITS (a) ISSUE OF DUPLICATE RECEIPT ` 25/- (to be issued in the form of Certificate) (b) DDS ACCOUNTS Please contact the Branch Manager. Closure of account before maturity (c) RECURRING DEPOSIT ` 1.50 for every ` 100/- per month (Penalty for delayed payment) (i.e. 15 paise per ` 10/-) (d) SERVICE CHARGES FOR CASH DEPOSIT NIL 4 (a) LOANS & ADVANCES, CASH CREDIT, FLXLN & SOD A/CS PROCESSING CHARGES FOR NEW APPLICATIONS ONLY/ IN PRINCIPLE ACCEPTANCE & TAKE OVER PROPOSALS ( EXCEPT HOUSING LOANS) (NON-REFUNDABLE) i) Upto ` 10 Lakh NIL ii) Above ` 10 Lakh 0.10% of the amount applied (Maximum ` 25,000/-) Note:Processing charges will be collected at the time of acceptance of new applications & adjusted towards service charges if the facility is sanctioned. Processing charges are non-refundable if the proposal is withdrawn or rejected. (b) SERVICE CHARGES FOR i) Cash Credit, Bill Discounting (Not backed by 1.3% for first sanctioned limit & subsequently Letter of Credit) & WCTL on enhanced limit subject to max. ` Lakh (Except OD against FDRs & FLXLN) (Per party in case of combined facilities) Note: The said charges will be applicable for bill discounting other than Bills discounted under Letter of Credit (BDLC) ii) For all SOD IMP 1.30% on amount sanctioned iii) For Secured Overdraft (SOD) & Loans 0.70% of loan amount subject to against collateral securities like NSCs/ minimum ` 100/- maximum ` 1000 RBI Bonds/ LIP/ KVP iv) Term Loan (All Types) (Except loan against term deposit & FLXLN) 1.3% of sanctioned limit subject to maximum ` Lakh (Per party in case of combined facilities) v) Gold Loans & 0.7% of loan amount subject to minimum ` 100/- maximum ` 1000 : 4 :
5 vi) Housing Loan 0.7% of sanctioned limit vii) Short Term Corporate Loan (STCL) 1.3% of sanctioned limit Note :1) In case STCL is sanctioned for the period less than one year, then service charges will be collected proportionately for the number of months, considering the service 1.3% for 12 months. 2) In case of conversion of one type of facility to another no service charges. viii) Bill discounted under LC 0.1% of sanctioned limit subject to minimum of ` 250/- (will be collected at the time of discounting of bill) Note : In case of renewal of CC/BD etc. charges will be only on enhanced limit. In case of TOD, charges will be for proportionate period (monthwise). (c) NOTICE TO DEFAULTERS LOANS i) D-1 Notice ` 50/- ii) D-2 Notice ` 50/- iii) D-3 Notice ` 50/- iv) D-4 & Subsequent Notices ` 80/- if sent by Reg. A. D. otherwise ` 50/- v) Advocate Notice ` 500/- vi) Case file charges Actual vii) Visit charges per visit to borrower/ ` 150/- per visit (Only if visit notice is served) sureties for recovery purpose CASH CREDIT ACCOUNTS i) D-22 Notice ` 60/- ii) D-23 Notice ` 60/- iii) Renewal reminder notice ` 60/- iv) Notice for non-operation in account ` 60/- for more than 3 months v) Advocate notice ` 600/- vi) Case file charges Actual vii) Visit charges for recovery/ ` 150/- per visit (Only if visit notice is served) non-renewal/non-operation viii) Non display of Bank's name board at ` 500/- place of business/office/factory premises/on machinery/on vehicle (d) (e) STATUTORY NOTICE i) Issued u/s 13 (2) of SARFAESI Act ` 2,500/- ii) Reconveyance of Mortgaged Property ` 1,000/- + actual stamp duty * Charges waived for Udupi Region Branches VEHICLE ETC. i) Issue of NOC to RTO ` 50/- ii) Issue of HPTR to RTO ` 50/- iii) Seizing charges a) Two wheeler/three wheeler ` 1,500/- b) Light motor vehicle ` 2,000/- c) Heavy vehicle ` 4,000/- d) Excavators & cranes ` 10,000/- or actual outsourcing charges as approved. Note : The seizing charges will be recovered before release of vehicles : 5 :
6 (f) i) SEALING/ POSSESSION OF IMMOVABLE PROPERTIES a) Flat/Stall/Gala/Shop/Bunglow ` 2,000/- plus actual expenses incurred for taking possession, police protection chgs.,etc. b) Factory Premises/Industrial Unit ` 5,000/- plus actual expenses incurred for taking possession, police protection chgs.,etc. c) Possession of Flat/ Stall/ Gala/ Shop/ Bunglow through Court ` 2,000/- plus actual expenses incurred for taking possession, police protection chgs.,etc. ii) Possession of Factory Premises/ Indl. Unit through Court a) Sanctioned amt. upto ` 5.00 Lakh ` 3,000/- plus actual expenses incurred for taking possession, chgs of court official,police protection,etc. b) Sanctioned amt. above ` 5.00 Lakh to ` Lakh ` 5,000/- plus actual expenses incurred for taking possession, chgs of court official,police protection,etc. c) Sanctioned amt. above ` Lakh ` 10,000/- plus actual expenses incurred for taking possession, chgs of court official, police protection, etc. (g) i) ASSIGNMENT OF NSC/KVP ` 50/- per certificate & actual travelling charges not exceeding ` 200/- (both inclusive) + actual post office charges ii) ENCASHMENT OF NSC/IVP/KVP ETC. ` 100/- per certificate + actual travelling cost not exceeding ` 250/- (both inclusive) + actual post office charges (h) REASSIGNMENT OF NSC/IVP/KVP NIL (i) ENCASHMENT OF PLEDGED SHARE ` 60/-per transaction + actual brokerage CERTIFICATES - DEMAT Shares (j) ASSIGNMENT/REASSIGNMENT/ ` 50/- + *actual charges of LIC + postage ENCASHMENT OF LIP ETC. 5 BANK GUARANTEE (Fresh and renewals) (a) PARTLY SECURED BY ONLY OUR BANK'S TERM DEPOSIT i) Less than 50% of Bank Guarantee amount 2.50% per annum + ` 125/- (inclusive of claim period) ii) iii) iv) 50% or more but less than 100% of Bank Guarantee FULLY SECURED BY ONLY OUR BANK'S TERM DEPOSIT *Amendment without value enhancement & without extension of time period 1.50% per annum + ` 125/- (inclusive of claim period) 1% of BG amount subject to minimum ` 100/- & maximum ` 1,000/- Rs.300/- per amendment v) *In case of amendment with value enhancement &/or extension of time period : 6 : *Charges on pro-rata basis as per i), ii) & iii) above will be applicable in addition to Rs. 300/- per amendment.
7 (b) CHARGES FOR INVOKED BANK GUARANTEE ` 1,000/- per Bank Guarantee Note : i) Charges will be collected for a minimum period of 1 month or part thereof. ii) For Bank Guarantee issued through other Bank - Commission of other Bank + our 50% of above will be collected. 6 SOLVENCY CERTIFICATES/CREDIT WORTHINESS CERTIFICATES/CERTIFICATE FOR GRANTING LOANS & ADV. (SUBJECT TO COMPLIANCE OF CONDITIONS) Upto ` Lakh ` 200/- per ` 1.00 Lakh or part thereof subject to maximum ` 2,500/- Above ` Lakh to ` Lakh ` 5,000/- Above ` Lakh to ` 1.00 Crore ` 10,000/- Above ` 1.00 Crore to ` Crore ` 15,000/- Above ` Crore to ` Crore ` 20,000/- Above ` Crore ` 25,000/- Note : 1) If certificate is issued to individuals for their ward's education purpose, 25% of the charges as mentioned above. 2) In case of extra original copy of same certificate ` 115/- per certificate. 7 ISSUE OF INLAND LETTER OF CREDIT I (a) Commitment charges 20 paise per ` 100/- per quarter or part thereof Note : will be collected at the time of opening of L/C (b) Usance Charges i) For Sight L/C 20 paise per ` 100/- ii) Upto 6 Months Usance 20 paise per ` 100/- per month or part thereof (c) Postage etc. ` 50/- or actual postages whichever is higher II Amendment without extension of period or enhancement in the value of the L/c Enhancement in value or extension of period ` 500/- Recalculate committement and usance charges as per 1 (a) (b) above and difference will be levied III Advising letter of Credit ` 500/- + postage ` 50/- or actual whichever is higher Advising amendment to letter of credit : 7 : ` 250/- + postage ` 50/- or actual whichever is higher
8 IV Reinstatement commission for Revolving L/C 20 paise per ` 100/- per quarter or part thereof + usance charges as per tenor of the bill V VI Postage etc. Retirement of Documents Inland LC Documents received with discrepancies ` 50/- or actual postages whichever is higher 30 paise per ` 100/- or part thereof minimum ` 250/- & maximum * ` 7,500/- ` 500/- per set of discrepant documents will be deducted from the proceeds. VII VIII Inland Letter of credit issued through other Bank's like HDFC Bank / Bank of India/UBI, etc. Inland LC Transmission through SFMS: i) Issue of Full Text L/C `.1,000/- ii) Transmission of any other message `.300/- Charges will be levied as per our charges structure above or as per rate of charges levied by that Bank whichever is higher. In case other Bank charges are higher, then flat Rs.300/- will be collected in addition to other Bank's charges 8 (a) CHEQUES & BILLS COLLECTION COLLECTION OF OUTSTATION CHEQUES (IBC / OBC) i) Upto & Including ` 5000/- ` 25/- ii) Above ` 5000/- upto & including ` 10,000/- ` 50/- iii) Above ` 10,000/- upto & including ` 1,00,000/- ` 100/- iv) Above ` 1,00,000/- ` 165/- v) Charges for return unpaid outstation 50% charges as above 8 (a) + actual postage & cheques ` 5/-(to compensate component of service tax) (b) RTGS/NEFT INWARD/OUTWARD Please contact the Branch Manager CHARGES : 8 :
9 (c) COLLECTION OF OUTSTATION BILLS IBC/OBC/BD/SBD i) Upto ` 1,000/- ` 20/- ii) Above ` 1,000/- upto ` 5,000/- ` 35/- iii) Above ` 5,000/- upto ` 10,000/- ` 60/- iv) Above ` 10,000/- upto ` 1.00 Lakh ` 6/- per ` 1,000/- or part thereof v) Above ` 1.00 Lakh ` 5.50 per ` 1,000/- as part thereof subject to minimum ` 600/- maximum ` 2,000/- vi) Charges for return unpaid outstation bills 50% charges as above 8 (c) subject to minimum ` 20/- vii) Postage Actual viii) Supply bill discounting Handling charges - ` 25/- per bill (d) BILLS NEGOTIATED UNDER L/C (Handling charges) ` 1,000/- + Postage 9 [I] (a) PAY ORDERS ETC. ISSUE OF PAY ORDERS i) Upto ` 500/- ` 10/- ii) Above ` 500/- upto ` 1,000/- ` 15/- iii) Above ` 1,000/- upto ` 5,000/- ` 25/- iv) Above ` 5,000/- upto ` 20,000/- ` 30/- v) Above ` 20,000/- upto ` 2.00 Lakh ` 50/- vi) Above ` 2.00 Lakh ` 100/- (b) CONCESSIONAL RATE FOR STUDENTS 50% of above charges - 9 [I] (a) subject to EXAM FEES/PAYMENT TO COLLEGE/ minimum of ` 10/- UNIVERSITY, PENSIONERS & SENIOR CITIZENS (c) i) ISSUE OF DUPLICATE PAY ORDER/ISSUE OF ` 50/- FRESH PAY ORDER AGAINST REVALIDATION ii) STOP PAYMENT / CANCELLATION OF ` 50/- PAY ORDER (d) ISSUE OF PAY ORDER FAVOURING OUR BANK Nil : 9 :
10 [II] ISSUE OF ICICI BANK/HDFC BANK Same as pay order charges mentioned in CHEQUES UNDER CHEQUE DRAWING 9 [I] (a). For cancellation ` 50/- to be ARRANGEMENT collected as in case of pay orders 10 SAFE DEPOSIT LOCKERS (a) OPENING OF LOCKERS i) Key Deposit i) Small size locker - ` 8,000/- (Includes charges for break open in cases of ii) Medium size locker - ` 17,000/- non-payment of rent) iii) Large size locker - ` 30,000/- ii) Service Charges ` 500/- plus franking amount (b) RENT PER YEAR (1st April to 31st March) Type Dimension (cms) i) Small Size A 12.5x17.5x49.2 ` 1200/- 11.4x16.5x49.2 B 15.9x21.0x49.2 ` 1500/- 15.2x20.3x49.2 ii) Medium Size 2A 12.5x35.2x49.2 ` 2400/- 11.4x33.0x49.2 2B 15.9x42.3x49.2 ` 3,000/- 15.2x40.6x x20.3x x26.7x49.2 iii) Large Size 4A 27.8x35.2x49.2 ` 5,000/- 26.7x33.0x x53.3x49.2 4B 32.1x42.3x49.2 ` 6,000/- 30.5x40.6x x53.3x49.2` 7,000/- 36.8x53.3x49.2 (c) NUMBER OF ACCESS ALLOWED Every quarter 10 access free ` 50/- PER QUARTER per additional access over & above 10 free access in the quarter : 10 :
11 (d) DELAY IN PAYMENT OF RENT Small lockers - Medium lockers - Large lockers - ` 50/- p.m. ` 75/- p.m. ` 100/- p.m. (e) BREAK OPEN OF LOCKER IN CASE OF ` 1000/- plus actual charges LOSS OF KEY/NON PAYMENT OF RENT (f) SURRENDER OF LOCKER # ` 1500/- (If locker surrendred within 3 Years from date of hire) (g) SAFE CUSTODY CHARGES 1) Gold loan closed but pledged ornaments are ` 300/- p.m. not claimed within 1 month from date of closure (after sending the notice to the loanee regarding the charges) 2) Sale of pledged gold ornaments by auction i) Loans upto ` 5,000/- ` 150/- + applicable tax + actual gold valuer charges ii) Above ` 5,000/- upto ` 50,000/- ` 250/- + proportionate advertisement charges + Applicable Tax+actual gold valuer charges iii) Above ` 50,000/- ` 300/- + proportionate advertisement charges + Applicable Tax+actual gold valuer charges 11 DEMAT SERVICE TARIFF & CHARGES 1) Account Opening Charges NIL 2) Transaction Charges NIL Purchase / Credit 3) Transaction Charges Sales / Debit 0.04% Subject to minimum of `. 21/- Per transaction (ISIN) 4) Demat Charges `. 3/- per Certificate (Min. `. 15/-) + `. 30/- Courier Charges 5) Remat Charges `. 25/- per Certificate + `. 30/- Courier Chg. 6) Account Maintenance Charges (Per annum) `. 300/- for Individuals `. 900/- for Others 7) Pledge / Unpledge / Invocation `. 50/- per ISIN 8) Freeze Charge `. 50/- per ISIN 9) Custody Fees NIL 10) Failed Instruction Charges `. 25/- per ISIN : 11 :
12 11) Account Maintenance Charges (Per annum) Nil for holding < `. 50,000/- for Basic Services Demat Account (BSDA) Holding from `. 50,001/- to `. 200,000/- AMC of `. 100/- Holding > `. 200,000/- Will be charged as applicable to Normal Demat Account. (6 above) Conditions: ( *As per SEBI Guidelines) a) The above charges are exclusive of service tax & Cess which will be charged as per the applicable rates. * b) All new/eligible Demat Accounts will be automatically BSDA Accounts during Account opening/new billing cycle. c) Annual Account Maintenance and Demat Charges are payable upfront. d) All other charges are payable monthly. e) Same day execution instructions will be accepted on a best effort basis at the sole risk and responsibility of the client. The Bank will not be held responsible for non-execution of same day instructions. The Bank also reserves its right to charge an additional Rs. 25/- per ISIN. f) Transaction / Holding cum Billing statements will be sent once in a month, provided there is a transaction, else once in a quarter. (Additional statement charges `. 15/- per page). g) For BSDA, Bank will provide two statements free of cost during the billing cycle. Additional physical statement will be charged `. 25/- per statement. 12 GENERAL (a) ISSUE OF OUR BANK'S SHARE ` 10/- per certificate CERTIFICATE/ *PNCPS (DUPLICATE) (b) TRANSFER OF SHARE CERTIFICATE ` 10/- per certificate (Refer Bye-laws) (c) ISSUE OF ANY OTHER CERTIFICATE BY BANK ` 50/- per certificate / request FOR THE PURPOSE OTHER THAN FOR OUR BANK'S PURPOSE (including verification of signature/ recording of ECS mandate) (d) SMS NOTIFICATION CHARGES ` 15/- per account per quarter (for SB/CD & all types of CC A/cs) (e) i) INCOME TAX CERTIFICATE FOR INTEREST ON Nil TERM DEPOSIT/ SAVINGS A/C OR BALANCE CERTIFICATE ii) DUPLICATE CERTIFICATE AS ABOVE ` 30/- per certificate (f) STOP PAYMENT INSTRUCTIONS ` 25/- per cheque per instruction (All a/cs with cheque book facilities) (maximum ` 500/- ) (g) FATE ENQUIRIES (at customers request ) i) Savings a/c ` 50/- per enquiry ii) Current, CC, FLXLN & SOD A/cs only ` 150/- per enquiry (h) SURRENDER/LOSS OF ATM CARD ` 100/- : 12 :
13 (i) ISSUE OF DUPLICATE ATM CARD * ` 100/- (j) LOSS OF PIN/ PASSWORD RETRIEVAL ` 50/- (k) LOSS OF CHEQUE BOOK REQUISITION Savings A/c - ` 25/- per request SLIP CD/CC/FLXLN/SOD A/c - ` 50/- per request (l) DOCUMENTS FRANKING CHARGES ` 10/- per document Note : i) Charges applicable for Bank's Documents also. (m) ENQUIRY RELATED TO OLD RECORDS More than 12 months old record *` 150/- per instrument / document (n) ALLOWING OPERATIONS IN ACCOUNT THROUGHSB A/c. - ` 25/- POWER OF ATTORNEY CD/CC A/c. - ` 100/- On every change (o) SERVICE CHARGES FOR ISSUE OF NIL "LIFE CERTIFICATE" TO SENIOR CITIZENS (p) COLLECTION OF CHARGES TOWARDS Please contact the Branch Manager CERSAI REGISTRATION (q) CHARGES FOR e-payment TAX ON BEHALF i)upto `.50,000/- - `.30/- OF THE CUSTOMERS ii)above `.50,000/- - `.50/- (r) *INWARD ECS MANDATE i) Inward mandates received from NPCI for * ` 50/- per instance approval, and debit to accounts with us. ii) iii) Mandates received by our Branches from our customers for credit of loan, etc. accounts with other institutions, Banks, (debit to acccounts with us) etc. scanned and uploaded by us to NPCI. Mandates received from our customers for repayment of Loan installments (loan accounts with us), payment of RD installments (RD acccounts with us) etc., scanned and uploaded by us to NPCI. * ` 50/- per instance NIL (s) * ECS RETURN CHARGES FOR LOAN INSTALMENTS (Our Bank will present ECS/ACH recovery of installment between 5th and 10 th of the month. If the transaction is Returned with the reason ' Funds insufficient', representation of the transaction will be done between 15th and 20th of the month). Return Charges will be as follows: i) If the transaction is successful, that is repayment received by either presentation. ii) If transaction is returned unpaid on both occasions NIL `.200/- ************************* : 13 :
14 Part II 1 (a) PENAL CHARGES IN CC/ FLXLN/ Please contact the Branch Manager SOD/ LATD /TERM LOAN A/cs. (b) CHEQUE DISCOUNTING & Please contact the Branch Manager CHEQUE PURCHASE (In case payment of salary cheque is effected as per rules, no service charges will be levied, also in case of discount of our Bank's pay order no charges/ interest will be collected) (c) DRAWALS AGAINST CHEQUES PRESENTED IN CLEARING i) Savings A/c (for drawals above Incidental 18% p.a. ` 5,000/- only) ii) Current, CC, FLXLN & SOD A/cs Incidental 18% p.a. on uncleared amount ************************ PART III 1 (a) GOLD APPRAISAL CHARGES ` 5/- per gm (gross) min `100/- (To be reimbursed to gold valuer) (b) SUPPLY OF APPLICATION FORMS i) Loan application with surety consent letter ii) Bank guarantee application (including surety consent letter) iii) Solvency certificate application ` 25/- each iv) Cash credit/ LC application and two sureties v) Composite loan/ CC/ Bank Guarantee application for facility above ` Lakh ************************* : 14 :
Service Charges Manual w.e.f. 01st April, 2018
Sr. No. 1 Service Charges Manual w.e.f. 01st April, 2018 Particulars Part I SAVINGS DEPOSITS (OPERATIVE/ INOPERATIVE/ DORMANT) Amount of charges (Rs.) ACCOUNT OPENING & MAINTENANCE OF MINIMUM BALANCE *Rs.
More informationService Charges - (Updates up to 01/07/2017) : Rates in INR (I) SAVING DEPOSIT ACCOUNT A)OPENING & MAINTENANCE OF MINIMUM BALANCE IN THE ACCOUNT
Service Charges - (Updates up to 01/07/2017) : Rates in INR Particulars (I) SAVING DEPOSIT ACCOUNT A)OPENING & MAINTENANCE OF MINIMUM BALANCE IN THE ACCOUNT Service Charges Rs.10/- i) GREATER SWEEKAR SAVING
More informationINDEX. I) Fee Based Services. II) Other Services
SERVICE CHARGES INDEX I) Fee Based Services Sr. No. Page No. 1 Lockers 1 2 RuPay Card 2 3 Demand Draft 2 4 Cheque Book Charges 2 5 Payorder 3 6 Outstation Cheque for Collection 3 7 National Electronic
More informationBASSEIN CATHOLIC CO-OP. BANK LTD. (Scheduled Bank)
Sr. Particulars of Services Rendered 1. Collection of outstation cheques BASSEIN CATHOLIC CO-OP. BANK LTD. (Scheduled Bank) SERVICE CHARGES W.E.F. 2 ND MAY, 2016 (Including Service Tax) Upto `10,000/-
More informationFinance Cheque Return Rs.300/- per instrument Rs.300/- per instrument
Cheque Return Charges per instrument Inward Cheque / CTS / ECS / Rs.180/- per instrument Rs.180/- per instrument NACH Return Outward Cheque CTS / ECS / Rs.105/- per instrument Rs.105/- per instrument NACH
More informationRevised Service Charges W.E.F. 01 st January 2016
(Page 1 of 10) Revised Service Charges W.E.F. 01 st January 2016 Date: - 30 th November 2015 Dear Customer, NOTICE FOR CUSTOMER You are aware that over the period there is overall steep rise in costs of
More informationCollection of Outstation Cheques (refer to circular for max ceiling amount)
List of Fees/Charges S.No Fee Name Description and Calculation logic Mention if there is any unique id/code for the corresponding Fee Name. E.g. The code for A/c opening fee for current a/c can be "caopnf"
More informationMonthly average balance (MAB) requirement
Service Charges (applicable wef April 1 2018) 1 Minimum monthly verage balance requirement and monthly maintenance charges in SB accounts 1.1 Where debit card has been issued to an account holder Monthly
More informationSERVICECHARGES IN RESPECT OF CASA ACCOUNTS W.E.F
SERVICECHARGES IN RESPECT OF CASA ACCOUNTS W.E.F.01.04.2017 1 COLLECTION OF OUT-STATION CHEQUES (inclusive of Postage/Courier charges) Other than SB Others SB Others SB Others ` ` ` ` ` ` Up to and inclusive
More informationKenya Centre. Schedule of Service Charges w.e.f (Inclusive excise duty to be effective from )
Kenya Centre Schedule of Service Charges w.e.f. 01.11.2010 (Inclusive excise duty to be effective from 01.08.13) Item Description Non-customers Excise 10% Total GENERAL CHARGES 1.Cheque Book Ksh 15/- per
More informationSERVICE CHARGES & FEES ON BASIC BANKING W.E.F
BANK OF INDIA SERVICE CHARGES & FEES ON BASIC BANKING W.E.F. 05.08.2013 Annexure-I Sr. no. Item Proposed charges 01 Issue of MICR Cheque SB Rs.3/- per cheque leaf and 50 leaves free in a year 02 Issue
More informationRevised Service Charges W.E.F. 01 st May 2018
(Page 1 of 12) Head Office Circular No:62 Operation Department No:23 dated 31.3.2018 Date: - 31 st March 2018 Dear Customer, NOTICE FOR CUSTOMER You are aware that over the period there is overall steep
More informationSERVICE CHARGES WITH EFFECT FROM (Applicable GST presently 18% to be collected on and above the rate mentioned below) PART-A
SERVICE CHARGES WITH EFFECT FROM 01.11.2017 (Applicable GST presently 18% to be collected on and above the rate mentioned below) PART-A GENERAL BANKING SERVICES ( DEPOSIT AND RELATED SERVICES) 1 Charges
More informationSERVICE CHARGES WITH EFFECT FROM TRANSACTION TYPE SAVINGS CURRENT / OD / CC
TRANSACTION TYPE SAVINGS CURRENT / OD / CC MINIMUM BALANCE Rs.1000/- Rs.5000/- Account Maintenance Fee (applicable in case of non-maintenance of MINIMUM BALANCE) Shortfall Amount Charges (Rs.) 1-250 35
More informationupto 14 days Nil; < 1 yr - Rs. 350; >= 1 yr - nil Rs.150 per instrument Rs.350/- for series of instruments 3 Signature Verification Rs. 125 Rs.
Service Charges (Effective from 1 st July 2017) (Service taxes as applicable will be collected extra) Current Segment Non rural Rural S.No Type of Charge Proposed Proposed 1 Account closure charges upto
More informationSERVICE CHARGES FOR NRI ACCOUNTS
SERVICE CHARGES FOR NRI ACCOUNTS As on 01 st April, 2018 Please Note: These charges are subject to change, without prior notice. Good and Service Tax will be levied over and above the charge specified,
More informationService Charges (Effective from 1 st April 2015) (Service taxes as applicable will be collected extra) ACCOUNT RELATED.
Service Charges (Effective from 1 st April 2015) (Service taxes as applicable will be collected extra) Nature of Services Individuals / Sole Prop. / Partnership firms / Companies / Trusts and others in
More informationUNION BANK OF INDIA. Particulars. RTGS - Inward Nil Nil a) `2 lacs to 5 lacs (As per time of entry in FINACLE as follows)
Schedule of Service Charges on Inland Transactions w.e.f. 18.04.2016 Prodcuts and Services Povided free of Service Charges Nature of Service 1 2 3 4 5 6 7 9 Transfer, Collection, Remittance & Cash Transactions
More informationINDEX OF ANNEXURE SN.
INDEX OF ANNEXURE SN. Service Charge for Pg no 1 MAINTAINANCE OF ACCOUNTS 2 1.1 Ledger folio charges 2 1.2 Duplicate Passbook / Statement 2 1.3 Cheque Leaf Charges 3 1.4 Minimum Balance -Savings Bank 3
More informationSERVICE CHARGES AND FEES (With effect from )
SERVICE CHARGES AND FEES (With effect from 01-01-2018) Cash Handling : limit (per month) Higher of the following: Savings account schemes* 1. 15 times of the previous month AMB. 2. 2 Lakh within 4 remittances
More informationCENTRAL BANK OF INDIA Schedule of service charges (revised w.e.f 01/11/2018 Schedule-I BASIC BANKING SERVICES
SR. 1 MICR & NON-MICR Cheque Book charges. 1.1 SB & Prathamik Bachat Bank Jama Khata A/C. 1.2 Cent Premium A/C Rural Semi urban Urban Metro CENTRAL BANK OF INDIA Schedule of service charges (revised w.e.f
More informationSERVICE CHARGES AND FEES (With effect from )
SERVICE CHARGES AND FEES (With effect from 01-02-2019) Cash Handling : limit (per month) Higher of the following: Savings account schemes* 1. 15 times of the previous month AMB. 2. 2 Lakh within 4 remittances
More informationTHE JALGAON PEOPLES CO-OP. BANK LTD., SERVICE CHARGES w.e.f. 01/10/2016
THE JALGAON PEOPLES CO-OP. BANK LTD., SERVICE CHARGES w.e.f. 01/10/2016 Particulars Cheque Return Charges per instrument Inward Cheque / CTS / ECS / NACH Return Outward Cheque CTS / ECS / NACH Return Finance
More informationBharat Bank S E R V I C E C H A R G E S
1. SAVINGS BANK ACCOUNT 1.1 Minimum Balance (Irrespective of Cheque Book facility) 1.1.1 In Metro cities Rs.1000/- 1.1.2 In Non Metro cities Rs.500/- 1.1.3 Schemes Basic Saving Bank A/c, Premium Society
More informationService Charges (Excluding GST) Statement (CA/CC/OD accounts): Once in a month - Free. Balance Certificate (SB/CD/CC/OD): Rs.150/- per occasion.
(Annexure- I) General banking Service Charges (Excluding GST) 1. Issue of MICR 25 Cheque leaves free in a year, and thereafter charges of Rs.3/- per cheque Cheques SB leaf. 2 Issue of MICR Rs.4/ per cheque
More information3 COLLECTIONS Outstation cheque collection - Outward / Inward 7
INDEX OF ANNEXURE SN Service Charge for Pg no 1 MAINTAINANCE OF ACCOUNTS 2 1.1 Ledger folio charges 2 1.2 Duplicate Passbook / Statement 2 1.3 Cheque Leaf Charges 2 1.4 Minimum Balance -Savings Bank 3
More informationSCHEDULE OF CHARGES (SC 2012/2069)
SCHEDULE OF CHARGES (SC 2012/2069) SUNRISE BANK LTD 2012/2069 Table of Contents Page No. (A) Import Letter of Credit 3 (B) Export Letter of Credit 6 (C) Guarantee 9 (D) Clean Bills Purchase 11 (E) Clean
More informationREVISED SERVICE CHARGES W.E.F CHAPTER - I Bills/Cheques for collection:
REVISED SERVICE CHARGES W.E.F 01.07.2017 CHAPTER - I Bills/Cheques for collection: 1. Outward/Inward Collection of Cheques/Instruments: A) Outstation Cheques/Demand Drafts/Interest Warrants/Dividend Warrants,
More informationNEPAL CREDIT AND COMMERCE BANK LTD.
Annexure 2 NEPAL CREDIT AND COMMERCE BANK LTD. Effective from 12 th November 2017 Page 1 / 8 S.no Services Min. Charges Revised Charges 1. Account Services a. Good for Payment Rs. 500/- Cancellation Rs.
More informationBharat Bank S E R V I C E C H A R G E S
1. SAVINGS BANK ACCOUNT 1.1 Minimum Balance (Irrespective of Cheque Book facility) 1.1.1 In Metro cities Rs.1000/- 1.1.2 In Non Metro cities Rs.500/- 1.1.3 Schemes under Zero Balance Accounts i.e. No restriction
More informationService Charges (Effective from 15 th April 2014) (Service taxes as applicable will be collected extra) ACCOUNT RELATED. <=Rs.
Service Charges (Effective from 15 th April 2014) (Service taxes as will be collected extra) Nature of Services Individuals / Sole Prop. / Partnership firms / Companies / Trusts and others in non-rural
More informationSchedule of Service Charges
Particulars 1 Incidental Charges (Non maintenance of min balance) a. SB A/c with /without Chequebook Schedule of Service Charges BoM Service Charges w.e.f. 01.04.2011 Minimum Balance (Qtly Avg) Charges
More informationANNEXURE-I BANK OF INDIA SERVICE CHARGES & FEES ON BASIC BANKING (EXCLUSIVE OF SERVICE TAX) W.E.F
ANNEXURE-I BANK OF INDIA SERVICE CHARGES & FEES ON BASIC BANKING (EXCLUSIVE OF SERVICE TAX) W.E.F.07.10.2015 Sl No Item Proposed Charges + SERVICE TAX @applicable rate I Issue of MICR Cheques SB 50 cheque
More informationSCHEDULE OF CHARGES SUNRISE BANK LTD
SCHEDULE OF CHARGES SUNRISE BANK LTD Contents (A) IMPORT LETTER OF CREDIT... 3 (B) EXPORT LETTER OF CREDIT... 6 (C) GUARANTEE... 9 (D) CLEAN BILLS PURCHASE... 11 (E) CLEAN BILLS COLLECTION... 12 (F) OUTWARD
More informationSERVICE CHARGES AND INTEREST RATES AT A GLANCE RBI FORMAT. NATURE RATE OF INTEREST MINIMUM BALANCE Normal Sr. Citizen Rural Semi urban
SERVICE CHARGES AND INTEREST RATES AT A GLANCE 1. DEPOSIT ACCOUNTS RBI FORMAT NATURE RATE OF INTEREST MINIMUM BALANCE Normal Sr. Citizen Rural Semi urban Urban ACCOUNT 1 Savings Bank A/cs A.Domestic a.
More informationSCHEDULE OF FEES AND SERVICE CHARGES w.e.f
DEPOSIT ACCOUNTS SCHEDULE OF FEES AND SERVICE CHARGES w.e.f. 01.05.2018 Savings Bank Account Minimum Monthly Average Balance Monthly Charges for Non-Maintenance of above* Savings Bank Premier Account Minimum
More informationSchedule of Charges with effective from 5 th March 2018 ( )
Schedule of Charges with effective from 5 th March 2018 (05-03-2018) Charges related to account variants Particulars Small Regular Minor Senior citizen Monthly Average Balance requirements Fees for Nonmaintenance
More informationSTATE BANK OF SIKKIM ANNEXURE-A SERVICE CHARGES W.E.F
STATE BANK OF SIKKIM ANNEXURE-A SERVICE CHARGES W.E.F 21.12.2018 SL NATURE OF SERVICE SERVICE CHARGE (INCLUSIVE OF GST) 1 Issue of Cheque Books First 10 leaves in SB & 25 leaves in CA 10 leaves 50.00 25
More informationBASIC Bank Limited. " T~ [OI'lN(O SCiHOUlCO 8"NI< Treasury Division Head Office, Dhaka.
BASIC Bank Limited S r "In i ~P.0 p, i f et, p r et, T fj i " T~ [OI'lN(O SCiHOUlCO 8"NI< Treasury Division Head Office, Dhaka. Circular no: BASIC/HOrrD120 14/02 January 22, 2014 TO: ALL DIVISIONAL HEADS
More informationUnion Bank of Colombo PLC- Tariffs - (w.e.f. 1st July 2017)
Union Bank of Colombo PLC- Tariffs - (w.e.f. 1st July 2017) No. DESCRIPTION DBU (in LKR) RETAIL 1.00 Minimum Deposit to open Accounts Ultra Saver LKR 1,000 NA Ultra Saver - Elite LKR 1000 Regular Saver
More informationSCHEDULE OF CHARGES. 1.0 Account related Charges/Fees: Service Description
SCHEDULE OF CHARGES 1.0 Account related Charges/Fees: Service Description 1.1 Account Maintenance Fee Current Account/ Al-Wadiah Current A/c SND Account/ Mudaraba SND Account Charges Tk. 500.00 (1/2 Yearly)
More informationService Charges. S. No Nature of Services TMB Revised Charges w.e.f Cheque Book Issue Charges. thereafter 3 per leaf.
Service Charges S. No Nature of Services TMB Revised Charges w.e.f. 03.07.2017 1 Cheque Book Issue Charges For all Current a/cs Overdraft / CC a/cs Anywhere OD/CC Regular Savings Bank Account Ordinary
More informationSTATE BANK OF INDIA Republic of Maldives
STATE BANK OF INDIA Republic of Maldives Effective from 1 st August 2016 Table of Contents SL Particulars Page No. 1 Savings Bank Account Services 03 2 Current Account Services 03 3 Fixed Deposit Services
More informationClosure of a/c within 1 year Rs.200/- for SB a/cs. and Rs.500/- for CD a/cs. Closure after 1 year NIL 8 Cheques Return Charges Cheques drawn on us
ANNEXURE-I BANK OF INDIA SERVICE CHARGES & FEES ON BASIC BANKING (EXCLUSIVE OF SERVICE TAX) W.E.F.15.12.2016 Sl No Item Revised Charges + SERVICE TAX @applicable rate I Issue of MICR Cheques SB 20 cheque
More informationSchedule of Charges. January to June 2018
Schedule of Charges January to June 208 CONTENTS DESCRIPTION Page No. Foreign Currency Accounts & Remittances Outward Inward Collection and Clearing Domestic Banking Remittances 2 Online, Clearing & Collection
More informationब क ऑफ बड़ द Bank of Baroda Proposed Revised Service Charges (Excluding GST)
SECTION I DEPOSIT AND ALLIED SERVICES AREA OF BANKING SERVICE Existing service charges excluding service tax w.e.f.08.05.2017 1 Ledger folio charges Applicable to CA ( including RRBs), & CC, OD (excluding
More informationHIMALAYAN BANK LIMITED Schedule of Fees and Charges - November 2014 / Mangsir 2071 (Fiscal Year 2071 / 2072)
(A) IMPORT LETTER OF CREDIT 1 Industrial Raw Materials 0.12% per quarter and part thereof for subsequent quarter. Minimum Rs. 1,500.00,. Effective from: 29th December 2014 2 Trading Items 0.12% per quarter
More informationTA R I F F RETAIL BANKING
TA R I F F GUIDE RETAIL BANKING Contents TABLE OF FEES & CHARGES ACCOUNTS & DEPOSITS 2 SERVICES 6 WITHDRAWALS & TRANSFERS 9 CARDS 10 E-BUSINESS 13 LOANS & FACILITIES 14 GUARANTEES 18 IMPORTS & EXPORTS
More informationSERVICE CHARGES AND INTEREST RATES AT A GLANCE RBI FORMAT 1. DEPOSIT ACCOUNTS
SERVICE CHARGES AND INTEREST RATES AT A GLANCE RBI FORMAT 1. DEPOSIT ACCOUNTS NATURE RATE OF INTEREST MINIMUM BALANCE Normal Sr. Citizen Rural Semi urban Urban ACCOUNT 1 Savings Bank A/cs A.Domestic a.
More informationBURGUNDY FEES & CHARGES
Basic Account charges Initial Funding Average Balance Required** Total Relationship Value** Account Service Fee Primary Debit Card: Type Primary Card: Issuance Fees Primary Card: Annual Fees Joint Debit
More informationSCHEDULE OF BANK CHARGES
SCHEDULE OF BANK CHARGES Half Year Effective 1 st January 2019 1 of 9 Branch Banking 1.1. REMITTANCES Rs.150/- for account holders however no charges 1.1. a) Issuance of Pay Orders/Drafts for customers
More informationTk per instance excluding DPS & Loan Installment Payment No charge for Defence Personnel & TBL Employees
Sl Description Schedule of s - 2012 A A1 General Banking & Local Remittance Current Accounts/Al-Wadiah: A1-i Incidental A1-ii Account Maintenance Fee Tk.500 (Half Yearly) A1-iii Account closing charge
More information(B) EXPORT LETTER OF CREDIT
(A) IMPORT LETTER OF CREDIT Effective from: 23rd July 2015 1 Industrial Raw Materials 0.12% per quarter and part thereof for subsequent quarter. Minimum Rs. 1,500.00, whichever is. 2 Trading Items 3 L/C
More informationSTATE BANK OF INDIA, RETAIL BRANCH, KINGDOM OF BAHRAIN REVISED SERVICE CHARGES AND FEES W.E.F Deposit Accounts
STATE BANK OF INDIA, RETAIL BRANCH, KINGDOM OF BAHRAIN REVISED SERVICE CHARGES AND FEES W.E.F 01.08.2012 Savings Bank Account Monthly Minimum Weighted Average Balance Monthly charges for Non- Maintenance
More information5 years to 10 years
TAMILNAD MERCANTILE BANK LIMITED Interest Rates and Service Charges Rates at a Quick Glance (As per format prescribed by RBI/2008-09/166 DBOD.No.Leg.BC.42 /09.07.005/2008-09 dated 12-09-2008) Rates at
More informationSchedule of Charges 2018
Schedule of Charges 2018 600 522 228 www.hbl.com/uae help.uae@hbl.com 1. Personal Banking 1.1 Account Services Minimum Account Balance Fee If monthly minimum balance is AED 2,000 equivalent and above If
More information8. SERVICE CHARGES AND INTEREST RATES AT A GLANCE. RBI FORMAT ================ DEPOSIT ACCOUNTS
ACCOUNT 8. SERVICE CHARGES AND INTEREST RATES AT A GLANCE. RBI FORMAT ================ DEPOSIT ACCOUNTS NATURE RATE OF INTEREST MINIMUM BALANCE Normal Sr. Citizen Rural Semi urban Urban 1 Savings Bank
More informationTARIFF GUIDE. Fees and Charges SCR3 per entry charged half yearly. Internal to third party External-Local
TARIFF GUIDE 15th September, 2018 - Effective 1st October to 31st December, 2018 Current Accounts Minimum balance for opening - Personal 00 Business/Corporate 00 Minimum balance to maintain account Business/Corporate
More informationSCHEDULE OF SERVICE CHARGES w.e.f S.N. Nature of Transaction Details Charges & Commission
SCHEDULE OF SERVICE CHARGES w.e.f. 24.05.2017 S.N. Nature of Transaction Details Charges & Commission 1 Demand Draft Demand Draft- Issuance 1.1 Demand Draft DD Issuance-NPR 0.10% of DD amount with a minimum
More informationCO: CR:POL:2017/2018:1733, FILE NO 26, DEPT RUNNING NO 124, DATE
CO: CR:POL:2017/2018:1733, FILE NO 26, DEPT RUNNING NO 124, DATE 01.06.2017 Revised Service charges for Advances other than Retail, Agriculture and Schematic MSME Advances (Fund Based and Non-fund Based
More informationRs 3,000 Rs 10,000 Medium. Rs 5,000 Rs 15,000 Large. Rs 7,000 Rs 20,000 Extra Large
1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 Customer Service NRB cheque issuance charge (If requested by BFIs) NRB Cheque issuance (Other than BFIs) NRB Cheque cancellation charge Stop Payment (in house cheque)
More informationMONTHLY FREE LIMITS. Home Branch Withdrawal. (in Rs) - Business Advantage (MAB) 25,000. Normal Current Account(MAB) 10,000 3,00,000
AXIS BANK - BUSINESS BANKING SCHEDULE OF CHARGES FOR NORMAL, BUSINESS ADVANTAGE, BUSINESS SELECT, BUSINESS CLASSIC, BUSINESS PRIVILEGE, CHANNEL ONE & CLUB50 CURRENT ACCOUNT (w.e.f 22nd August 2013) Product
More informationAmount of cheque : Collection of high value cheques i.e above Re.1 lac per cheque presented in speed clearing. System Drawee Bank Presenting Bank
Collection of outstation cheques Amount of cheque : Upto Rs.5000/- Above Rs.5000/- upto Rs.10000/- Above Rs.10000/ - upto Rs.1 lakh Above Rs.1 lakh Charge: Rs. 29.50 Per instrument Rs. 59/- Per instrument
More informationTA R I FF GUIDE SME BANKING
TA R I FF GUIDE SME BANKING Contents TABLE OF FEES & CHARGES ACCOUNTS & DEPOSITS 2 SERVICES 4 CASH DEPOSITS, WITHDRAWALS & TRANSFERS 7 CARDS 8 E-BUSINESS 10 LOANS & FACILITIES 10 GUARANTEES 13 IMPORTS
More informationRs 3,000 Rs 10,000 Medium. Rs 5,000 Rs 15,000 Large. Rs 7,000 Rs 20,000 Extra Large
1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 Customer Service NRB cheque issuance charge (If requested by BFIs) NRB Cheque issuance (Other than BFIs) NRB Cheque cancellation charge Stop Payment (in house cheque)
More informationSCHEDULE OF BANK CHARGES
SCHEDULE OF BANK CHARGES Half Year Effective 1 st January 2018 1 of 12 Branch Banking 1.1. REMITTANCES 1.1. a) Issuance of Pay Orders/Drafts 1.1.b) POs for payment of fee in favour of educational institutions
More informationTariffs & Charges. Account Maintenance Fee. -BDT Accounts (SND) Avg balance 5,001 to 25,000/-
Deposit Accounts 1 Account Maintenance Fee -BDT Accounts (Savings) Avg balance up to 5,000/- Avg balance 5,001 to 25,000/- Tk. 100/- (Half Yearly) Avg balance above 25,000/- Tk. 300/- (Half Yearly) -BDT
More informationINR 200 each additional request. previous year - INR 200 per month
India Current Accounts Certification of balance of account GL 7277261 Free for first certificate INR 200 each additional request Cheques returned NSF (other than for technical INR 250 reason) (refer drawer,
More informationINTERNATIONAL DIVISION
I. EXPORTS 1. (A) Bills Purchased / Discounted / Negotiated (a) Processing Charges for Foreign Currency Export Bills (b) Processing Charges for each Rupee Export Bills (c) Forwarding Export Document on
More informationSchedule of Charges with effective from 5 th March 2018 ( )
Schedule of Charges with effective from 5 th March 2018 (05-03-2018) Charges related to account variants Monthly Average Balance requirements Fees for Nonmaintenance of Average monthly Balance Primary
More informationGeneral Service Corporate and SME Banking
General Service Corporate and SME Banking Schedule of s Deposit Accounts Current, Savings and Short Term Deposit (STD) Minimum Balance Fee/Incidental /Ledger Fee/Service SB & CD Account No Fee Account
More informationRs 2,000 Rs 10,000 Medium. Rs 4,000 Rs 15,000 Large. Rs 6,000 Rs 20,000 Extra Large
1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 2 2.1 3 3.1 3.2 Customer Service NRB cheque issuance charge (If requested by BFIs) NRB Cheque issuance (Other than BFIs) NRB Cheque cancellation charge Stop Payment (in
More informationSCHEDULE OF SERVICE CHARGES
SCHEDULE OF SERVICE CHARGES 1 Demand Draft Demand Draft- Issuance 1.1 Demand Draft DD Issuance-NPR 0.10% of DD amount with a minimum of NPR100/- 1.2 Demand Draft DD Issuance- INR i. Up to equivalent of
More informationSchedule of Bank Charges
(January- June) 2018 INLAND BANKING Pay-order 1 Issuance of PO upto BDT 1 lac BDT 100.00 2 Issuance of PO above BDT 1 lac BDT 200.00 3 Cancellation of PO BDT 500.00 4 Stop Payment of Cheques /PO/DD 1 Regular
More informationSchedule of Charges of Retail Banking
Schedule of Charges of Retail Banking Particulars Charges / Commission Deposit Accounts Current, Savings, SND, MTB Senior, MTB Inspire and Scheme accounts Account Maintenance Fee 1 Current Account/ SND
More informationRs 3,000 Rs 10,000 Medium. Rs 5,000 Rs 15,000 Large. Rs 7,000 Rs 20,000 Extra Large
1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 2 2.1 3 3.1 3.2 Customer Service NRB cheque issuance charge (If requested by BFIs) NRB Cheque issuance (Other than BFIs) NRB Cheque cancellation charge Stop Payment (in
More informationRs 3,000 Rs 10,000 Medium. Rs 5,000 Rs 15,000 Large. Rs 7,000 Rs 20,000 Extra Large
1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 2 2.1 3 3.1 3.2 Customer Service NRB cheque issuance charge (If requested by BFIs) NRB Cheque issuance (Other than BFIs) NRB Cheque cancellation charge Stop Payment (in
More informationSchedule of Charges. Charges / Commission/ Fees Account Maintenance Fee
1 2 Schedule of Charges Particulars Charges / Commission/ Fees Account Maintenance Fee Current Account/ SND Account BDT 500 Half Yearly Regular Savings / Inspire / Ruby / i) No fee up to BDT 5,000 on average
More informationBURGUNDY FEES & CHARGES
Basic Account Charges Initial Funding* Average Quarterly Balance(AQB)* Total Relationship Value** Total Relationship Value with Demat holdings Account Service Fee Primary Debit Card: Type Primary Card:
More informationSchedule of Charges Effective from August 01, 2015
Schedule of Charges Effective from August 01, 2015 This schedule is focused on giving a clear idea of our charges, fees and commissions. For any queries about the fees charges or commissions in the manual,
More informationMega Standard Charges
2016 Mega Standard Charges Mega Standard Charges Mega Standard Charges 2016 Page 1 of 17 1. Introduction 1.1 This document i.e. Mega Standard Charges 2016 (hereinafter called MSC 2016) supersedes all the
More informationSCHEDULE OF CHARGES. Average Balance Tk.25,000 + Nil Nil
SCHEDULE OF CHARGES 1.0 Account related Charges/Fees: Service Description 1.1 Account Maintenance Fee Current Account/Al-Wadiah Current A/c SND Account/Mudaraba SND Account Charges Tk. 500.00 (1/2 Yearly)
More informationCorporate Banking. Tariff of Charges
Corporate Banking Tariff of Charges effective 1 st July 2017 This document lists the charges applicable to corporate banking transactions and services offered by the domestic branches of The Hongkong and
More informationSERVICE CHARGES (INCLUDING 18 %)
Collection of outstation cheques Amount of cheque : Upto Rs.5000/- Above Rs.5000/- upto Rs.10000/- Above Rs.10000/ - upto Rs.1 lakh Above Rs.1 lakh Charge: Rs. 29.50 Per instrument Rs. 59/- Per instrument
More informationIndex of Service charges on Credit Related Services
Index of Service charges on Credit Related Services S.No Details Page No 1 Purchase/Discount/Negotiation of Bills/Outstation Cheques 2 1.1 Commission / Collection charges plus interest on BP 2 1.2 Overdue
More informationSchedule of Charges 1 January June 2018
Schedule of Charges 1 January 2018-30 June 2018 Notes a) All government excise duties / taxes / Zakat etc. are applicable in addition to fee / charges. b) Out-of-pocket expenses will be collected for all
More informationTariffs & Charges. -BDT Accounts (SND) Avg balance 5,001 to 25,000/-
Tariffs & Charges Description Tariffs & Charges Deposit Accounts Account Maintenance Fee -BDT Accounts (Savings) Avg balance up to 5,000/- Avg balance 5,001 to 25,000/- Tk. 100/- (Half Yearly) Avg balance
More informationGeneral Banking. Savings Account
General Banking SCHEDULE OF CHARGES MDB Minimum initial deposit amount BDT 2,000.00 s Half Yearly Average Balance: Up to BDT 5,000.00- Nil, Above BDT 5,000.00 to BDT 25,000.00- BDT 100.00, Above BDT 25,000.00-
More informationTariffs & Charges. Deposit Accounts. Account Maintenance Fee. -BDT Accounts (SND) Avg balance 5,001 to 25,000/-
Tariffs & Charges Description Tariffs & Charges Account Maintenance Fee -BDT Accounts (Savings) Avg balance up to 5,000/- Avg balance 5,001 to 25,000/- Avg balance above 25,000/- -BDT Accounts (Current)
More informationISLAMIC BANKING - SCHEDULE OF CHARGES FOR THE PERIOD - JULY TO DECEMBER 2017
TRADE FINANCE A. IMPORTS 1. Letters of Credit issuance and re validation charges including supplier credit. 1 st Qtr or part thereof: Subs. Qtr or part thereof: Minimum charges: 2. Non Reimbursable Letters
More informationSCHEDULE OF CHARGES. (Upfront / Processing / Documentation and Other Charges) a. Up to 5 lakh a. Nil b. Above 5 lakh b. 1% of the sanctioned amount
MSME (PSL & Non PSL) (including Renewable Energy and Social Infrastructure) (effective December 1, 2017 for new customers & effective January 1, 2018 for existing customers) Notes: 1. All charges are exclusive
More informationUp to 20 leaves per half year -Free > 20 leaves per half year - Rs.3.00 per leaf
I. PART A - DEPOSIT ACCOUNTS. SR. Particulars No. 1 CENTRAL MADHYA PRADESH GRAMIN BANK SCHEDULE OF SERVICE CHARGES Schedule I - BASIC BANKING SERVICES (Service charges as under are exclusive of GST, which
More informationSCHEDULE OF CHARGES. Retail Business Division United Commercial Bank Limited
SCHEDULE OF CHARGES Retail Business Division United Commercial Bank Limited effective from January, 2018 Schedule of Charges, Retail Liability, Retail Business Division United Commercial Bank Limited Account
More information* Transfers. * Letters of credit : - Import letters of credit : - Incoming Transfer Collected by the branch. - Outgoing transfers
* 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
More informationTariff Guide - Non-Resident
Please find below the list of fees and charges applicable for Residents with effect as from 1 st October 2017. This Tariff Guide applies to Mauritius Global Business entities Non-resident individuals Overseas
More informationGeneral Tariff. Issue Date: April 2017
Current and Savings Accounts Cheques returned unpaid by us Refer to Drawer 25.00 per cheque Any other reason 5.00 per cheque Stopped Cheques (applicable whether stop instructions are for one cheque or
More informationIFIC Bank Limited Schedule of Charge, Fees & Commissions. Particulars Nature of Charges Rate. Fees
Schedule of, s & s A. General Banking Particulars Nature of s Rate Deposit Accounts Current Account Account Maintenance (half yearly) s Tk. 500 + VAT Closing of Account Tk. 300 + VAT SND Account Account
More informationPrabhu Bank Limited. STANDARD TARIFF CHARGES (Summary) Rs.500/- flat (Free in case of payment to be made by the Bank itself)
Prabhu Bank Limited 1. CUSTOMER SERVICES NRB Cheque issuance/ NRB Swift Stop Payments of cheque Standing Instruction Good for Payment Cheques certified Good For Payment" Cancellation of Good For Payment
More informationSocial Islami Bank Ltd. Business Development & Marketing Department Head Office, Dhaka. Schedule of Charges for General Banking and others
Social Islami Bank Ltd. Business Development & Marketing Department Head Office, Dhaka. Annexure A 05. Schedule of for General Banking and others Type of s Nature of Revised Rate a. Account a. Half yearly
More informationBank Fees and Charges
SAVINGS ACCOUNTS BOSVG Fees Monthly charge to maintain account $3.00 Charge to open account $0.00 Deposit received in foreign cheque Cheque converted at current exchange rate, commission $10.00 per cheque,
More information