Customer document processing

All commission fees are given in lats.

   
Customer document preparation
Regular statements and reports of customer accounts
at the bank by customer's request free of charge
by mail 1,00
by fax (per page) 1,00
by e-mail (per e-mail)1 1,00
Extraordinary statements and reports of customer accounts
for period up to 6 months
at the bank by customer's request free of charge
by mail 1,00
by fax (per page) 1,00
by e-mail (per e-mail)1 1,00
for period above 6 months
at the bank by customer's request 1,00
by mail 2,00
by fax (per page) 2,00
by e-mail (per e-mail)1 2,00
Duplicate or copy of statements (per page) 1,00
Confirmation of payment orders
at the bank by customer`s request  free of charge
by mail  1,00
by fax (per 1 page) 1,00
Printing and/or confirmation of electronic payment orders at the bank 0,05 for each payment order
References on the presence of the customer's account with Danske Banka
at the bank 2,00
by mail 3,00
Confirmation of audit requests 25,00
Other references
Acceptance of bailiff's order and the State Revenue Service's collection order for execution
Acceptance of bailiff’s order and the State Revenue Service’s collection order  50,00
Execution of bailiff’s order and the State Revenue Service’s collection order (per each time) 10,00
Document search in archives
documents up to 3 months old (per request) 5,00
documents older than 3 months (per request) 10,00
Fee for look into Lursoft's data base in customer's behoof 5,00 + actual expenses + VAT

1 - free of charge if ordered via E-bank

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Cēsu iela 31/8, Rīga, Latvia  +371 67 959 599  info@danskebanka.lv

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