Transfers in EUR
Pricelist for private customers
All commission fees are given in lats.
| Time1 | Fees are paid by:2 | E-bank | Customer service centre | |
| To own account at Danske Banka |
- |
free of charge |
0,50 | |
| To other account at Danske Banka |
- |
free of charge |
0,50 | |
| To other bank in Latvia3 | ||||
| standard transfer up to EUR 50 000 (Cash funds are transfered to the beneficiary's or intermediary bank on the same day) |
13:00 |
Shared |
5,00 |
5,00 |
| standard transfer above EUR 50 000 (Cash funds are transfered to the beneficiary's or intermediary bank on the same day) |
13:00 |
Shared |
7,00 |
8,00 |
| express transfer (Cash funds are transfered to the beneficiary's or intermediary bank on the same day) |
15:00 |
Shared |
16,00 |
20,00 |
| Transfer within Danske Bank Group4 | ||||
|
express transfer up to EUR 50 000 (Cash funds are transfered to the beneficiary's bank on the same day) |
16:004 | Shared |
5,00 |
5,00 |
|
express transfer above EUR 50 000 (Cash funds are transfered to the beneficiary's bank on the same day) |
16:004 | Shared |
8,00 |
10,00 |
|
EU regulated payments 5 standard transfer (Cash funds are transfered to the beneficiary's or intermediary bank on the next business day) |
- |
Shared |
5,00 |
5,00 |
| To other bank abroad | ||||
| standard transfer (Cash funds are transfered to the beneficiary's or intermediary bank on the next two business days)6 |
- |
Shared |
8,00 |
10,00 |
| Payer |
16,00 |
18,00 | ||
| urgent transfer (Cash funds are transfered to the beneficiary's or intermediary bank on the next business day) |
- |
Shared |
10,00 |
12,00 |
| Payer |
18,00 |
20,00 | ||
| express transfer (Cash funds are transfered to the beneficiary's or intermediary bank on the same day) |
15:00 |
Shared |
15,00 |
20,00 |
| Payer |
30,00 |
35,00 |
1 Time – payment submission time. If the payment is submitted after the indicated time, 1 banking day is added to the payment performance time. On pre-holiday days, the latest submission time of payment is shortened by 1 hour. If the time is not indicated, the payment may be submitted while respective Customer service centre (branch office) is open for accepting customers or using internet or S.W.I.F.T. services.
2 Commissions of correspondent banks are covered by:
Shared – the price includes only the commissions of Danske Bank A/S Latvia Branch, all the rest interbank un beneficiary bank commissions connected with the performance of payment shall be covered by the beneficiary. Danske Bank A/S Latvia Branch shall send a payment to the correspondent bank or the beneficiary bank with an indication: "SHA" in the respective SWIFT report field "Details of charges". Interbanks or beneficiary banks are entitled to deduct commissions from the amount of transfer before after transfer of money into the beneficiary’s account.
Transfers within European Economic Area countries (27 member states of European Union, Norway, Liechtenstein, Iceland) in currencies of its member states are executed with charge code "SHA". The full amount of the payment will be transferred to the beneficiary bank. If the customer indicates the charge code "OUR" in the payment order, the charge code "OUR" will be replaced with "SHA".
Payer – the payment price indicates to the fact that all commissions arising during the payment transfer process (interbank and beneficiary bank) will be covered by the payer. Danske Banka shall send a payment to the correspondent bank or the beneficiary bank with an indication "OUR" in the respective S.W.I.F.T. report field "Details of charges" by requesting the beneficiary bank to disburse full amount of payment to the beneficiary. The liability of Danske Bankais limited by this provision. Danske Banka is not liable for the fact that the interbank or the beneficiary bank has not performed the instructions of Danske Banka or if the credit transfer has not been received in full amount due to other reasons, which are beyond the will of Danske Banka. The commissions required by the beneficiary bank or other fees connected with this transfer can be deducted by Danske Banka from the client’s account in no-accept procedure.
3 The payment order form must contain beneficiary's bank's SWIFT code. If beneficiary's bank's SWIFT code is not mentioned, Danske Bank A/S Latvia Branch is able to take fee as for transfer to other bank abroad.
4 Transfer to Danske Group Banks: Danske Bank (Denmark)-DABADKKK, AS Sampo Pank (Estonia)-FOREEE2X, Sampo Bank Plc (Finland)-DABAFIHH, Danske Bank (Hamburg Branch)-DABADEHH, National Irish Bank (Ireland)-DABAIE2D, Danske Bankas (Lithuania)-SMPOLT22, Danske Bank International S.A.(Luxembourg)-DABALULL, Northern Bank (Northern Ireland)-DABAGB2B, Fokus Bank (Norway)-DABANO22, Danske Bank (Poland Branch)-DABAPLPW, Danske Bank (Sweden)-DABASESX, Danske Bank (London Branch)-DABAGB2L, by indicating in the payment order the SWIFT code of the bank and the beneficiary's IBAN account number. Cash funds are transfered to the beneficiary's account on the same day, if beneficiary's account currency is the same as currency of payment. Payment order forms in Customer Service Centres must be submitted till 15:00.
5 EUR standard transfer to European Union member states and Norway, Iceland, Liechtenstein, Switzerland and Monaco. Cash funds are transferred to the beneficiary's bank or intermediary bank on the next business day. The beneficiary will receive the full amount of the transfer.
6 For payments to European Union member states and Norway, Iceland, Liechtenstein, Switzerland and Monaco, cash funds are transferred to the beneficiary's bank or intermediary bank on the next business day.