Transfers in other foreign currencies
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 | |
| Transfer within Danske Bank Group3 | ||||
|
express transfer (CHF, CZK, DKK, GBP, HUF, LTL, NOK, PLN, SEK) (Cash funds are transfered to the beneficiary's bank on the same day) |
16:003 |
Shared |
8,00 |
10,00 |
| To other bank in Latvia and abroad | ||||
|
standard transfer, except in BYR (Cash funds are transfered to the beneficiary or the Intermediary Bank on the next two business days) |
17:00 |
Shared |
8,00 |
10,00 |
|
Payer |
16,00 |
18,00 | ||
|
standard transfer in BYR |
15:00 |
Shared |
16,00 |
20,00 |
|
15:00 |
Payer |
18,00 |
22,00 | |
|
urgent transfer, except in BYR (Cash funds are transfered to the beneficiary`s Bank or the Intermediary Bank on the next business day) |
13:00 |
Shared |
10,00 |
12,00 |
|
Payer |
18,00 |
20,00 | ||
|
urgent transfer in BYR |
13:00 |
Shared |
17,00 |
21,00 |
|
13:00 |
Payer |
25,00 |
31,00 | |
| express transfer (DKK, GBP, NOK, SEK). Cash funds are transfered to the beneficiary's or intermediary bank on the same day |
13:00 |
Shared |
20,00 |
25,00 |
|
Payer |
35,00 |
40,00 |
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 Banka, all the rest interbank un beneficiary bank commissions connected with the performance of payment shall be covered by the beneficiary. Danske Banka shall send a payment to the correspondent bank or the beneficiary bank with an indication: "SHA" in the respective S.W.I.F.T. 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.
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 Banka is 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 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.