Transfers in USD
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 (Cash funds are transfered to the beneficiary's or intermediary bank on the next two business days) |
- |
5,00 |
8,00 | |
| urgent transfer (Cash funds are transfered to the beneficiary's or intermediary bank on the next business day) |
- |
Shared |
8,00 |
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 | ||
| To other bank abroad | ||||
| standard transfer (Cash funds are transfered to the beneficiary's or intermediary bank on the next two business days) |
- |
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 |
16,00 |
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 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 The payment order form must contain beneficiary's bank's SWIFT code. If beneficiary's bank's SWIFT code is not mentioned, Danske Banka is able to take fee as for transfer to other bank abroad.