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Price list: Processing of Customer's Account Documents

Service Fee
Documents on account transactions
Preparation of an account statement:
  • In Internetbank
Free of charge
  • At the Bank’s branch
0.40 EUR for 1 page, min. 8.00 EUR
Sending account statement:
  • E-mail
3.00 EUR
  • By post:

- Within the territory of Latvia

0.40 EUR for 1 page, min 4.00 EUR

- Abroad

0.40 EUR for 1 page, min 10.00 EUR

SWIFT copy of a cross-border

4.50 EUR
Services Fees
Issuing of references (per document)
Standard references upon the customer’s request1 10.00 EUR (plus VAT 2.10 EUR)
Non-standard references upon the customer’s request2 By agreement,
min 20.00 EUR (plus VAT 4.20 EUR) 
Printing / confirmation of executed payment orders 1.00 EUR for each issue and / or confirmation of a payment order3
Document processing

Copies of documents (per sheet) upon the customer’s request

0.30 EUR (plus VAT 0.06 EUR)

Postal service for documents in Latvia and abroad

5.00 EUR (plus VAT 1.05 EUR)
Mailing of Code calculator upon the customer’s request within Latvia 15.00 EUR (plus VAT 3.15 EUR)
Courier delivery of documents/ code calculator/ payment cards abroad upon the customer’s request4 By agreement,
min 30.00 EUR (plus VAT 6.30)
Issue of a certified copy of a document By agreement,
min 30.00 EUR (plus VAT 6.30)
Search of documents in the archive and their copying upon the customer's request (per item) By agreement,
min 7.00 EUR (plus VAT 1.47 EUR)
Execution of orders of the SRS and bailiffs
Processing orders of the SRS (State Revenue Service) - for each SRS order / individual tax debt type 10.00 EUR
Processing of bailiffs' orders 10.00 EUR
Execution of SRS orders 0.50 EUR
Execution of bailiffs' orders 0.50 EUR
Processing of a request for withdrawal or transfer of funds from a blocked account 10.00 EUR
Servicing with powers of attorney 10.00 EUR (plus VAT 2.10 EUR) – fee for receipt (verification) of the power of attorney for the first time;
5.00 EUR (plus VAT 1.05 EUR) – for each subsequent service time

1 Standard references include information about the existence of an account/card, account balance; termination of the account; the principal amount, balance and term of a loan; complete repayment of the loan; absence of liabilities; temporary account and contribution of the share capital. Standard reference is prepared within one working day as of receiving the request.

2 Non-standard references are the other references, which are not standard. About the term of preparation of a non-standard reference, the bank informs within two working days as of receiving the request.

3 The commission fee is not applied to copies of payment order to Treasury or SEB group companies.

4 Charged in cases when the card is located in a branch, and the manner of receipt is changed.