Services | Fees |
---|---|
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: | |
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 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 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.
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