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3 TRANSACTIONS WITH PAYMENT DOCUMENTS

3 TRANSACTIONS WITH PAYMENT DOCUMENTS

Operation Charge Note
3.1 Payment of advised bank cheques drawn to the Bank 0.2 %
min 100 RUB
fee is deducted from the amount paid out
3.2 Collection of cheques of foreign issuers 1 2.0%
min 300 RUB
max 9,000 RUB
fee and costs incurred by the Bank are debited when the cheque is accepted for collection
3.3 Irrevocable covered letters of credit drawn and exercised by EVROFINANCE MOSNARBANK
3.3.1 Issuance of a letter of credit 0.15% for three months or less

min 1,000 RUB
paid for the entire term of the letter of credit on the day of issue
3.3.2 Increasing of the amount, extension of the letter of credit 0.15% for three months or less

min 1,000 RUB
charged depending on the amount by which the letter of credit is increased/ for the period for which it is extended
3.3.3 Change of other terms of the letter of credit, cancellation of the letter of credit (at the request of the client before expiration) RUB 1,000
3.3.4 Verification of the letter of credit documents 0.15% of the amount

min 1,000 RUB
max 7,000 RUB
3.3.5 Draft applications for a letter of credit to be issued RUB 1,500 plus VAT (current rate)

1 If a foreign issuer refuses to pay the cheque, the fee charged by the Bank at the time the cheque is accepted for collection will not be refunded.


CONTACTS

Client Support:
8-800-2008-600

Main office address:
29 Novy Arbat
Moscow 121099

Phone: +7 495 967 81 82
Fax: +7 495 967 81 33
E-mail: info@evrofinance.ru

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