All prices are in Lats of Latvia (LVL), if it is not specified in particular position otherwise.
4. Foreign Currency Payment
(Order should be submited in Bank till 14:00) |
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Netbank
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In Bank or Telephonebank
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| 4.1 Incoming Payment from bank in Latvia |
free of charge
|
free of charge
|
| 4.2Incoming Payment from bank outside Latvia, if payment charges are to be paid by beneficiary |
2.-
|
2.-
|
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4.3 Payment to another Nordea unit
Value date to beneficiary bank or receiving bank after 1 Banking Day commencing from the date the Order was accepted by Nordea bank Finland Plc Latvia branch. Payments with correct beneficiary's bank SWIFT code.
|
5.-
|
8.-
|
4.4 Payment to Nordea in Estonia, Lithuania and Poland
Value date to beneficiary bank or receiving bank after 1 Banking Day commencing from the date the Order was accepted by Nordea bank Finland Plc Latvia branch. Payments with correct beneficiary's bank SWIFT code. |
3.-
|
4.-
|
4.5 Payment to another Latvian bank
Value date to beneficiary bank or receiving bank after 2 Banking Days (USA after 1 day) commencing from the date the Order was accepted by Nordea bank Finland Plc Latvia branch. Payments with correct beneficiary's bank SWIFT code. |
5.-
|
10.-
|
4.6 Urgent Payment
Value date to beneficiary bank or receiving bank after 1 banking day, commencing from the date the order was accepted by Nordea bank Finland Plc Latvia branch. Payments with correct beneficiary's bank SWIFT code. |
15.-
|
25.-
|
4.7 Express Payment
Value date to beneficiary bank or receiving bank at the same day. Order for payments in Lats should be submited in Bank till 9:00, in other currencies till 11:00.Payments with correct beneficiary's bank SWIFT code. Not available for payments in RUB |
Not available
|
35.-
|
| 4.8 Additional fee* for making payment, if payer in payment order indicates covering all commission fees. Correct SWIFT code must be stated in the order. |
8.-**
|
8.-**
|
|
4.9 Standing currency payment
If fee for making payment is not collected from recipient , there also will be an additional fee described in paragraph. 4.8. Payments with correct beneficiary's bank SWIFT code.
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4.9.1 Standing currency order to other Nordea units
Value date to beneficiary bank or receiving bank after 1 Banking Day commencing from the date the Order was accepted by Nordea bank Finland Plc Latvia branch.
|
6.-
|
4.9.2 Standing currency order to other Nordea units in Estonia, Lithuania and Poland
Value date to beneficiary bank or receiving bank after 1 Banking Day commencing from the date the Order was accepted by Nordea bank Finland Plc Latvia branch. |
3.-
|
4.9.3 Standing currency order to other banks
Value date to beneficiary bank or receiving bank after 2 Banking days (for USD - 1 Banking day), commencing from the date the order was accepted. |
8.-
|
|
* Applied for payments to countries outside EU, and for payments in currencies that are not EU member state currencies. For not applying this charge to payments to EU countries, and for payments in currencies that are EU member state currencies a) For Net Bank currency payment order in aisle "Charges are" must be given "Payer gives charges by himself ", b)payment order in aisle "Foreign Bank charge pays" must be given "Beneficiary".
** Or actual costs, if they exceed 8 LVL, determined by beneficiary bank and/or receiving bank apart from the Nordea bank Finland Plc. Latvia.
