Belagroprombank

Payment for banking operations

№ Name of operation Rate of payment 1. Correspondent bank servicing operations   1.1. Correspondent account maintenance   1.1.1. Opening and maintenance of account No charge 1.1.2. Closing of account No charge 1.1.3. Crediting of funds to account No charge 1.1.4. Submission of account statements and credit advice:   1.1.4.1. as operation is performed No charge 1.1.4.2. repeatedly on correspondent bank demand 5 USD 1.1.5. Submission of income declarations against Loro account of bank-nonresident to tax inspectorate No charge 1.2. Bank transfers   1.2.1. Interbank transfers No charge 1.2.2. Customers’ transfers (beneficiary is a customer of authorized bank or bank-nonresident, payment orders are of MT1XX format):   1.2.2.1. Intrabank No charge 1.2.2.2. for crediting of funds to beneficiaries’ accounts 10 USD opened in authorized banks   1.2.2.3. for crediting of funds to beneficiaries’ accounts 20 USD opened in banks-nonresidents   1.2.3. Change of account details, cancellation of payment order 20 USВ + commission of inobank 1.2.4. Repayment of funds, wrong credited to correspondent accounts of JSC "Belagroprombank" (including transfer of funds to new location of the customer) 20 USD 1.2.5. Transfer of wrong credited funds to Nostro accounts of JSC “Belagroprombank” to recipients. 10 USD 1.3. Other operations   1.3.1. Execution of correspondent bank inquiry about check and verification of test keys 20 USD 1.3.2. Delivery of information for audit (on demand of correspondent bank or auditing company) 50 USD* * rate of payment is calculated including VAT (operations, subjected to VAT) 4. Documentary operations 4.1. Collection   4.1.1. Receipt, verification and sending of payment instructions for exportable goods held for collection 0,15% from the amount, min. 20 USD, max. 500 USD 4.1.2. Giving out of document against acceptance or payment on collection 0,15% from the amount, min. 20 USD, max. 500 USD, or equivalent in BYR 4.1.3. Giving out of collection document without acceptance or payment 0,05% from the amount, min 10 USD, max 150 USD, or equivalent in BYR 4.1.4. Modification of conditions or cancellation of collection order 35 USD 4.1.5. Return of documents, unpaid by the customer 50 USD 4.2. Documentary L/C operations   4.2.1. Export L/C   4.2.1.1. Preliminary L/C advicing 20 USD 4.2.1.2. Advicing of documentary L/C to the advantage of the customers of the third banks 0,2% from the amount, min 50 USD, max. 300 USD 4.2.1.3. Asdvicing of documentary L/C, which doesn’t require confirmation of JSC “Belagroprombank” to the customer 0,1 % from the amount, min.50 USD ,max. 200 USD 4.2.1.4. Advising of L/C with addition of confirmation of JSC “Belagroprombank”:   4.2.1.4.1. with cover 0,25 % from the amount for the quarter or its part; min 50 USD 4.2.1.4.2. without cover min. 2% , max. 6% from the amount of L/C 4.2.1.5. L/C remittance 0,2 % from the amount, min.40 USD, max. 200 USD 4.2.1.6. Receipt, check and dispatch of L/C documents 0,25 % from the amount of documents, min 40 4.2.1.7. Advicing of changes in L/C 40 USD for each alteration 4.2.1.8. Repayment request 25 USD 4.2.1.9. Cancellation of L/C prior to expiry of validity 40 USD 4.2.2. Import L/C   4.2.2.1. Opening or increase (change of the amount and period of validity) of L/C 0,2 %from the amount of L/C; min. 50 USD 4.2.2.2. Outstanding liability on L/C Min 2% per annum, max 5% per annum from the amount of liability 4.2.2.3. Payment under import L/C 0,15 % from the amount, min 40 USD max 500 USD 4.2.2.4. Receipt, check and dispatch of L/C documents 0,15 % from the amount, min 40 USD 4.2.2.5. L/C cancellation prior to expiry of validity 40 USD 4.2.2.6. L/C alteration (except change of the amount and period of validity ) 30 USD for each alteration