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Fee guide

Chapter V. BANKING SERVICE PACKAGES 
22. Service packages for corporate customers
22.2. Additional service packages "PRO" 
22.2.3. Additional service package "PRO" ("VAD")
No. Package name VAD Payment due date  
 
 
  User fee 5,00
 BYN
per month
On a month of client's connection to the service package – on the date of connection to the service package, no later than the last operating day of the current month. In the next months – before the tenth day of the current month, no later than the last operating day of the current month  
1. Opening accounts, making settlements:       
1.1. Opening bank accounts in foreign currency (at the request of the client)  Included into the package      
1.2. Registration of foreign exchange contracts  10,00
 BYN (with VAT)
for 1 document
Upon completion of the service, but no later than the last working day of the month in which the registration was carried out   
1.3. Issuance on client's request of statements on personal accounts of MT 940 format through SWIFT channels to the head office or partners located in the Republic of Belarus or in other countries, extracts from personal accounts in the SWIFT MT 940 format by transferring them via the SWIFT messaging channels used by JSC Belagroprombank7 25,00  BYN
per month
for each bill,
indicated in the application 
For the first month on the day of receiving the application, but no later than the last operating day of the current month, for subsequent months, no later than the last operating day of the current month   
2. Operations with corporate bank payment cards       
2.1. Service maintenance of corporate bank payment cards (including issue and re-issue) issued by
JSC "Belagroprombank" (except for urgent processing): 
     
2.1.1. international payment system VISA / MC  The package includes
   1 Business card
   
2.2. Provision of the "XL" package of SMS-informing services (on corporate bank payment cards issued (reissued) within the service package)  Included into the package      
   
1 An extract can be provided daily in the presence or absence of movement on the account.
   Payment according to clause 1.3. is charged in full, regardless of the availability of turnovers on the client's accounts, the frequency of provision of statements and their number. 
 

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