PJSC “Legbank”

1

Open the accounting count

100 grn.

2

Redrafting the accounting count

20 grn.

3

Close the accounting count

50 grn.

4

Cash service

1% from amount

5

Service at operating time (before 13:00)

2 grn.

6

Sending the debet document

10 grn.

7

Copy of the extract for current term

10 grn.

8

Copy of the extract for previous period

30 grn.

9

Cheque-book on 25 sheets

10 grn.

10

Cheque-book on 50 sheets

15 grn.

11

Reference on cash questions (from type of the reference)

5-15 grn.

12

Issue of the gap

10 grn.

13

Notarizing card with sample of the signatures

5 grn.

14

Change card with sample of the signatures

5 grn.

15

Leter of credit

0.1% from amount

16

Inquiry for revision in other bank

15 grn.

17

Calculations for taken payments from population

2-3% from amount

18

Payment of the incom on remainder of the facilities, residing on count

2%

19

Service before 17:00

6 grn.

20

Installation Client-Bank

150 grn.

21

Charge per Client-Bank

120 grn.

22

Accounting service through Client-Bank

1 grn.

23

Installation Bank-Client

50 grn.

24

Charge per Bank-Client

70 grn.

25

Granting the cash demand

10 grn.

26

Presenting the cash demand at unascertained time

25 grn.

27

Determination of the quota of the remainder to cash in cash

10 grn.

28

Revising of the quota remainder to cash in pay-desk on request of the client

10 grn.

29

Granting the written explanations on request of the client

15 grn.

30

Charge per conduct of the checking account

10-50 grn.

31

Charge per form of the book contribution

5 grn.