Transactions - International payments

Client – a resident legal entity wishing to open a transaction account for international payments in the Bank is required to fill in the Application for opening a transaction account for international payments and enter into an Agreement with the Bank. In the event that the valid documentation is older than three months from the date of opening the national transaction account, the client is obliged to repeat the procedure of providing the complete documentation submitted during the opening of the national transaction account.
Note: The bank reserves the right to request additional documentation.

Tariffs for international payments for legal entities valid from 26.01.2022.

*A group countries United States of America, Canada, Russia, Ukraine, France, Spain, Sweden, Norway, Germany, Finland, Poland, Italy, United Kingdom, Romania, Belarus, Kazakhstan, Greece, Bulgaria, Iceland, Hungary, Portugal, Serbia, Austria, Czech Republic, Ireland, Lithuania, Latvia, Croatia, Bosnia and Herzegovina, Slovakia, Estonia, Denmark, Switzerland, Netherlands, Moldova, Belgium, Albania, North Macedonia, Turkey, Slovenia, Azerbaijan, Cyprus, Luxembourg, Georgia, Andorra, Malta, Liechtenstein, San Marino, Monaco. ** B group countries Countries not mentioned in Group A countries. INTERNATIONAL PAYMENTS ARE EXECUTED WITH VALUE DATE T+2. PAYMENT ORDERS RECEIVED TILL 14:00 H ARE PERFORMED ON THE SAME DAY, AND AFTER THAT ON NEXT BUSINESS DAY. FOREIGN BANK CHARGES ARE NOT INCLUDED IN THE PRICE LIST. THE ORDERING CUSTOMER SHALL COVER ALL FEES AND EXPENSES CHARGED BY THE FOREIGN BANK. THE CHARGES ARE CALCULATED UNDER THE PREVAILING EXCHANGE RATE FROM BANK’S EXCHANGE RATE LIST APPLIED ON THE TRANSACTION, FOR WHICH SUCH CHARGES ARE CALCULATED. THE CHARGES ARE, AS RULE, PAID IN ADVANCE.
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