Price List

Private - Payments

PAYMENTS IN NATIONAL CURRENCY
Money transfer:
by normal payment order given at the Bank
by normal payment order given at the Bank
to the payee's account within the Bank	1.50 Lt
to the payee’s account with other banks registered in Lithuania	3 Lt
given via INTERNETO LINIJA
to one's own account	free of charge
to the payee's account within the Bank	0.80 Lt
to the payee’s account with other banks registered in Lithuania	1.30 Lt
by urgent payment order
given at the Bank
to the payee’s account with other banks registered in Lithuania	7 Lt
given via INTERNETO LINIJA
to the payee’s account with other banks registered in Lithuania	4 Lt
by standing ordergiven at the Bank
by standing ordergiven at the Bank
to the payee's account within the Bank	1 Lt
to the payee’s account with other banks registered in Lithuania	1.50 Lt
International transfer (the account of the ultimate payee is with a bank other than registered in Lithuania):
given at the Bank	50 Lt
Transfer of funds to the service providers unless provided otherwise by the agreements with the service providers
by debiting the payers account	3.00 Lt
via INTERNETO LINIJA	0.80 Lt
Account crediting:
administration of funds trnsferred from DnB NORD	free of charge
administration of funds transferred from other banks registered in Lithuania	1.20 Lt
administration of funds trnsferred from banks registered in foreign countries	5 Lt
PAYMENTS IN FOREIGN CURRENCY IN LITHUANIA
Money transfer by normal payment order given at the Bank


to the payee's account within the Bank	1.50 Lt
to the payee’s account in other banks registered in Lithuania	50 Lt
given via INTERNETO LINIJA
to one's own account	free of charge
to the payee’s account within the Bank	0.80 Lt
to the payee’s account with other banks registered in Lithuania	40 Lt
Transfer of funds to the buyer's account with another bank registered in Lithuania under foreign exchnage transaction	free of charge
Account crediting:
administration of funds transferred from DnB NORD	free of charge
administration of funds transferred from other banks registered in Lithuania	5 Lt
INTERNATIONAL PAYMENTS ORDERS IN FOREIGN CURRENCY
Transfer of funds by normal international payment order (with the value date of two business days) given at the Bank


where DnB NORD and other banks charges are to be paid by the Sender (OUR*)	80 Lt
where other banks charges are to be paid by the Beneficiary, DnB NORD charges are to be paid by the Sender (SHA*) (except transfer in EUR to EU countries)	50 Lt
where DnB NORD and other banks charges are to be paid by the Beneficiary (BEN*)	free of charge
given via INTERNETO LINIJA
where DnB NORD and other banks charges are to be paid by the Sender (OUR*)	70 Lt
where other banks charges are to be paid by the Beneficiary, DnB NORD charges are to be paid by the Sender (SHA*) (except transfer in EUR to EU countries)	40 Lt
where DnB NORD and other banks charges are to be paid by the Beneficiary (BEN*)	free of charge
International transfer of up to EUR 50000 to the EU countries when the payer indicates the international bank identification code (BIC) and international bank account number (IBAN) and payee pays foreign bank commission (SHA*)
given at the Bank	50 Lt
given via INTERNETO LINIJA	40 Lt
Fund transfer between customers of DnB NORD group banks by a payment order**
given at the Bank	30 Lt
given via INTERNETO LINIJA	27 Lt
Urgent international payment order (with one business day value)
given at the Bank
where DnB NORD and other banks charges are to be paid by the Sender (OUR*)	150 Lt
where other banks charges are to be paid by the Beneficiary, DnB NORD charges are to be paid by the Sender (SHA*) (except transfer in EUR to EU countries)	100 Lt
where DnB NORD and other banks charges are to be paid by the Beneficiary (BEN*)	free of charge
given via INTERNETO LINIJA
where DnB NORD and other banks charges are to be paid by the Sender (OUR*)	130 Lt
where other banks charges are to be paid by the Beneficiary, DnB NORD charges are to be paid by the Sender (SHA*) (except transfer in EUR to EU countries)	90 Lt
where DnB NORD and other banks charges are to be paid by the Beneficiary (BEN*)	free of charge
Extra urgent international payment order (with the same day value provided that an order is made in EUR until 1 p. m., USD until 3 p.m. and in other currencies until 10 a.m.). In case the payment order is given via E-Banking system deviation of 10 minutes is possible.
given at the Bank
where DnB NORD and other banks charges are to be paid by the Sender (OUR*)	300 Lt
where other banks charges are to be paid by the Beneficiary, DnB NORD charges are to be paid by the Sender (SHA*) (except transfer in EUR to EU countries)	210 Lt
where DnB NORD and other banks charges are to be paid by the Beneficiary (BEN*)	free of charge
given via INTERNETO LINIJA
where DnB NORD and other banks charges are to be paid by the Sender (OUR*)	270 Lt
where other banks charges are to be paid by the Beneficiary, DnB NORD charges are to be paid by the Sender (SHA*) (except transfer in EUR to EU countries)	200 Lt
where DnB NORD and other banks charges are to be paid by the Beneficiary (BEN*)	free of charge
Administration of funds credited to the accounts (except in EUR from EU states):	2 per cent of the amount, but max LTL 20
in case of fund transfer from customers of DnB NORD group banks**	free of charge
in case of transfer in EUR from any EU bank (fee applied when: this bank charge is applicable in case of standart payment order only; both beneficiary and payer pay fee; payer's bank is operating in EU member country; the paye'es account is indicated in	5 Lt
International transfers received from banks registered in foreign countries to the customers of other banks registered in Lithuania	50 Lt
Other services related to international transfers:
Adjustment/examination of an international transfer effected upon customer's request	100 Lt
Cancellation of an international transfer effected upon customer's request subject to consent of a foreign payee	100 Lt
Ordering of information on accounts and transactions from a foreign bank upon customer's request	80 Lt
Submission of a copy of an international payment order sent by SWIFT/Telex	10 Lt
Receipt (sending) of information from banks registered in foreign countries upon customer's request	80 Lt
Return of funds, received from overseas banks, crediting onto the beneficiary‘s account manually	10 Lt (additional fee to the fixed fee for the transfered funds administration)
Return of funds, received from overseas banks, to the Payer's bank account	100 Lt
* OUR – the fees charged by AB DnB NORD bankas and foreign banks are paid by the sender. In case foreign banks charge additional fees the latter are debited from the sender’s account. SHA – the fees charged by AB DnB NORD bankas are paid by the sender, while the foreign banks’ fees are to be covered by the beneficiary. If, under the procedures established by the foreign banks, the fee for execution of the funds transfer cannot be debited from the beneficiary's bank account, the said fee is to be covered by the sender. BEN - the fees charged by AB DnB NORD bankas and foreign banks are paid by the beneficiary by debiting them from the transferred amount (the beneficiary will receive a lower amount). However, the sender must pay a fee for execution of the funds transfer, if under the procedures established by foreign banks, the fee for execution of the funds transfer cannot be debited from the beneficiary's bank account. The price of fund transfer between customers of DnB NORD group banks applies only in the case when the beneficiary is a customer of DnB NORD group and a correct BIC code of the Bank as well as beneficiary account in IBAN format is indicated. Value date of transfers to the customers of DnB NORD group is the same day if the payment orders of transferring USD, EUR, NOK, PLN, LVL are given until 14:00 p.m. Transfers between customers of DnB NORD group in other currencies are executed under same conditions as ordinary international payment orders. Banks of DnB NORD group**: DnB NOR Bank ASA, Norway (SWIFT code: DNBANOKK); Norddeutsche Landesbank Girozentrale, Germany (SWIFT code: NOLADE2H ); DnB NORD Banka AS, Latvia (SWIFT code: RIKOLV2X); Bank DnB NORD Polska S.A., Poland (SWIFT code: MHBFPLPW).

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