Price list

Price list for corporate customers of SpareBank 1 Nord-Norge

Norsk prisliste / Norwegian price list

 

PAYMENTS

  • Upgrade from basic to Internet bank with accounting integration

    NOK 750

    Monthly fee basic

    NOK 130

    Monthly fee with accounting integration

    NOK 175

    Monthly fee agreement associated with accounting office

    NOK 130

    Monthly fee extra company from a corporation

    NOK 80

    Limited companies established through SpareBank 1 Nord-Norge receive free online banking for 12 months. After that, standard prices apply. The price changes without notice after 12 months.

    Monthly fee extra user, in excess of 1

    NOK 35

    Clubs and associations

    Monthly fee

    NOK 15

    Monthly fee extra user

    NOK 0

    File transfer

    SFTP per file to and from bank

    NOK 0

    File transfer to and from Nets per file

    NOK 5

    Establishment SFTP direct agreement

    NOK 5000

    Corporate account in Internet bank for private persons

    Setup, change and removal of corporate account in our Internet bank for private persons

    NOK 150 per change

  • All costs related to Bank+Accounting are deducted from the account. Note that the prices are not deducted together, but distributed with a deduction on the banking services and another on the accounting services. The price of the banking services is fixed at NOK 110, while the price of the accounting service is determined on the basis of the chosen package (small, medium, large).


    In addition, costs are incurred in connection with the use of the services, both at the bank and at the accounting system. Costs related to the accounting system are invoiced with VAT. A separate receipt with VAT specification is made available.

    Product packages

    Small

    NOK 199

    Medium

    NOK 299

    Large

    NOK 449

    Transaction prices in SpareBank 1 Accounting (all prices are excl. VAT)

    EHF, apiece

    NOK 3

    Automated invoice processing, apiece

    NOK 3

    Payments, per transaction

    NOK 1.5

    Receipts, per transaction

    NOK 0.5

    eFaktura (eInvoice, including Vipps), B2C

    NOK 5.5

    Modules in SpareBank 1 Accounting

    Hour registration, per month / per user 

    NOK 49

    Salary, per salary slip

    NOK 25

    Extra users

    Extra user per month with Small

    NOK 99

    Extra user per month with Medium

    NOK 99

    Extra user per month with Large

    NOK 199

    Extra companies

    Extra company per month with Small

    NA

    Extra company per month with Medium

    NOK 99

    Extra company per month with Large

    NOK 199

    For transaction prices on banking services, see price list. Information is mainly under Netbank, mobile banking and payment services.

  • OCR

        OCR establishment (without test)

    NOK 500

        OCR monthly fee

    NOK 85

        OCR giro transaction

    NOK  2

        OCR giro transaction list

    NOK 100

        OCR change agreements

    NOK 150

        OCR manually registered KID

    NOK 35

        OCR agreement – test without giro

    NOK 750

        OCR file transfer from Nets

    NOK 5

    Cremul - Cremul Plus (Egiro)

        Cremul establishment – test change

    NOK 500

        Cremul monthly fee 

    NOK 85

        Cremul plus (Egiro) monthly fee

    NOK 85

        Cremul transaction with KID

    NOK 2

        Cremul transaction without KID

    NOK 2.50

        Cremul transaction with KID credit note

    NOK 2.50

        Cremul transaction with structured information

    NOK 2.50

        Cremul change agreement

    NOK 150

        Cremul file transfer from Nets

    NOK 5

    Direct debit (AvtaleGiro)

        AvtaleGiro establishment – test change

    NOK 1500

        AvtaleGiro establishment with electronic contract formation 

    NOK 500

        AvtaleGiro monthly fee 

    NOK 85

        AvtaleGiro transaction with bank notification

    NOK 4.25

        AvtaleGiro transaction without bank notification

    NOK 2

        AvtaleGiro cancellation of demand for payment

    NOK 10

        AvtaleGiro per electronic contract formation – debit

    NOK 7

        AvtaleGiro per electronic contract formation – credit

    NOK 3

        AvtaleGiro change agreements

    NOK 150

        AvtaleGiro KID change

    NOK 1500

        AvtaleGiro summary FBO recipient agreements

    NOK 1500

        AvtaleGiro file transfer to Nets

    NOK 5

        AvtaleGiro file transfer from Nets

    NOK 5

    Direct debit (AutoGiro)

        AutoGiro registration – without test

    NOK 500

        AutoGiro monthly fee 

    NOK 85

        AutoGiro transaction with message

    NOK 8

        AutoGiro transaction without message

    NOK 8

        AutoGiro change agreements

    NOK 150

        AutoGiro manual registration of authorisation

    NOK 300

        AutoGiro delete or change unsettled order

    NOK 750

    Receipts Total (ISO-format)

        Establishment

    NOK 500

        Monthly fee

    NOK 85

        Transaction with KID

    NOK 2

        Transaction with/without message

    NOK 2.50

        Transaction with credite note 

    NOK 2.50

        Transaction with structured info

    NOK 2.50

        File transfer Nets with entry data

    NOK 5

  • Payments via internet bank business

        Transaction with message

    NOK 4

        Transaction with KID

    NOK 1.50

        Transaction with structured information

    NOK 2

        Transaction payroll

    NOK 1.75

        Transaction payment order

    NOK 100

        Transaction without message

    NOK 1.50

        Transaction account adjustment

    NOK 0

    AutoGiro

        Per transaction

    NOK 3

    Direct remittance Nets

        Direct remittance registration

    NOK 3000

        Direct remittance monthly fee

    NOK 225

        Direct remittance without message

    NOK 3

        Direct remittance with message

    NOK 7.50

        Direct remittance with KID

    NOK 3

        Direct remittance payroll

    NOK 3

        Direct remittance payment order

    NOK 100

        Direct remittance rejected order

    NOK 10

        Direct remittance – payer's bank asked Nets to settle order
        rejected by sufficient funds check

    NOK 750

        Direct remittance – correction per transaction

    NOK 150

        Direct remittance – change unsettled order

    NOK 750

        Direct remittance – delete unsettled order

    NOK 750

        Direct remittance – repeated sufficient funds check

    NOK 750

        Direct remittance – reordering of posting data

    NOK 750

        Direct remittance – list of receipts for executed corrections

    NOK 10

        Direct remittance – change agreement

    NOK 150

        Direct remittance – file transfer to Nets

    NOK 5

    Giro payment

        Payment order

    NOK 100

        Returned payment order

    NOK 200

    Giro sent by post business (Brevgiro B)

    NB! Applies to existing agreements, new agreements are no longer set up 

        Brevgiro B per form

    NOK 50

        Brevgiro B per envelope submitted

    NOK 10.50

        Brevgiro B missing amount

    NOK 120

        Returned payment order

    NOK 200

        Brevgiro B same to and from account

    NOK 120

        Brevgiro B insufficient funds

    NOK 120

        Brevgiro B signature missing

    NOK 120

        Brevgiro B returned due to other missing information

    NOK 120

        Brevgiro B sent via bank

    NOK 10.50

        Brevgiro B monthly fee

    NOK 20

        Brevgiro B receipt sticker

    NOK 25

        Brevgiro list of receipts

    NOK 10

        Brevgiro B forced reconciliation bundle

    NOK 120

  •     Monthly fee

    NOK 25

        Per transaction

    NOK 0.18

  • See prices on vipps.no (choose product to see price)

INVOICE SERVICES

  • Establishment

    NOK 8000

    Setting up default invoice template

    NOK 2000

    Setting up bespoke customer invoice template 

    NOK 6000

    Monthly fee

    NOK 85

    Invoice presentation per invoice

    NOK 3.50

    Invoice hotel per invoice

    NOK 1.25

    Change eFaktura reference

    NOK 1500

    Test change invoice hotel

    NOK 1500

    Test change default template

    NOK 1500

    Support less than 30 min (Nets) 

    NOK 750

    Support more than 30 min (Nets) 

    NOK 1500

    File transfer to Nets

    NOK 5

    File transfer from Nets

    NOK 5

    Long term archive 10 years

    Price on request

  • Establishment invoice receipt

    NOK 5000

    Monthly fee receipt

    NOK 100

    Per invoice received

    NOK  4

    Setting up send invoice

    NOK 5500

    Monthly fee outgoing

    NOK 100

    Per invoice sent

    NOK 4

    Per attachment

    NOK 3

    Support less than 30 min (Nets) 

    NOK 750

    Support more than 30 min (Nets) 

    NOK 1500

    Nonconformity email with XML

    NOK 4

    Copy of XML file

    NOK 4

    Ordre fil utsteder

    NOK 2

    Order file issuer

    NOK 2

    Order confirmation file issuer

    NOK 2

    Order confirmation file recipient

    NOK 2

    Catalogue file recipient

    NOK 2

    Order recipient

    NOK 2

    Invoice scanning 

    Price on request

    Invoice print

    Price on request

    Long term archive 10 years

    Price on request

  • Monthly fee invoice service

    NOK 25

    Send eFaktura B2B in Internet bank

        Registration

    NOK 0

        Per invoice presentation

    NOK 10

        Additional charge for attachments

    NOK 3

    Receive eFaktura B2B in Internet bank

        Registration

    NOK 0

        Per invoice

    NOK 5

    Long term archive 10 years

    Price on request

CARDS

  • Annual fee

    NOK 300

    Cash withdrawal 

    Withdrawal from cash machine 

    NOK 10

    Visa cash withdrawal in Norway and abroad 

        Cash machine

    NOK 30 + 0.5 % of amount

        Manual (over the counter)  

    NOK 60 + 0.5 % of amount

    Foreign transaction fee when used abroad

    2%

    Purchase including cash withdrawal

    Purchase

    NOK 2

    Cash services in store

        Withdrawal in store    

    NOK 10

        Deposit in store    

    NOK 75

    Reorder card    

        in Internet bank or mobile bank

    NOK 100

  • For prices and terms and conditions, see www.eurocard.com

  • Establishment

    NOK 15,000

    Per card

    NOK 100

    Per top-up

    NOK 7

CASH SERVICES

  •     Annual fee

    NOK 300

        Price per counted bag

    NOK 40

        Coins in bags, addition of counted amount

    13 %

        Annual fee for customers that only use us as a settlement bank

    NOK 7,500

        Charge per counted bag for customers that only use us as a
        settlement bank

    NOK 100

        Additional charge for deposits in bags per banknote

    NOK 0.13

        Coins in bags per counted bag

    NOK 40

        Coins in bags, addition of counted amount

    4 %

        Additional charge in case of error/missing/difference

    NOK 40

        Additional charge for differences/returns in connection with web
        cash registration

    NOK 75

        Sending manual vouchers to bank or business customer, per
        voucher

    NOK 150

        Changing foreign banknotes, per settlement

    NOK 150

    Manual order

        Daytime settlement over the counter

    NOK 75

  • Price per roll of coins

    NOK 15

    Price for banknotes

    1 % of the banknote value

    Minimum price per order

    NOK 250

  • Deposits via deposit machine

    NOK 75

  • The service is provided at selected branches. Withdrawal fee:
    Up to 2 weeks order time.

    0.25% (minimum NOK 250)

  • Withdrawal in store

    NOK 10

    Deposit in store

    NOK 75

ABROAD

  • Paper-based payment (manual registration at branch)

    NOK 300

    SEPA payment (order submitted via electronic channel)

    NOK 30

    Ordinary payment (order submitted via electronic channel)

    NOK 50

    We have produced an explanation of the individual elements and correlation between these. This also describes the requirements the bank stipulates for the prices quoted to apply.

    Click here for further information about SWIFT outgoing (Norwegian only)

  • Cross-border payment/domestic foreign currency payment

    NOK 50

    Domestic payment in NOK

    NOK 0

    SEPA payment

    NOK 30

    We have produced an explanation of the individual elements and correlation between these. This also describes the requirements the bank stipulates for the prices quoted to apply.

    Click here for further information about SWIFT incoming (Norwegian only)

  • Additional charge for urgent payment

    NOK 250

    Additional charge if the sender covers all the charges

    NOK 250

    Message repair

    NOK 100

    Account adjustment and exchange to/from own foreign currency account

    NOK 0

    Fax/email confirmation to recipient or sender

    NOK 100

    Cancellation/rejection of received order

    NOK 100

    Cancellation of executed payment

    NOK 250

    Complaint/query concerning executed payment

    NOK 250

    We have produced an explanation of the individual elements and correlation between these. This also describes the requirements the bank stipulates for the prices quoted to apply.
    Click here for further information about additional and extra services (Norwegian only)

  • Sale of cheque in foreign currency (SWIFT-to-cheque)

    NOK 250

    We have produced an explanation of the individual elements and correlation between these. This also describes the requirements the bank stipulates for the prices quoted to apply. Click here for further information about cheques in foreign currency (Norwegian only)

  • Debt collection commission

    0.40 % min. NOK 500 
    max. NOK 3,000

    Acceptance commission, for obtaining acceptance of bill of exchange

    NOK 200

    Return commission, recalled or returned orders

    NOK 400

    Change, per order/bill of exchange

    NOK 200

    Reminder

    NOK 200

    Special notes: All extra costs the bank incurs in connection with the letter of credit are charged to the customer in addition to the specified rates. 

  • Opening commission, for irrevocable letter of credit 

    0.50 % min. NOK 1000

    Acceptance commission, per 3-month period or part thereof  

    0.25 % min. NOK 800 per period 

    Document commission  

    0.275 % min. NOK 800
    max. NOK 2,000

    Change commission 

    NOK 500 per change

    Additional services: e.g. telephone/fax/SWIFT

    NOK 200 per service 

    Special notes: All extra costs the bank incurs in connection with the letter of credit are charged to the customer in addition to the specified rates. 

  • Advice commission 

    NOK 1000

    Letter of credit commission 
    (if used, advice commission will not be applied)

    0.075 % min. NOK 800

    Letter of credit required by Norwegian banks 

    (additional)

    Advance advice commission 

    NOK 500

    Confirmation commission, depending on risk regarding bank/country 

    min. 0.20 %
    per 3 months min. NOK 1000

    Document commission

    0.30 % min. NOK 1000

    Acceptance commission 

    0.20 % p.a.
    min. NOK 1000 

    Discounting – Interest rate discounting LIBOR/NIBOR + margin

    NOK 300

    Additional services: e.g. telephone/fax/SWIFT   

    NOK 200 per service

    Special notes: All extra costs the bank incurs in connection with the letter of credit are charged to the customer in addition to the specified rates.

FINANCING

  • Interest rates and conditions depend on the company's security and ability to pay.

  • Interest on ordinary appropriation

    4.35%

  • Instalment fee

    NOK 120

    Exemption from repayment

    NOK 1,000 per month

    Extension up to 3 months

    NOK 500 per month

    Extension in excess of 3 months

    NOK 1500

    Copy of the agreement, invoice, annual statement, etc.

    NOK 125

    Change of due date

    NOK 125

    Engagement overview

    NOK 125

    1st reminder fee

    NOK 75

    2nd reminder fee

    NOK 250

    Interest on overdue payments

    18 % per annum

  • Instalment fee

    NOK 120

    Exemption from repayment

    NOK 1,000 per month

    Extension up to 3 months

    NOK 500 per month

    Extension in excess of 3 months

    NOK 1,500

    Copy of the agreement, invoice, annual statement, etc.

    NOK 125

    Printout from accounts receivable

    NOK 125

    Change of due date

    NOK 125

    Unpaid invoices

    NOK 125

    Engagement overview

    NOK 125

    Cross-border payment of supplier invoice

    min NOK 150 per invoice

    Fee for lost number plate, vehicle registration, etc.

    NOK 500

    Onward invoicing of fines, toll road charges, etc.

    NOK 350 per invoice

    1st reminder fee

    NOK 75

    2nd reminder fee

    NOK 250

    Interest on overdue payments

    20 % per annum

  • Establishment

    NOK 7,500

    Set up of multi-currency

    NOK 10,000

    Monthly fee

    NOK 500

    Monthly fee per account

    NOK 100

  • Deferred term

    Deferred term means that you can defer the entire agreed payment (interest and installments) for a shorter period. The payment amount agreed upon at each due date does not change. The next due date must be paid according to plan, and the original repayment period will be maintained.

    Deferred term on loans

    From NOK 1,000

    Exemption from repayment

    During periods with exemption from repayment, only interest and costs are paid on the loan.

     

    Exemption from repayment

    From NOK 1,000

SAVINGS/DEPOSITS

  • Operating account

    0.00 %

  • Tax withholding account

    0.00 %

  • Investment account business

    0.05%

    12 free withdrawals per annum, plus last year's interest. Withdrawals in excess of these will incur a charge of 2.00% of the amount withdrawn, min NOK 20. For amounts in excess of NOK 10 million, an individual price applies on request.

  • Investment account with 31-day lock-in period

    0.15%

    Notification must be given of all withdrawals and transfers from the account at least 31 days before the withdrawal is made. An account can have up to 12 withdrawals/terminations recorded at a time. 

  • 12 month lock-in period.  
    Min. NOK 50,000 and max. NOK 5,000,000 

    0.65%

    Infringements of fixed-rate agreements will incur a charge of 3% per annum of the amount withdrawn for the remainder of the term.

SHARES AND SECURITIES

  • Brokerage fee

    0.05 % per trade,
    min. NOK 95

    Real-time quotes on the web pages without order depth (private)

    NOK 0 per month

    Real-time quotes on the web pages with order depth – 5 levels (private)

    NOK 135 per month

    Market Monitor without order depth (private)

    NOK 210 per month

    Market Monitor with order depth (private)

    NOK 320 per month

    Market Monitor without order depth (professional)

    NOK 545 per month

  • Total value as at 31 December

    Per account

    Under NOK 100,000

    NOK 0

    NOK 100,000-1,000,000

    NOK 225

    NOK 1,000,000-10,000,000 (per million or part thereof)

    NOK 300

    More than NOK 10,000,000 (per million or part thereof)

    NOK 325

OTHER PRICES

  • Bank statement, per statement

    NOK 150

    Vouchers, per voucher

    NOK 150

    Audit statement manual order

    NOK 1100

    Audit statement retrieved in internet bank business

    NOK 0 

    Manual production of Roadside Assistance certificate

    NOK 100

    Manual production of Travel Insurance certificate 

    NOK 100

    Issuing of confirmation of paid up share capital/capital increase

    NOK 1500 (excl. VAT)

    Termination of customer relationship, transfer to another bank, per account 

    NOK 75

    Giromail

    NOK 1

    Deposit account interest

    0.05 %

    Opening deposit account – own customers in internet bank (landlord) 

    NOK 500

    Opening deposit account – own customers at local branch (landlord) 

    NOK 1,000

    Payment order, reversed to customer 

    NOK 200

    Direct debit – payment with one-time authorisation, security, monthly fee 

    NOK 80

    Direct debit – change of securities trading agreement 

    NOK 150

    Confirmation of permit guarantee to public agency

    NOK 150

    Annual account maintenance fee for accounts associated with customer numbers that are not registered and active in the Brønnøysund Register.

    NOK 300

    Annual account maintenance fee for account of inactive customer with lack of customer control (AML)

    NOK 500