Price list

Registration – basic

NOK 0

Upgrade – basis to integrated

NOK 1500

Registration – integrated solution

NOK 1500

Monthly fee – basic

NOK 130

Monthly fee – integrated solution

NOK 300

Monthly fee – subsidiary agreement

NOK 80

Monthly fee – extra user, in excess of 1

NOK 25

File transfer

Arrangement of file transfer, SFTP

NOK 750

SFTP file transfer per month

NOK 250

File transfer to and from Nets per file

NOK 5

File transfer to and from Nets per file

NOK 5

OCR

    OCR registration (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 registration – test change

NOK 500

    Cremul monthly fee 

NOK 0

    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 registration/test change

NOK 1500

    AvtaleGiro arrangement 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 – test new agreement

NOK 500

    AutoGiro monthly fee 

NOK 85

    AutoGiro transaction with message

NOK 8

    AutoGiro transaction without message

NOK 15

    AutoGiro change agreements

NOK 150

    AutoGiro manual registration of authorisation

NOK 300

    AutoGiro delete or change unsettled order

NOK 750

Payment terminals

    Establishment of user location

NOK 500

    Månedsavgift fee settlement processing BankAxept

NOK 160

    Per transaction

NOK 0.26

    Monthly fee purchase return BankAxept

NOK 100

    Payment terminal payment with KID

NOK 2

    Network terminal payment with KID

NOK 2

    Other prices

Billed by Nets

Short-term rental payment terminal clubs and
associations

    Per rental

NOK 200

    Debit card transactions

NOK 0

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 1000

    Direct remittance monthly fee

NOK 200

    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

Registration

NOK 0

Monthly fee

NOK 100

Monthly fee – extra user, in excess of 1

NOK 25

Transaction

NOK 7.50

Registration

NOK 8000

Setting up default invoice template

NOK 2000

Setting up bespoke customer invoice template 

NOK 6000

Monthly fee

NOK 80

Invoice presentation per invoice

NOK 4

Invoice hotel per invoice

NOK 1.25

Change eFaktura reference

NOK 1500

Test change invoice hotel

NOK 1500

Test change default template

NOK 1500

Extended support

NOK 1500

File transfer to Nets

NOK 5

File transfer from Nets

NOK 5

Set up invoice receipt

NOK 5000

Monthly fee receipt

NOK 100

Per invoice received

NOK  4

Set up send invoice

NOK 5000

Monthly fee outgoing

NOK 100

Per invoice sent

NOK 4

Per attachment

NOK 3

Extended support

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

Send eFaktura B2B in internet bank

    Registration

NOK 0

    Monthly fee

NOK 0

    Per invoice presentation

NOK 10

    Additional charge for attachments

NOK 3

Receive eFaktura B2B in internet bank

    Registration

NOK 0

    Monthly fee

NOK 25

    Per invoice

NOK 5

PRO per month, including internet bank basic or integration with accounting system

NOK 175/350

PRO Etablerer per month

NOK 75

PRO Landbruk per month

NOK 75

PRO includes the following products at no extra cost:

    Internet bank business set up
    Visa bedrift per annum

    SpareBank 1 credit card - MasterCard Extra per annum

    NOK 0
    NOK 0

NOK 0

Product package per month

NOK 130

Includes the following products at no extra cost

    Internet bank business set up
    Visa Business per annum

NOK 0
NOK 0

Internet bank business

    Registration clubs and associations

NOK 0

    Monthly fee clubs and associations

NOK 50

    Monthly fee – extra user, in excess of 1, clubs and associations

NOK 0

Member network

    Registration

NOK 1400

    Monthly fee

NOK 195

    Invoice per email

NOK 0

    OCR transaction

NOK 2

    Invoice per print

NOK 12 + VAT

    Invoice per eFaktura

NOK 3

    Invoice per AvtaleGiro (direct debit)

NOK 3

    Per text message

NOK 0.56 + VAT

    Internet bank business – included in the monthly fee

NOK 0

    Annual fee Visa Electron - included in monthly fee

NOK 0

    Call centre support – included in the monthly fee

NOK 0

Annual fee

NOK 290

Cash withdrawals and purchases

From our cash machines, Monday-Friday 08:00-16:00

From our cash machines, Monday-Friday 16:00-08:00

Cash withdrawals from other banks’ cash machines

Purchases incl. cash service/withdrawals

Visa cash advances in Norway and abroad 

Manual Visa cash advances (over the counter) in Norway and abroad

Foreign transaction fee when used abroad

NOK 0

NOK 5

NOK 7

NOK 2

NOK 30 + 0.5 % of amount

NOK 60 + 0.5 % of amount

1.75 %

Annual fee

NOK 495

Cash advances, max. NOK 10,000 per day

5 % of the amount

Transfer from credit card to account

1 % of amount, min. NOK 25

Foreign transaction fee

NOK 1.75

Purchases

NOK 0

Invoice fee

NOK 0

Copy of invoice

NOK 20

Reminder fee

NOK 57

Overdraft fee

NOK 67

Interest on overdue payments per month

2 %

Overdraft fee
(charged if the agreed credit limit is exceeded)

NOK 70

Registration

NOK 15,000

Per card

NOK 100

Per top-up

NOK 7

    Annual fee

NOK 250

    Price per counted bag

NOK 35

    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 35

    Coins in bags, addition of counted amount

3 %

    Additional charge in case of error/missing/difference

NOK 35

    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

    You can find information about prices and ordering night safe

    bags and vouchers here

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

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

Cross-border payment/domestic foreign currency payment

NOK 50

Domestic payment in NOK

NOK 0

SEPA payment

NOK 30

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

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

NOK 250

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.

Driftskreditt Landbruk

4.75 %

Arrangement fee, of amount granted

1.00 %, min. NOK 5000

Registration

NOK 7,500

Set up of multi-currency

NOK 10,000

Monthly fee

NOK 500

Monthly fee per account

NOK 100

Instalment fee for use of AvtaleGiro (direct debit)

NOK 60

Instalment fee for invoice sent

NOK 85

Cross-border payment of supplier invoice, min.

NOK 150

Change of due date (postponement by more than 1 month)

NOK 50

Interest only per month

NOK 500

Extension in excess of 3 months

NOK 1,000

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

NOK 50

Printout from accounts receivable

NOK 100

Onward invoicing of fines, toll road charges and similar

NOK 300

Fee for ordering new vehicle registration

NOK 500

Fee for lost number plate

NOK 500

1st reminder fee

NOK 75

2nd reminder fee

NOK 250

Interest on overdue payments

1.50 % per month

Operating account

0.05 %

BM PRO Landbruk 

0.05 %

BM PRO ordinary/Etablerer

Up to NOK 500,000

0.05 %

From NOK 500,000

0.05 %

BM ENK (sole proprietorships)

Up to NOK 500,000

0.05 %

From NOK 500,000

0.05 %

Tax withholding account

0.05 %

Investment account business

0.55 %

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

0.80 %

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 måneders binding. 
Minimum 50 000 kr og maksimum 5.000.000 kr. 

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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
Under NOK 100,000
NOK 100,000-1,000,000
NOK 1,000,000-10,000,000 (per million or part thereof)
More than NOK 10,000,000 (per million or part thereof)

NOK 0
NOK 225
NOK 300
NOK 325

Brokerage fee – Norwegian listed shares up to NOK 250,000

0.30 % per trade,
min. NOK 500

Brokerage fee – Norwegian listed shares over NOK 250,000

Pris etter avtale

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 

100 kr

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

0.20 %

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