Price list
PAYMENTS
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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 subsidiary agreement
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
Domestic Express Payment via Swift
NOK 50
File transfer
SFTP per file to/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
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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
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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 checkNOK 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
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Payment terminals
Monthly fee
NOK 25
Per transaction
NOK 0.18
Short-term rental payment terminal clubs and
associations
Per rental
NOK 200
Debit card transactions
NOK 0
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See prices on vipps.no (choose product to see price)
INVOICE SERVICES
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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
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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
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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
PRODUCT PACKAGES
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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
NOK 0
Visa business per annum
NOK 0
SpareBank 1 credit card - MasterCard Extra per annum
NOK 0
-
Product package per month
NOK 130
Includes the following products at no extra cost:
Internet bank business set up
NOK 0
Visa Business per annum
NOK 0
-
Internet bank business
Registration clubs and associations
NOK 0
Monthly fee clubs and associations
NOK 15
Monthly fee – extra user, in excess of 1, clubs and associations
NOK 0
CARDS
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Annual fee
NOK 300
Cash withdrawal
Withdrawal from cash machine
Visa cash withdrawal in Norway and abroadCash machine
Manual (over the counter)Foreign transaction fee when used abroad
Purchase including cash withdrawal
Purchase
NOK 10NOK 30 + 0.5 % of amount
NOK 60 + 0.5 % of amount
1.75 %
NOK 2
Reorder card
in Internet bank or mobile bank
NOK 100
NOK 200 -
For prices and terms and conditions, see www.eurocard.com
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Establishment
NOK 15,000
Per card
NOK 100
Per top-up
NOK 7
CASH SERVICES
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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 bankNOK 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 registrationNOK 75
Sending manual vouchers to bank or business customer, per
voucherNOK 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
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The service is provided at selected branches. Withdrawal fee:
Up to 2 weeks order time.0.25% (minimum NOK 250)
ABROAD
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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)
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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)
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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)
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Debt collection commission
0.40 % min. NOK 500
max. NOK 3,000Acceptance 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.
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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 2,000Change 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.
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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 1000Document commission
0.30 % min. NOK 1000
Acceptance commission
0.20 % p.a.
min. NOK 1000Discounting – 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
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Interest rates and conditions depend on the company's security and ability to pay.
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Interest on ordinary appropriation
4.35%
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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
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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
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Establishment
NOK 7,500
Set up of multi-currency
NOK 10,000
Monthly fee
NOK 500
Monthly fee per account
NOK 100
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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
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Operating account
0.00 %
-
BM PRO Landbruk
0.00 %
BM PRO ordinary/Etablerer
Up to NOK 500,000
0.00 %
From NOK 500,000
0.00 %
BM ENK (sole proprietorships)
Up to NOK 500,000
0.00 %
From NOK 500,000
0.00 %
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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.
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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.
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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
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Brokerage fee
0.05 % per trade,
min. NOK 95Real-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
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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
OTHER PRICES
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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