Price list

Price liste for corporate customers of SpareBank 1 Nord-Norge

Norsk prisliste / Norwegian price list

 

PAYMENTS

  • 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

INVOICE SERVICES

  • 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

PRODUCT PACKAGES

  • 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

CARDS

  • 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 %

  • For prices and terms and conditions, see www.eurocard.no

  • 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

CASH SERVICES

  •     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

    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

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

  • 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

SAVINGS/DEPOSITS

  • 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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    Ved brudd på fastrenteinnskuddsavtalen vil det påløpe et gebyr på 3 % pro anno av uttaket for resten av løpetiden. 

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
    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

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 

    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