Price list

Price list for corporate customers. Every amount is in NOK.

PAYMENTS

  • Corporate Internet Bank


    Corporate Internet Bank - Start-up fee

    0,-

    Corporate Internet Bank - monthly subscription fee

    90,-

    Corporate Internet Bank -  per additional user

    40,-

    Corporate Internet Bank, integrated/file-based slution - Start-up fee

    1000,-

    Corporate Internet Bank, integrated - monthly subscription fee

    300,-

    Corporate Internet Bank - monthly fee per client/company with main agreement

    80,-

    Payments using recipient's customer ID number (KID)

    1,50

    Payment with message

    4,50

    Payment of salaries without message

    1,75

    Payment without recipient's account number

    100,-

    File transfers, Nets services. Price per file/account

    5,-

    Activating new SFTP file reception account

    5000,-

    New customer, existing sFTP file reception account

    500,-

    Share trading via Internet Bank

    Market Monitor for proff

    545,-

    Market Monitor + Pocket Trader Proff

    735,-

    Realtime for Proff

    370,-

    Pocket Trader Proff

    560,-

    Funds

    Corporate mobile banking

    The fee for corporate mobile banking is included in subscription.

    Direct remittance via Nets

    Registration and subscription

    Activating an agreement 

    3000,-

    Monthly subscription fee

    200,-

    Transaction costs for Direct Remittance

    Transfer using recipient's customer ID number (KID)

    3,-

    Transfer without message

    3,-

    Transfer with message

    7,50

    Salary transfer

    4,-

    Transfer without recipient account number

    100,-

    File transfers via Nets services

    5,- per file/account

    Correcting rejected transactions

    660,-

    Repeat order for accounting data, per account

    660,-

    Change/delete unsettled assignments

    660,-

    Accounting data, paper copy

    110,-

    Reordering a certificate on eNett

    1250,-

    Nets has its own list of prices for services carried out via NETS

    Testing new agreements

    1250,-

  • Our Basic Banking Package is a flexible package of banking products. 

    50,- per month

  • eInvoice

    Create and send a single invoice via Corporate Internet Bank

    10,-

    Receive a single invoice via Corporate Internet Bank

    2,50

    eInvoice B2B (Business to Business) file reception

    Activating the service

    5000,-

     Transaction price

    2,50

    Per agreement, per month

    100,-

    eInvoice B2B (Business to Business) send file

    Activating the service

    5000,-

    Transfer - send - transaction price

    3,50

    Per agreement, per month

    100,-

    Additional cost for printing

    1,80

    Additional cost for postage

    4,46

    eInvoice B2C (Business to private customer)

    Activating the service

    8000,-

    Monthly subscription fee

    75,-

    Transaction price, including invoice hotel

    5,-

    Transaction price, excluding invoice hotel

    4,-

    Invoicing service - supplement

    Attachment documents for invoices, per document

    1,50

    Per order sent/received

    1,50

    Per catalogue sent/received

    1,50

    Accounting archives for 10 years, per invoice, excluding VAT

    0,75

    Per order confirmation sent/received

    1,50

    Message of invoice received with errors sent, per email for each report

    1,50

    AvtaleGiro (automatic payment of regular bills)

    Start-up fee

    700,-

    Testing of agreements in Nets 

    1400,-

    Monthly subscription fee

    75,-

    Avtalegiro with message via bank

    4,-

    Avtalegiro with separate message

    1,50

    Transaction error/discrepancy 

    100,-

    Assignment error/discrepency

    660,-

    Generating a new customer ID number (KID)

    1400,-

    Manual registration of standing payment order (FBO) in Nets

    10,-

    Returned standing payment order (FBO) that were incorrectly filled in

    100,-

    Overview of standing payment orders (FBO)

    1400,-

    File transfers via Nets services

    5,- per file/account

    OCR giro and eGiro

    Start-up fee

    500,-

    Monthly subscription fee

    75,-

    Payment information OCR

    1,75 pr. transaksjon

    Error/missing customer ID number (KID)

    2,-

    Manual registration of customer ID number (KID)

    30,-

    OCR-giro

    52,-

    File transfers, Nets/Evry services

    5,- pris pr. fil/konto

    eGiro payments (CREMUL)

    Start up fee

    500,-

    Monthly subscription fee

    75,-

    Accounting data, OCR

    1,75 per transaction with KID

    Error/missing customer ID number (KID)

    2,-

    Manual registration of customer ID number (KID)

    30,-

    File transfers, Nets/Evry services

    5,-  per. file/account

    Authorisation of an assignment due to error

    250,-

    Testing of agreements in Nets/Evry

    1400,-

  • Payment terminals

    Set-up user site

    500,-

    Subscription per site, per month

    160,-

    Price per transaction

    0,20

    Manual recording of backup solution entries

    25,-

    Reversing entries on return of goods (BankAxept). Min. amount on return of goods is NOK 200 within 90 days. Any other prices are invoiced from Nets

    125,-

    File transfers, Nets services

    5,- pr. fil/konto

    Testing of agreements in Nets/Evry

    1400,-

    BankAxess

    BankAxess - Start up fee

    1500,-

    Subscription per site, per month

    300,-

    BankAxess - transaction cost

    2,50

    Commission rate on sold amount

    0,50 %

    mCASH for teams and companies

    Pricelist

  • Withdrawals

    10,-

    Deposits

    0,-

  • Eurocard Corporate Gold

    Annual fee, with company name

    250,- per card

    Annual fee, with personal liability

    495,- per card

    For any other prices, please see eurocard.no

    SpareBank 1 Mastercard Extra

    Annual prices and transaction prices for debit cards

  • Night safe/daily settlements

    Counting cash in night safe bags

    30,-

    Supplement for coins in bags

    10% of value of all coins

    Error/discrepancy in bag/voucher in bag

    20,-

    Receipt byconventional mail (fax and e-mail receipts are free)

    8,-

    Copy of voucher

    60,-

    Customers who transfer capital to other banks, per bag

    75,-

    Daily cash register closeout 

    70,-

    Daily closeout, deposit machine

    30,-

    Value-dating

    Interest on this amount is credited no later than the first business day after the deposit was recorded on an account

    Ordering coins/cash (transport agreement is obligatory) per order

    90,-

    Coin rolls

    Purchase of rolls of coins (manually over the counter)

    5,-

    Prices for companies without an account at SpareBank 1 SR-Bank

    12,-

  • OCR-giro

    Start-up fee price

    500,-

    Monthly subscription fee

    75,-

    Accounting data OCR, per transaction

    1,75

    Error/missing customer ID number (KID)

    2,-

    Manual registration of customer ID number (KID)

    30,-

    OCR-giro lists, summary

    52,-

    File transfers, Nets services. Price per file/account

    5,-

    eGiro-payments (cremul)

    Start-up fee

    500,-

    Monthly subscription fee

    75,-

    Accounting data OCR, per transaction

    1,75

    Error/missing customer ID number (KID)

    2,-

    Manual registration of customer ID number (KID)

    30,-

    File transfers, Nets/Evry services. Price per file/account

    5,-

    Authorisation of an assignment due to error

    250,-

    Testing of agreements in Nets/Evry

    1400,-

    Autogiro

    Monthly subscription fee

    700,-

    Testing of agreements in Nets

    1400,-

    Monthly subscription fee

    75,-

    Autogiro with message via bank

    4,-

    Autogiro without message

    2,-

    Transaction error/discrepancy 

    110,-

    Assignment error/discrepency

    660,-

    File transfers, Nets services. Price per file/account

    5,-

    Avtalegiro (automatic payment of regular bills)

    Start-up fee

    700,-

    Testing of agreements in Nets

    1400,-

    Monthly subscription fee

    75,-

    Avtalegiro with message via bank

    4,-

    Avtalegiro with separate message

    1,50

    Transaction error/discrepancy 

    100,-

    Assignment error/discrepency

    660,-

    Generating a new customer ID number (KID)

    1400,-

    Manual registration of standing payment order (FBO) in Nets

    10,-

    Returned standing payment order (FBO) that were incorrectly filled in

    100,-

    Overview of standing payment orders (FBO)

    1400,-

    File transfers, Nets services. Price per file/account

    5,-

    Payment terminals

    Set-up user site

    500,-

    Subscription per site, per month

    160,-

    Pris pr. transaksjon

    0,20

    Manual recording of backup solution entries

    25,-

    Reversing entries on return of goods (BankAxept). Min. amount on return of goods is NOK 200 within 90 days, per month

    125,-

    Any other prices are invoiced from Nets

    File transfers for Nets Services, price per file/account

    5,-

    Testing of agreements in Nets/Evry

    1400,-

  • SEPA-payments

    35,-

    Other payments normal

    55,-

    Other payments urgent

    55,-

    Payments to Europa in other currencies

    55,-

    Payments in NOK worldwide

    150,-

    Additional prices

    Correction of payments due to errors in IBAN/BIC/accountnumbers or funds

    65,-

    Cancelation/editing of allready sent payments

    400,- + costs regarding exchange rates and other costs

    Requests regarding sent payments

    400,- + other costs

    Canceled payments due to omissions/errors

    100,- + costs regarding exchange rates and other costs

    Confirmation on sent payments, by email

    100,-

    All costs paid by sender: prices vary depending on bank and country. Further information can be obtained from the Foreign Payment Agency.

    Import letter of credit

    Opening price, per  3 months* (minimum NOK 900,-)

    0,75 %

    Advance payment for opening a letter of credit

    0,25 %

    Document commission, per set of documents (minimum NOK 1000,-)

    0,30 %

    Amendment commission, per change 

    fra 500,-

    Acceptance commission, up to 60 days (minimum NOK 800,-)

    0,50 %

    Acceptance commission, more than 60 days (minimum 60 days)

    0,75 %

    * A letter of credit is issued at 3-month intervals.

    Export letter of credit

    Advising commission (minimum NOK 500,-)

    0,10 %

    Confirmation commission 

    1000,-

    Amendment commission

    500,-

    Document commission (minimum NOK 1000,-)

    0,50 %

    Acceptance commission, up to 60 days

    0,50 %

    Acceptance commission

    0,75 %

    Documents for collection

    Collection commission - (minimum NOK 200,-/maximum NOK 2500,-)

    0,30 %

    Document commission (minimum NOK 100,-/maximum NOK 1250,-)

    0,15 %

    Acceptance commission - (minimum NOK 100,-/maximum NOK 1250,-)

    0,15 %

  • Mail giros

    Start-up fee

    110,-

    Mail giro payments, price for each

    12,-

    Mail giro without recipient's account number

    100,-

    Receipt sticker

    20,-

    Receipt list

    15,-

    Rejection due to error/discrepancy in content of assignment/lack of funds

    108,-

    Giros

    Giro, paid in cash

    150,-

    Giro, charged to bank account

    60,-

    Supplement for a giro without recipient's account number

    50,-

    Manual assignments

    Closing an account/transfer to another account

    75,- per account

    Audit report

    1400,-

    Confirmation sent to Brønnøysund Register that
    share capital was deposited (including VAT)

    750,-

  • Autoreg Betaling

    Start up fee

    1500,-

    Monthly subscription fee

    100,-

    Change registration

    30,-

    Copies

    Transaction list/receipts

    125,-

DEPOSITS/PLACEMENTS

  • Regardless of amount

    0,05 %

  • Regardless of amount

    0,05 %

  • Deposit, NOK 8 000 000,- or less

    0,95 % 

    Deposit, from NOK 8 000 000,- to 20 000 000,-

    0,85 % 

    Deposit, more than NOK 20 000 000,-

    0,75 % 

  • NOK 0 - 20.000.000

    1,60 %

     

    NOK 20.000.000->

    1,50 %

     

  • Interests are subject to change due to fluctuations in the money market.


    Please contact for an offer.

  • Market Monitor for Proff

    545,-

    Market Monitor + Pocket Trader Proff

    735,-

    Realtime for Proff

    370,-

    Pocket Trader Proff

    560,-

    Fund

FINANCING

  • Please contact us about prices and conditions

  • Consultation/preparation of guarantee text/document 

    800,- per hour

    Rush charge/handling fee for amending a letter of guarantee, extensions etc

    1500,-

    Advising service for foreign guarantees, no liability

    1000,- per hour

INSURANCE

  • Please contact us about prices and conditions

PENSIONS

  • Please contact us about prices and conditions

SpareBank 1 SR-Bank is not liable for incorrect prices if they occur