In force from 01.04.2025.

The price list applies to a natural person who has the right to reside in the Republic of Latvia and whose permanent place of residence is in the Republic of Latvia.

4.1. Crediting an incoming money transfer to customer's account with Industra Bank1

No. Services Price, EUR in the Bank
4.1.1. In EUR, USD free of charge2
4.1.2. In other currencies by agreement
4.1.3. Execution of an incoming transfer with the commission type
OUR (commission is paid by the sending bank)
 
4.1.3.1.

up to 20 000 EUR (inclusive) 

20,00 EUR
4.1.3.2.

from 20 000 EUR to 50 000 EUR (inclusive)  

35,00 EUR
4.1.3.3.

over 50 000 EUR

50,00 EUR

4.2. Transfers between customers of Industra Bank

 

No.

Services Price, EUR in the Bank Price, EUR using Internet bank
  EUR     
4.2.1. transfer to one's own account 2,50 EUR free of charge
4.2.2. transfer to an account of another Customer  2,50 EUR free of charge
  In other currencies    
4.2.1. transfer to one's own account 2,50 EUR free of charge
4.2.2. transfer to an account of another Customer  5,00 EUR 1,00 EUR

4.3. Domestic transfers to other banks in Latvia and SEPA payments3;4

No.

Currency

Priority

Cut-off time

Value date5

Price, EUR in the Bank Price, EUR using Internet bank
4.3.1. EUR domestic standard

13:00

D

5,00 EUR 0,36 EUR
EUR domestic standard

16:00

D6

5,00 EUR 0,36 EUR
4.3.2. EUR domestic express

16:00

D (within 1 hour on a Bank business day)

20,00 EUR 15,00 EUR
4.3.3. SEPA7  standard

13:00

D

5,00 EUR 0,36 EUR

4.4. International transfers3;4

 

No. Currency Priority Cut-off time Value date5 Price, EUR in the Bank Price, EUR using Internet bank
          SHA    OUR   SHA OUR

4.4.1.

EUR

standard

17:00

D + 1

25,00 EUR

55,00 EUR

20,00 EUR

50,00 EUR

4.4.2.

EUR

urgent

15:00

D

30,00 EUR

70,00 EUR

25,00 EUR

65,00 EUR

4.4.3.

EUR

express

15:00

D (within 2 hours on a Bank business day)

45,00 EUR

90,00 EUR

40,00 EUR

85,00 EUR

4.4.4.

CNY

standard

17:00

D + 3

25,00 EUR

55,00 EUR

20,00 EUR

50,00 EUR

4.4.5.

KZT8

standard

17:00

D + 2

-           

55,00 EUR

-           

50,00 EUR

4.5. Other services related to transfer servicing

No.

Service

Domestic transfers to/from another bank in Latvia and SEPA payments 

International transfers

4.5.1.

Drawing up of a payment order

3,00 EUR

10,00 EUR

4.5.2.

Amendments in an unexecuted payment order

3,00 EUR

10,00 EUR

4.5.3.

Amendments and additions in an executed payment order9

5,00 EUR

70,00 EUR

4.5.4.

Request to revoke a money transfer9

10,00 EUR

100,00 EUR

4.5.5.

Request to cancel a money transfer

10,00 EUR

50,00 EUR

4.5.6.

Investigation of an incoming money transfer with incorrect details

10,00 EUR

50,00 EUR

4.5.7.

Investigation of an executed money transfer, upon Customer`s request9

10,00 EUR

100,00 EUR

4.5.8.

Investigation in connection with an expected incoming money transfer, upon Customer`s request9

10,00 EUR

150,00 EUR

4.5.9.

Return of an incoming money transfer at the request of the payer's bank or payer

50,00 EUR

50,00 EUR

4.5.10.

Return of an incoming payment to the payer's bank if the Bank is unable to process the incoming transfer

-

50,00 EUR

4.6. Additional commission fee

No. Services Price, EUR
4.6.1. Additional commission fee for incorrect details in money transfers 25,00 EUR
4.6.2. Additional fee for checking the payment/ transaction for compliance with the requirements for AML/ CTF/ CPF (anti-money legalization, counter-terrorism financing and counter-proliferation financing) and Sanctions compliance (incl. checking for compliance at the request of the bank, bank-correspondent, beneficiary bank, intermediary bank and other institutions involved in making the payment), depending on its complexity and risk factors up to 0.5%

4.7. Regular payment

No. Services Price, EUR
4.7.1. Registration, or corrections  5,00 EUR, incl. VAT 
4.7.2. Execution of transfers  according to the Internet Bank's price-list 

4.8. Regular payment of electronic invoices

No. Services Price, EUR
4.8.1. Registration, or corrections  5,00 EUR, incl. VAT 
4.8.2. Cancellation of payment for an unpaid invoice  3,00 EUR 
4.8.3. Payment of invoices 0,36 EUR10

 
SHA The payer pays the commission fee set by Industra Bank for the transfer. All other commission fees related to the transfer, including those of the Correspondent Bank, Intermediary Bank, and the Beneficiary's payment service provider, if any, are paid by the Payee. The Payee's payment service provider credits the Payee’s account with the transfer amount after deducting any applicable commission fees. 
 
OUR All commission fees related to the transfer—including fees from Industra Bank, Correspondent Bank, Intermediary Bank, and the Payee's payment service provider—are paid by the Payer. The Payer also agrees to cover any additional fees imposed by the banks involved in executing the transfer, if any. Industra Bank reserves the right to deduct additional commission fees from the Customer's accounts without prior approval. The Payee's payment service provider credits the Payee's account with the full transfer amount.  Industra Bank is not liable if the Correspondent Bank, Intermediary Bank, or the Payee's payment service provider fails to follow Industra Bank’s instructions or if the transfer is not received in full due to circumstances beyond Industra Bank’s control.   

1 An additional commission fee 0,7 % of the amount (min. EUR 20,00) is applied for crediting an incoming payment to an Industra Bank Customer’s account from a credit institution located in countries subject to international sanctions (e.g., Russia, Belarus).
2 This applies only if the Customer's IBAN account number is correctly specified in the "recipient" field of the received SWIFT MT 103 message.
3 An additional commission fee 0,7 % of the amount (min. EUR 20,00) is applied for debiting an outgoing payment from an Industra Bank Customer’s account to a credit institution located in countries under international sanctions (e.g., Russia, Belarus).
4 The Bank processes the Customer's payment order with a value date determined by the payment priority indicated in the order (Standard, Urgent, Express), considering the Bank’s specified times for payment order submission. The value date may be postponed to the next available date in cases of non-business days at the Bank or non-working days in the relevant currency’s clearing system.
5 D – the date on which the Customer submits the payment order to the Bank.
6 If transfers are directed to banks that participate in the electronic clearing system of the Bank of Latvia  (List of participants).
7  SEPA Prerequisites:
- The beneficiary’s account number must be in IBAN format. 
- The beneficiary bank’s identification code (SWIFT/BIC) must be provided. 
- The payment must be sent to EEA countries (Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Liechtenstein, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden), as well as the United Kingdom, Andorra, Gibraltar, San Marino, Monaco, Switzerland and Vatican City. 
- The payment currency is Euro. 
- The payment type is standard. 
- The remitter pays SHA charges (shared charges) of their own bank only. 
- The beneficiary bank and beneficiary details must be correct. 
If any of these details are missing, the transfer is processed as an international transfer, and the corresponding fee is applied. 
8 Transfers in KZT require prior approval from the Bank.
9 If additional fees are incurred by banks involved in the transfer, Industra Bank reserves the right to deduct these fees from the Customer's accounts without prior approval.
10 A fee of 0,28 EUR applies, provided the company-service provider holds a current account with Industra Bank. 

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