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| SERVICE | Time**,***** | Type of service fee Shared (SHA)*** | Type of service fee Remitter (OUR)**** | Execution time* |
|---|---|---|---|---|
| SERVICE - Within AS DNB banka | Time**,***** - | Type of service fee Shared (SHA)*** Free of charge | Type of service fee Remitter (OUR)**** Free of charge | Execution time* immediately |
| SERVICE - From the bank of DNB Group | Time**,***** 19:00 | Type of service fee Shared (SHA)*** Free of charge | Type of service fee Remitter (OUR)**** Free of charge | Execution time* on the same banking day |
| SERVICE - Domestic payments in European currencies | Time**,***** 19:00 | Type of service fee Shared (SHA)*** Free of charge | Type of service fee Remitter (OUR)**** Free of charge | Execution time* on the same banking day |
| SERVICE - Within Europe in European currencies | Time**,***** 19:00 | Type of service fee Shared (SHA)*** Free of charge | Type of service fee Remitter (OUR)**** Free of charge | Execution time* on the same banking day |
| SERVICE - Other payments | Time**,***** 19:00 | Type of service fee Shared (SHA)*** EUR 7,00 | Type of service fee Remitter (OUR)**** Free of charge | Execution time* on the same banking day |
* The time by which the Bank shall transfer the payment amount to the recipient's bank or mediator. If it falls on the day which is not the banking day of the recipient's bank or mediator, the payment order may be executed on the next banking day of the recipient's bank or mediator.
** The moment of receipt suspension or later time (according to Latvian time) within the Banking day, by which all incoming payment orders (on outgoing payments) and payment amounts (for incoming payments) shall be considered received on the current Banking day. The payment orders and payments amounts received by the Bank after the specified time shall be considered received on the next Banking day. If such time is not specified, the payment order or payment amount may be transferred to the Bank by the end of the Banking day, i.e., by the moment when the relevant branch or remote access system accepts the relevant type of payments. Payments with an improved FX rate shall be confirmed till 5:30 p.m. If a payment with an improved FX rate is confirmed after 5:30 p.m., the Bank may reject it.
*** Shared (SHA) - the Customer as the remitter shall pay the fee set by the Bank (separately from the payment amount), whereas the recipient shall pay the fees set by other banks involved in the execution of payment and such fees may be withheld from the payment amount prior to crediting to the recipient's account. If the payment is to be executed within Europe in European currencies, the recipient shall receive the payment amount in full, except if the recipient's bank has agreed with the recipient that the fee shall be withheld from the incoming amount.
**** Remitter (OUR) – the Customer as the remitter shall pay the fee set by the Bank and such fee shall cover the fees set by all other banks involved in the process of execution of payment. However, the Bank shall not be held liable if during the process of execution of payment no fees of other banks are withheld or the recipient does not receive the payment amount in full due to other reasons beyond the Bank's control.
***** If the currency of the incoming payment does not correspond to the account currency and the payment amount exceeds EUR 5,000 or the equivalent thereof in another currency, the moment of receipt suspension is 17:30.