Business Accounts
current as of: April 1, 2009 |
|
Chequing charges - per cheque
|
$0.65
|
|
Chequing charges - direct payment
|
$0.40
|
|
Non-personalized cheques
|
$5.00
|
|
NSF cheque returned
|
$30.00
|
|
US cheque on CDN account
|
$5.00
|
|
Plus 24 - Investment Savings in branch transaction
|
$2.50
|
|
Certified cheques - member/non-member
|
$10.00
|
|
Utility bill payments - over the counter
|
$1.00
|
|
Internet bill payments
|
$0.30
|
|
Telephone bill payments
|
$0.50
|
|
Night Deposit bags - rental only
|
$20.00
|
|
Night deposit bags - lost bag
|
$35.00
|
|
Night deposit bags - lost key
|
$10.00
|
|
Cheques sent/received on collection
|
$10.00
|
|
Statement Mail Out Fee
|
$1.00
|
|
Miscellaneous Charges
current as of: April 1, 2009 |
|
Balance of Account Transfers
|
$20.00
|
|
Draft/Manager's Cheque
|
$7.00
|
|
Wires - CDN
|
$12.00
|
|
Wires - US
|
$27.00
|
|
Wires - International
|
$25.00
|
|
Telephone Transfer - in branch transaction
|
$3.00
|
|
Stop Payments - complete info.
|
$15.00
|
|
Stop Payments - incomplete info.
|
$20.00
|
|
Money Orders - $1,000 per order
|
$5.00
|
|
RRSP Transfer Charges
|
$50.00
|
|
Safety Deposit Box - 1.5 x 2
|
$35.00
|
|
Safety Deposit Box - 2.5 x 5
|
$40.00
|
|
Safety Deposit Box - 3.25 x 5
|
$45.00
|
|
Safety Deposit Box - 2.5 x 10
|
$50.00
|
|
Lost Key for Safety Deposit Box
|
$50.00
|
|
|
