| A) Check Cashing |
|
| Checks Cashing |
21 TL+003% |
| Checks deposited (for each) / Checks returned |
5 TL |
| |
|
| B) Promissory Note Cashing |
|
| Promissory note cashing |
20 TL+ 02% |
| Returned promissory note |
5 TL |
| Cancellation of protest |
50 TL |
| Promissory note sent to correspondent for cashing |
50 TL |
| Promissory note protest commission |
40 TL |
| |
|
| C) Wire Transfer |
|
| Account to Account |
8 TL |
| Account to Name |
15 TL + 01% Max:200 TL |
| Name to Account |
15 TL + 01% Max:200 TL |
| Name to Name |
20 TL + 01% Max:200 TL |
| Payment of wire |
10 TL |
| |
|
| D) E.F.T Transaction |
|
| E.F.T. transaction |
20 TL+02% Max: 300 TL |
| Payment of EFT |
10 TL |
| |
|
| E) Checkbook Fees |
|
| Fee per checkbook leaf |
4 TL |
| Counter Checks |
50 TL |
| Non sufficient fund |
60 TL |
| Notification letter for non sufficient funds |
60 TL |
| Stolen-lost checks |
120 TL |
| Stop payment |
220 TL |
| Checkbook inquiry |
30 TL |
| |
|
| F) Safe Deposit Box |
|
| Small |
150 TL |
| Medium |
175 TL |
| Large |
200 TL |
| |
|
| G) Other Commission and Fees |
|
| Customer statement |
2 TL |
| Reference/Notification Letter Fee |
10 TL |
| Dormant account notification letter |
100 TL |
|
Gold Cheque Preparation Fee |
1 TL |
|
Total Service Packages Fee |
200/250/300 TL |
| |
|
| * Includes B.S.M.V. |
|
