KHALSA CREDIT UNION (ALBERTA) LIMITED
SERVICE CHARGES RATES
CERTIFIED CHEQUES - MEMBERS
10.00
CERTIFIED CHEQUES - NON-MEMBERS
20.00
CLOSING ACCOUNT WITHIN 6 MONTHS
40.00
NSF CHEQUES CHARGES (ISSUED BY MEMBER)
40.00
NSF CHEQUES CHARGES (DEPOSITED BY MEMBER)
25.00
STOP PAYMENT - FULL DETAILS
10.00
STOP PAYMENT-PARTIAL DETAILS(EXTRA WORK)
20.00
OVERDRAFT HANDLING FEE
35.00
OVERDRAFT INTEREST
24% (MIN $7.50)
CASH REQUEST - COINS
NEGOTIABLE
CASH REQUEST - BILLS/NOTES
NEGOTIABLE
S/C ON CHEQUING BASIC
4.95 PER MONTH
S/C ON CHEQUING PREMIUM
9.95 PER MONTH
S/C ON CHEQUING BUSINESS
24.95 PER MONTH
S/C ON CHEQUING ELITE
35.00 PER MONTH
S/C ON AFT'S/EFT'S/
NEGOTIABLE
INTERIM STATEMENT OF ACCOUNT
5.00
BILL PAYMENTS
1.75 PER ITEM
LOAN APPLICATION FEE
NEGOTIABLE
MORTGAGE RENEWAL FEE
NEGOTIABLE
US ITEM DEPOSIT
4.35 /item
AFT TXN NSF (CREDIT OR DEBIT)
25.00 /item
DUPLICATE ACCOUNT STATEMENT (WITHIN 6 MONTHS)
5.50 per month
DUPLICATE ACCOUNT STATEMENT (6 MONTHS TO 2 YEARS OLD)
15.00 per month
DUPLICATE ACCOUNT STATEMENT (MORE THAN 2 YEARS OLD)
35.00 per month
CHEQUE COPIES - WITHIN 18 MONTHS
10.00 per cheque
CHEQUE COPIES - AFTER 18 MONTHS
20.00 per cheque
CAFT ITEM CREATE (DEBIT OR CREDIT)
25.00 per item
CAFT ITEM TRACE (DEBIT OR CREDIT) WITHIN 6 MONTHS
25.00 per item
CAFT ITEM TRACE (DEBIT OR CREDIT) AFTER 6 MONTHS
25.00 per item
CHEQUE-BOOK CHARGES
ACTUAL COST
WIRES (NATIONAL/INTERNATIONAL)
TO CANADIAN BANKS (PAYMENT USD)
20.00 each
TO CANADIAN BANKS (PAYMENT CAD) WIRES <= 25,000
15.00 each
TO CANADIAN BANKS (PAYMENT CAD) WIRES > 25,000
25.00 each
TO FOREIGN BANKS
35.00 each
WIRE TRACES/AMENDMENTS
35.00 each
INWARD WIRE (CAD)
10.00 each
INWARD WIRE (USD)
15.00 each