Service Fee Schedule
 |
|
 |
 |
 |
 |
|
|
|
 |
|
| Other Fees for Services | ||
|---|---|---|
| Stop Payments | $10.00 |
|
| Computer Originated Transfers | $4.00 |
|
| Personal Line of Credit | $2.00/month |
|
| Mailing Monthly Statement | $3.00 |
|
| Bill Paying (Internet/Member Direct Line) | $0.75 |
|
| (Free for Premium, Member First, Rainbow, and Student Chequing Account Holders) |
|
|
| Bill Paying (in person) | $1.00 |
|
| ATM Withdrawals Using Interac Network | $1.26 |
|
| Point of Sale Transactions in Ontario | $0.50 |
|
| Point of Sale Transactions in U.S.A. | $0.75 |
|
| Certified Cheques | $6.00 |
|
| 3rd Party Certified Cheques | $9.00 |
|
| Primary Cheques (60+ free/no charge on loans, G.I.C.''s, etc.) | $5.00 |
|
| Overdraft Fee- Cheques Paid | $25.00 |
|
| N.S.F. Cheques | $35.00 |
|
| Returned EFT Items | $6.00 |
|
| Paper Coin Wrappers | Free |
|
| Plastic Coin Wrappers | $0.05 |
|
| Coin Deposited (first 10 rolls free) | $0.10/roll |
|
| Safety Deposit Boxes/Year |
|
Seniors |
| Small | $30.00 | $27.00 |
| Medium | $40.00 | $36.00 |
| Large | $60.00 | $54.00 |
| Intermediate Statement (Members 60+ Free) | $2.00 |
|
| Closing/Transferring Accounts/Dormant Acct Fee | $15.00 |
|
| Wiring Funds Within Canada | $15.00 CAD |
|
| To U.S. | $20.00 U.S. |
|
| To Other Countries | $30.00 CAD |
|
| Cheques Received for Collection | $15.00 |
|
| Canadian and U.S. Money Orders | $4.00 |
|
| Travelers Cheques (Canadian, U.S. and Pound Sterling) | 1% of Purchase |
|
| Travelers Cheques for Two | $0.75 cents per $100.00 |
|
| Processing U.S. Cheques | $3.35 |
|
| Processing U.K. Cheques | $3.76 |
|
| Misc Fees | ||
|---|---|---|
| Chattel Registrations (1-5 years) | $30-00-$62.00 |
|
| Registering Lodgment of Title Documents | $140.00 |
|
| Discharging Mortgages and Lodgments | $140.00 |
|
| Mortgage Renewal Fee | $85.00 |
|
| Disposable Night Deposit Bags | $0.30 |
|
| Replacement Night Deposit Key | $6.00 |
|
| Current Account Deposit Book (2 part) | $3.25 |
|
| Current Account Deposit Book (3 part) | $4.25 |
|
| Cheques Printed at Credit Union: | ||
| Regular Personalized Cheques (quantity 200) | $10.00 |
|
| Scenic Personalized Cheques (quantity 200) | $15.00 |
|
| Business Cheques - 2 to a Page (quantity 500) | $55.00 |
|
| 3 Ring Binder for 2 to a Page Business Cheques | $18.00 |
|
| Cheques may also be ordered through Davis + Henderson |
|
|
| E.F.T. Withdrawals (members 60+ free) | $0.35 |
|
| Trace Request for Bill Payments with Incorrect Acct #''s | $10.00 |
|