Service Fee Schedule
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| Other Fees for Services | ||
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| Stop Payments | $10.00 |
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| Computer Originated Transfers | $4.00 |
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| Personal Line of Credit | $2.00/month |
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| Mailing Monthly Statement | $3.00 |
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| Bill Paying (Internet/Member Direct Line) | $0.75 |
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| (Free for Premium, Member First, Rainbow, and Student Chequing Account Holders) |
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| Bill Paying (in person) | $1.00 |
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| ATM Withdrawals Using Interac Network | $1.26 |
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| Point of Sale Transactions in Ontario | $0.50 |
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| Point of Sale Transactions in U.S.A. | $0.75 |
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| Certified Cheques | $6.00 |
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| 3rd Party Certified Cheques | $9.00 |
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| Primary Cheques (60+ free/no charge on loans, G.I.C.''s, etc.) | $5.00 |
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| Overdraft Fee- Cheques Paid | $25.00 |
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| N.S.F. Cheques | $35.00 |
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| Returned EFT Items | $6.00 |
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| Paper Coin Wrappers | Free |
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| Plastic Coin Wrappers | $0.05 |
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| Coin Deposited (first 10 rolls free) | $0.10/roll |
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| Safety Deposit Boxes/Year |
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Seniors |
| Small | $32.00 | $28.80 |
| Medium | $42.00 | $37.80 |
| Large | $62.00 | $55.80 |
| Intermediate Statement (Members 60+ Free) | $2.00 |
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| Closing/Transferring Accounts/Dormant Acct Fee | $15.00 |
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| Wiring Funds Within Canada | $15.00 CAD |
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| To U.S. | $20.00 U.S. |
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| To Other Countries | $30.00 CAD |
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| Cheques Received for Collection | $15.00 |
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| Canadian and U.S. Money Orders | $4.00
(members) |
$6.00 (non-members) |
| Travelers Cheques (Canadian, U.S. and Pound Sterling) | 1% of Purchase |
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| Travelers Cheques for Two | $0.75 cents per $100.00 |
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| Processing U.S. Cheques | $3.35 |
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| Processing U.K. Cheques | $3.76 |
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| Misc Fees | ||
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| Chattel Registrations (1-5 years) | $65.00 |
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| Discharging Mortgages and Lodgments | $230.00 |
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| Mortgage Renewal Fee | $85.00 |
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| Disposable Night Deposit Bags | $0.30 |
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| Replacement Night Deposit Key | $6.00 |
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| Current Account Deposit Book (2 part) | $3.25 |
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| Current Account Deposit Book (3 part) | $4.25 |
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| Cheques Printed at Credit Union: | ||
| Regular Personalized Cheques (quantity 200) | $10.00 |
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| Scenic Personalized Cheques (quantity 200) | $15.00 |
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| Business Cheques - 2 to a Page (quantity 500) | $55.00 |
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| 3 Ring Binder for 2 to a Page Business Cheques | $18.00 |
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| Cheques may also be ordered through Davis + Henderson |
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| E.F.T. Withdrawals (members 60+ free) | $0.35 |
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| Trace Request for Bill Payments with Incorrect Acct #''s | $10.00 |
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