|Annual feeprice||kr 0,00|
|Transfer between own accounts in Nordea, including regular transfers||kr 0,00
|Payment with advice and regular payments||kr 0,00
|Payment with KID (OCR)||kr 0,00
|Payment of tax and VAT||kr 2,00|
|Annual price||kr 0,00
|Annual price||kr 0,00
AvtaleGiro (direct debit)
|Per payment||kr 0,00
|Insufficient funds in the account, per transaction*||kr 115,00
*) Pursuant to The Norwegian Financial Contracts Act (Finansavtaleloven) banks are obliged to notify its customers of payment orders that cannot be executed because of insufficient funds in the account.
Transfers and standing orders
|Transfer between own accounts in Nordea||kr 50,00
|Payment to another Nordea customer/other domestic bank*||kr 100,00
*) Also applies to payment at the branch counter.
|Transfer between own accounts in Nordea||kr 0,00
|Payment to another Nordea customer/other domestic bank||kr 50,00
|Giro payment where the beneficiary's account number is lacking||kr 100,00
|Insufficient funds in the account, per transaction*||kr 100,00
*)Pursuant to The Norwegian Financial Contracts Act (Finansavtaleloven) banks are obliged to notify its customers of payment orders that cannot be executed because of insufficient funds in the account.
Cash and cheque
Deposits and withdrawals
|Cheque in NOK, drawn on Nordea||kr 50,00
|Deposit to and withdrawal from currency account*||From 1,00 % to 8,00 %
|Reserve Card for onetime cash withdrawal from ATM - to Premium, Private Banking, Student or housing loan customers **)
*) Depending on currency
**) Other customers NOK 200,00
- Payment order
Instruction to withdraw or transfer funds.
- Transfer time
The time from the payment order date until the funds are made available to the beneficiary's bank.
- Cut-off time
The time by which Nordea must have received a payment instruction in order for the payment to be executed on the same day.
- Compensated value date
The calculation of interest on an amount on an account starts on the same date as the calculation of interest stops on another account.
- Manual payment order
Instruction for an international payment for which Nordea's standard order form cannot be used.
- Payment order date
The execution date/calendar date on which Nordea accepts the payment order. The payment order date follows the payment until it reaches the beneficiary.
- Settlement day
The date of the interbank settlement in Norges Bank. In case of transfers of funds between accounts in Nordea, the settlement day is the day on which the accounts are credited and debited.
- Value date
The date on which the calculation of interest on an amount starts or ends.
- Business day
All weekdays from and including Monday to and including Friday with the exception of public holidays.