Paystree

Our pricing (Private account)

Service	Personal account From UK, EU/EEA	Personal account Outside UK, EU/EEA
Onboarding fee Fee is payable upon submitting account opening application. Paid commission is non-refundable if account opening is rejected	€0	€50
Account opening	€10 + €50 Additional fee for customer research, if required	€50
Incoming flow fee Additional fee for incoming payments	0,15%	0,20%
Incoming payment SEPA SEPA transfers are eligible only within the European Economic Area (EEA)	€0,5 + third party charges	€0,5 + third party charges
Outgoing payment SEPA SEPA transfers are eligible only within the European Economic Area (EEA)	€5 + third party charges	€15 + third party charges
Incoming international (Non-SEPA) payment OUR	0,3% (min €25 - max €150)	0,3% (min €25 - max €150)
Outgoing international (Non-SEPA) payment OUR	0,3% (min €50) + third party charges	0,3% (min €50) + third party charges
Payment cancellation request	€100 + third party charges	€100 + third party charges
Payment investigations	€ 100 + third party charges	€ 100 + third party charges
Payment correction	€ 50 + third party charges	€ 50 + third party charges
Contact information change Commission fee for contact information change: mobile phone number, e-mail.	€ 25	€ 25
Legal administration (per hour) Processing of withdrawals and claims, processing of documents from legal authorities and other third parties, enhance investigation of clients and/or their transactions	€ 150	€ 150
SWIFT payment confirmation	€ 25	€ 25
Reference letter	€ 50	€ 50
Monthly fee for keeping Client’s e-money balance after account closure Monthly fee for keeping e-money balance on behalf of a Client after closing of the Client’s accounts and termination of the contract between PAYSTREE and the Client in accordance with the effective Terms and Conditions of PAYSTREE LTD	5% (min 1000 EUR) The fee shall be calculated from the overall e-money balance held in the Client’s accounts as of closing date, for each month starting from that date. For an incomplete month, the payment is calculated pro rata, based on 30 days in a month. The fee shall be withheld from the amount of redemption taking place after expiration of one year from the contract termination date	5% (min 1000 EUR) The fee shall be calculated from the overall e-money balance held in the Client’s accounts as of closing date, for each month starting from that date. For an incomplete month, the payment is calculated pro rata, based on 30 days in a month. The fee shall be withheld from the amount of redemption taking place after expiration of one year from the contract termination date
High risk Client’s account monthly maintenance fee The fee is applied in addition to the other Fees and shall be calculated from the overall account balance held in Client’s accounts as at the end of month.	2% (min 1000 EUR)	2% (min 1000 EUR)

All fees indicated in EUR at the beginning of the billing operation. Keeping of funds on inactive (3 months) accounts monthly fee 5%, third year 100%