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服务收费表


 
SERVICE CHARGE SCHEDULE
DEPOSIT ACCOUNTS:  
Monthly Maintenance Fee
 
1.If average daily balance in business  
Checking Account falls below $3,000............................ $20.00
2.If average daily balance in personal  
Checking Account falls below $1,000.............................. $10.00
3.If average daily balance in business  
Statement Saving Account falls below $1,000 ..................... $20.00
4.If average daily balance in personal  
Statement Saving Account and/or in personal
Passbook Savings Account falls below $500 ...................... $10.00
5.If average daily balance in business  
Money Market Account falls below $3,000 ...................... $20.00
6. If average daily balance in personal  
Money Market Account falls below $1,000 ...................... $10.00
7.If average daily balance in  
N.O.W. Account falls below $1,000............................... $10.00
8.If average daily balance in  
Business Plus Checking Account falls below $5,000 ................ $20.00
TRANSACTION SERVICES:  
·Excess transaction fee for Money Market Account or Savings Accounts.................................................. $10.00
· Checkbook Orders (depends on the number and style of checks ordered)
· Counter Checks (per check) ................................... $2.00
· Certified Check ............................................ $10.00
· Personal Money Order ...................................... $5.00
· Official Checks (to all payees) ................................. $10.00
Except time deposit withdrawal's check payable to account holder.  
Note: Additional Cash Transaction Fee may apply to transactions in excess of $2,000
by use of cash or cash deposit made less than 3 business days. ($2.00 per each additional $500).
· Stop payment .............................................. $20.00
· Check returned unpaid by us  
(if check amount is $2,500 or over, an extra charge of $5.50 will be  
added as notification fee) .................................... $12.00
· Deposited check returned unpaid (per check)  
Personal Account............................................ $10.00
Commercial Account........................................ $20.00
· ACH returned unpaid (per item)  
Personal Account ........................................ $10.00
Commercial Account ........................................ $20.00
· Photocopy of paid check, statement or other documents  
(per item/page) ............................................. $7.00
· Interim statement ........................................... $5.00
· Missing Savings Passbook or Passbook C.D.  
(replacement 30 days after reported) ............................. $15.00
· Notification letter to accountholders for initial legal process include Restraining Notices and Tax Levies ............................. $20.00
· Legal process including restraining notices,  
executions, Internal Revenue Service, Levies or  
summons and Subpoenas ..................................... $80.00
· Any accounts closed within six (6) months of  
opening .................................................. $30.00
· Abandoned Property (per item) ............................... $25.00
· Daily cash deposit in excess of $20,000  
(for each additional $1,000) ..................................... $0.50
· Daily CNY cash deposit in excess of ¥3,000  
(for each additional ¥3,000) ................................... $2.00
REMITTANCE FEES:  
·Wire Transfer (Commercial Account)........................ $30.00
· (Personal Account) ................................................. $25.00
· Wire Transfer for Eur Commercial Account ...............  EUR30.00
· Internet Banking Remittance fee (Commercial/Personal)............. $18.00
· additional message per word .................................... $0.50
     
Additional Cash Transaction Fee may apply to transactions in excess of $2,000 by use of cash or cash deposit made less than 3 business days. ($2.00 per each additional $500)
· Renminbi(CNY) Remittance ¥120.00
· International Demand Draft (DD).............................. $20.00
· Outgoing Remittance Amendment/Correction  
Personal Account ........................................... $10.00
Commercial Account ......................................... $20.00
· Cancellation of remittance and International Demand Draft .......... $20.00
· Stop payment on the purchased International Demand Draft reported  
lost by cable/mail ........................................... $15.00
ONLINE BILL PAYMENT SERVICE:  
· NSF – ACH Debit .......................................... $20.00
· Claims/Payment Investigation ................................ $25.00
· Stop and Reissue Check...................................... $15.00
· Check Image Retrieval/Proof of Payment Fee..................... $10.00
OTHER SERVICES:  
· Debit Card Foreign Transactions fee 1.75%of transaction amount
· Transactions performed at non-BOCUSA ATMs Fees may applied from other banks BOC will reimburse the first 2 surcharges to you per month if you meet the account requirement balance
· Foreign Currency Cash Exchange (per transaction) .................. $5.00
· Certification Service for account opening at other branches and subsidiaries of Bank of China Limited............................. $100.00
· Account Certification (two copies) .............................. $15.00
· Notarization (per page)......................................... $2.00
· Protest Fee .................................................. At Cost
· Outgoing collection of clean checks/drafts (per item) ............... $50.00
· Traveler's check(s) cashed............0.5% of amount cashed (Min.$1.00)
· Domestic incoming collection.. ................................ $20.00
· Coin exchange fee (per roll)...................................... $0.20
· Domestic express mail.......................................... $25.00
· International express mail. ..................................... $35.00
· Domestic registered/certified mail................................ $10.00
· International registered mail....................................... $20.00
· Fax charge (domestic): first page. ............................... $5.00
each additional page .......................................... $1.00
· Fax charge (international): first page ........................... $15.00
each additional page .......................................... $3.00
Business ACH ODFI set up fee .......................................... $50.00
Business ACH ODFI processing fee .......................................... $25.00
 
This Service Charge Schedule applies to all accounts denominated in USD, CNY and any other foreign currencies.
This schedule lists fees that may apply to you, depending on the type of account you have and the service you use. Availability of accounts and services may vary at each branch.
 
All fees and charges are effective as of 02/01/2016

We reserved the right to change our fees and charges as required by Bank policy and/or by banking regulations.

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