Miscellaneous Service Fees
Effective as of May 1, 2008.
| CHEQUE/PAYMENT SERVICES |
| Certified Cheque |
$10.00 |
| Charge Back |
$6.00 |
| Non Sufficient Funds (NSF) |
$45.00 |
| Money Orders |
| Canadian Dollar Money Order |
$5.00 |
| United States Dollar Money Order |
$6.00 |
| Corporate Cheque |
| Canadian |
$6.50 |
| US |
$8.50 CDN |
| Stop Payment |
| Full Details |
$11.00 |
| Partial Details |
$16.00 |
| Cash US Dollar Cheque |
$1.00 |
| Cheque in Foreign Currency Drawn on Canadian Account |
$25.00 |
| Un-encoded Cheque |
| FirstOntario Provided |
$5.00 |
| Other |
$20.00 |
| Bill Payment |
$1.25 |
| Post Dated Cheque held for deposit |
$3.00 |
| TELEPHONE TRANSFER OF FUNDS |
| By Branch |
$4.50 |
| To Cover OverDraft |
$5.00 |
| TRAVELERS CHEQUES |
| Purchase Travelers Cheques |
| American Express |
1% commission |
| ACCOUNT MAINTENANCE |
| Interest Letter |
$25.00 |
| Letter to Certify Account Balance |
$15.00 |
| Account closed within 90 days of opening |
$20.00 |
| Transfer Account Balance to another Financial Institution |
$20.00 |
| Statement - Per Official Copy |
$2.00 |
| SEARCHES/DORMANT ACCOUNT |
| Searches |
| Search of Records |
$30/hour |
| Inactive Account |
$30 per year |
| OVERDRAFT PROTECTION |
| Overdraft Interest Rate |
21% |
| Fee per Item |
$5.00 |
| FUNDS WIRED |
| Funds Wired |
1.5% |
| Outgoing |
Min. $20/Max. $100 |
| Incoming |
$10.00 |
| COLLECTION ITEMS |
| Domestic |
$20.00 |
| Foreign |
$30.00 |
| SAFE DEPOSIT BOXES |
| Size |
Price |
| Small |
$50.00 |
| Medium |
$75.00 |
| Large |
$135.00 |
| Jumbo |
$230.00 |
| REGISTERED PLANS RRSP/RRIF |
| To Transfer |
$25.00 |
| To Close Within 90 Days |
$50.00 |
| ESTATES |
| Application to Waive Court Grant |
$100 |
1 800 616
8878
contact@firstontariocu.com
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