BUSINESS BANKING: BUSINESS FEE SCHEDULE
The following fees apply to all accounts except Certificates of Deposit:
SERVICE RENDERED PRICE / UNIT
Reject Item Fee $1.00
Return Check charge (on us) $6.50 per check
NSF Items $25.00 per check($100 daily max)
Foreign Currency $30.00 (per denomination)
Non-Customer Check Cashing $5.00 per check
Levies/Garnishments/Citations $50.00
Signature Guarantee No charge for SVB Customers
Notary $5.00 Non-Customer
Photo Copies $.25 per page
Closing Fee (within 6 months) $10.00
Stop Payment (In Person/Call in) $25.00
Research (deposits required) $25.00 per hour
Checkbook Balancing $10.00 ($5.00 each add’l stmt)
Overdraft Protection Fee $25.00 per year
Temporary Checks $5.00 per 8 checks
Cashier Checks/Money Orders $3.00
Collection – Drafts $5.00
Coin Counting (mass quantity) 5% of total
Savings Bond Re-issue $10.00
Wire Transfers - Incoming $10.00
Wire Transfers - Outgoing $25.00
Wire Transfers Foreign $60.00
Temporary Statement $1.00
Duplicate Statement $2.00
Duplicate Statement w/images $10.00
Fax – Local (per page) $2.00
Fax - Long Distance (per page) $3.00
Night Depository Lock Bag $20.00
Sweep fees:
Deposits annual fee $25.00 set up annual account fee
with loan annual fee $150.00 set up annual account fee/$100.00 additional accounts
Net Teller FREE
Net Teller Stop Payment $7.50
Bill Pay FREE
Safe Deposit Boxes:
3x5 box (Available in Sterling Only) $15.00 per year
5x5 box $20.00 per year
3x10 box $30.00 per year
5x10 box $40.00 per year
10x10 box $60.00 per year
Late Fees $5.00
Lost Key $20.00
Cash Management:
Setup/Install $100.00 w/1st 30 days support
ACH debits & credits $.12 per item $5.00 batch min.
Technical support $40.00 per hour after 1st 30 days
Monthly Charge for each ACH company name for origination $17.50 each
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