1012012020, hitps:ieard. comfenilegal_rates/tarits:0010VIBGNO4) Fees for iCard account BGN FEES Service Fees: Open account Monthly service fee Annual service fee ‘Account Funding Fees: Funding vio Trusty Funding vio Bank transfer Funding via consumer card MasterCard/VISA, issued in EU Funding via other type card MasterCard/VISA/JCB * Cash funding on iCard ATM «< 100.00 8GN 2 100.00 BGN and < 1000.00 BGN 2 1000.00 BGN and < 1000.00 8GN Cash funding on cashdesk 500,00 BGN >500.00 BGN and < 1000.00 GN >1000.00 BGN and < 2000.00 BGN >2000.00 BGN Money transfers: Send money to other account within the system Transfer money between own accounts Receive money from other account within the system ‘Outgoing transfers to bank accounts Within the system Transfers in BGN currency SEPA transfer International transfer in EUR outside the EU and EEA - SHA International transfer in EUR outside the EU and EEA - OUR Outgoing transfer in CHF ~ SHA hitps:icard.comienilegal_ratesitarifs:0010VIBGNO4/ Free of charge Free of charge Free of charge 1.5%, Min. 3.00 BGN, Max. 20.00 BGN Free of charge 0.5%, Min. 0.20 BGN 1.5%, Min. 1.50 BGN. Free of charge 1.00 BGN 10.00 BON 1.00 BGN 2.00 BGN 5,00 BGN 10,00 BGN Free of charge Free of charge Free of charge Free of charge 1.00 8GN 1.00 BN 20,00 BGN 50,00 8GN 8.00 BGN 10120/2020, Transfer in C2K currency Transfer in PLN currency Transfer in RON currency Transfer in GBP currency within EU and EEA countries = 500,00 EUR > 500.00 EUR and < 10,000.00 EUR International transfer ~ ‘SHA’ International transfer ~ OUR’ 25,000.00 EUR >25,000.00 EUR and $75,000.00 EUR >75,000.00 EUR ® Request for cancellation / return of a payment - pending transfer Request for cancellation / return of a payment - executed transfer in BGN 4 Request for cancellation / return of a payment - executed transfer SEPA & SWIFT Investigation of an executes transfer initiated by a Correspondent Bank Investigation commencing within 3 months of original transaction date SEPA & SWIFT 5 Other fees: E-money redemption upon closing of an account SEPA Direct Debit Processing Refund of SEPA Direct Debit Payment § ‘SMS notification E-mail monthly statement Tax Payment hitps:iearé comfenilegal_ratesitarits:0010VIBGNO4/ 8.00 8GN 50.00 BGN 9.00 BGN 9.00 8GN 5.00 BGN 15,00 BN 0.2%, Min. 10.00 8GN the chorge for ‘SHA’ and + 50,00 BN. + 110,00 86N + 200,00 8GN 20.00 BON, 30.00 BGN, 150,00 BGN + any fees charged by the Correspondent Bank 100.00 8GN 150,00 BGN + any fees charged by the Correspondent Bank 30.00 8GN 1.00 BGN 2.00 BGN 0.20 BGN Free of charge 0.50 BGN * Vorioble foe based on the calculated percentage of the emount, but subject to a minimum flat fee 2 check card ATM ond partners’ cash desks locations here: https//leard com/bg/eash-In 2 Equivalent limits apply for tansters in other currencies, 4 available up to 5 working days 5 For investigations commencing after 3 months of original transaction date, we will communicate the charges after re Information rom the Correspondent Bank * You con request o refund of « SEPA Direct Debit debited wi transaction after eight weeks ond up to thirteen months after hitps:icard.comienilegal_ratesttarifs:0010VIBGNO4/ in @ period of eight weeks after the execution date ond of any unauthorized Ne payment 2