Biểu Phí Dịch Vụ Khách Hàng Doanh Nghiệp

Business Banking Tariff

For Counter & Online Bankinf

Effective from 01 July 2024

Fees are exclusive of 10% VAT

ACCOUNT SERVICES 
Account opening  Free
Account closing within 6 months of opening VND account: VND500,000
Foreign currency accounts: USD/EUR/AUD/SGD/GBP 30
JPY2,000

Minimum Initial deposit & monthly average deposit balance

(Saving and Current)

VND account: VND3,000,000
Account maintenance fee (in case account balance < minimum monthly average balance)
VND account: VND100,000/ month
1. CASH DEPOSIT
Cash deposit into account at HLBVN Free 
2. CASH WITHDRAWAL
  • In foreign currencies

(USD, AUD, EUR, GBP, SGD, JPY)

0.2% (min VND20,000)
  • In VND 

(Cash withdrawal within 02 working days from cash deposit or transfer date)

0.03% (Min VND10,000 - Max VND800,000)
3. REMITTANCE
INWARD REMITTANCES
  • Credit into account at HLBVN
Free
  • Receive in cash (any type  of currencies and VND)
0.2% (Min VND20,000)
OUTWARD REMITTANCES
DOMESTIC TRANSFER IN VND
  • Interbank Transfer
                                  

+ Low value (Less than VND500 Mio) (*)

Counter: VND 10,000/transaction
Online: Free

+ High value (From and above VND500 Mio ) (*)

Counter: 0.02% (Min VND10,000 - Max VND450,000)

Online: 0.02%  (Max VND350,000)

  • Instant transfer (via Napas) 
VND8,000/transaction
  • Payment within HLBVN
Counter: Free
Online: Free
DOMESTIC TRANSFER IN FOREIGN CURRENCY
Interbank Transfer Counter: 0.03% (Min VND80,000 - Max VND800,000)
Online: 0.03% (Min VND80,000 - Max VND800,000)
Payment within HLBVN Counter: Free
Online: Free
OVERSEAS PAYMENT

Counter:

  • Handling Fee 0.1% (Min VND240,000 - Max VND2,400,000) + Other bank charge VND720,000 (if applicable);
  • Cable Fee VND125,000

Online:

  • Handling Fee 0.1% (Min VND240,000 - Max VND2,400,000) + Other bank charge VND720,000 (if applicable);
  • Cable Fee: Free
CANCELLATION/ AMENDMENT/ INVESTIGATION OF TT

Local Payment

  • VND
  • Foreign Currency

 

VND20,000/ transaction
VND100,000/ transaction

Overseas Payment VND350,000/ transaction
BULK PAYMENT/ PAYROLL SERVICES (APPLIED TO LOCAL PAYMENTS ONLY)
Bulk Payment 
Intrabank Counter: Free
Online: Free
Interbank  
  • Low value  (Less than VND500 Mio) (*)
Counter: 0.005% (Min VND5,000)
Online: Free
  • High value (From and above VND500 Mio ) (*)
Counter: 0.02% (Min VND10,000 - Max VND450,000)
Online: 0.02% (Max VND350,000)
Payroll
Intrabank Counter: Free
Online: Free
Interbank Counter: VND5,000/ transaction
Online: Free
4. CHEQUE
- Issue cheque-book VND30,000/ 10 sheets
- Stop cheque VND50,000
- Cheque return VND50,000
- Insufficient fund penalty  for cheque settlement VND100,000
5. CHEQUES COLLECTION
INWARD COLLECTION (INSTRUMENT DRAWN ON US)
  • House cheque
Free
  • Local cheque in VND
 

 Low value (Less than 500 Mio)

Free

  High value (From 500 Mio and  above) 

0.02% (Min VND10,000 - Max VND450,000)
  • Local cheque in Foreign Currency
0.03% (Min VND80,000 - Max VND750,000)
OUTWARD COLLECTION (DRAWN ON OTHER BANKS)
 Drawn on banks within Vietnam VND100,000
6. STATEMENT (*)
E statement for the latest 03 months Free
Request for hard copy of statement VND100,000/ statement
Other frequencies or  Random request VND100,000/ statement
Retained/ hold for collection  VND100,000/ month
Send statement to overseas address VND350,000/ month
Audit confirmation VND200,000
Standing instruction (set - up and amendment) VND150,000
Letter of reference VND150,000
Request for old items (2 days advance notice) VND150,000
Dormant charge/ month VND account: VND100,000
7. SMS NOTIFICATION 
SMS notification service VND50,000/ month
8. ONLINE BANKING SERVICE
E-inquiry Free
E-payment
  • Annual FeeFree
Free
  • Cancel online service within 6 months
VND1,000,000
  • Token (per unit)

Waived for first 03 tokens.

From 4th token: VND800,000/unit

Note (*): 

- Counter cut off time for low value : 2:00PM, high value: 3:00PM. Low value remittance submitted to counter after cut off time will be applied high value fee.

- Cut off time for online banking transaction: 3:00PM.

- Postage fee is applicable.

- Bank has no responsibility for any loss, delay, error, omission or mutilation which may occur in the delivery of any documents.

 

*** All charges and fees below except Bank Guarantee fee in part C are subject to VAT 10% *** 

A. EXPORT

Service Free Min Max Additional Charges
I. DOCUMENTARY CREDIT         
1. DC Advising        
1.1 Pre-advice of DC USD 20     +  Fee of 1st advising bank (if any)
1.2 Full DC      

1.2.1 Customers 

USD 20    

1.2.2 Non-customers

USD 50    
1.3 DC Amendment      

1.3.1 Customers

USD 15    

1.3.2 Non-customers

USD 20    
1.4 DC Cancellation  USD 15     + SWIFT  
2. DC Confirmation Negotiation on case by case basis 
3. DC Transfer        
3.1 DC Transfer  0.10% USD 30 USD 450 + USD 50 ( SWIFT  )
3.2 DC Amendment Transfer        

3.2.1 Increase

0.10% USD 30   + SWIFT  

3.2.2 Others

USD 30    
3.3 DC Cancellation USD 15     + SWIFT  
II. BILL       + Courier/ Postage  
1. Bill under DC        
1.1 Documents handling 0.18% USD 30 USD 350 + SWIFT  (if any)
1.2 Discrepant documents        

1.2.1 Obtaining aproval from issuing bank  

USD 40     + SWIFT  

1.2.2 Negotiation against Letter of Indemnity covering 

0.10% USD 40    
1.3 Documents draft checking (apply if discrepancies documents are presented to another Bank later)  USD 25      
1.4 Document draft checking many times (from the 3rd time) USD 10      
2. Outward bill for collection          
2.1 Documents handling (payment) 0.18% USD 30 USD 350 + SWIFT  (if any)
2.2 Cancellation USD 25     + SWIFT  
2.3 Amendment on collection instruction at the request  USD 10/transaction      + SWIFT  
2.4 Collection document is refused USD 10/transaction      + Cable/ Courier/ Swift (if any)  
3. Other        
3.1 Acceptance of usance draft  USD 20      
3.2 Bill Purchase/ Negotiation  Interest to be notified on case by case basis 
3.3 Amendment on instruction at Customer's request  USD 10/transaction      + SWIFT  
3.4 Tracer USD 5     + SWIFT  

B. IMPORT

Service Fee Min Max Additional Charges
I. DOCUMENTARY CREDIT        
1. DC Issuance        
1.1 Draft DC (apply when customers cancels their DC application) USD 30      
1.2 Pre-advice DC USD 30     + USD 50 (SWIFT)

1.3 Full DC (not fully cash/marginal deposit secured)

0.12%/month (per actual days of DC validity)   USD 25   + USD 50 (SWIFT)

1.4 Full DC (fully cash/marginal deposit secured) 

0.05%/ DC amount    USD 500 + USD 50 (SWIFT)
2. DC Amendment        
2.1 Increase/ Extension As LC issuance USD 25   + SWIFT
2.2 Others USD 25    
3. DC Cancellation USD 25     + SWIFT
II. BILL        
1. Bill under DC         
1.1 Documents handling 0.15% - 10% USD 25   + SWIFT
Handling supplement document/replacement USD 10    
1.2 Acceptance of usance draft (not fully cash/marginal deposit secured) 0.15%/month (or part thereof) USD 30   + SWIFT

Acceptance of usance draft ( fully cash/marginal deposit secured)

USD 30    
1.3 Acceptance amendment         

1.3.1 Extend maturity

As for usance acceptance on extended days  + SWIFT

1.3.2 Increase the accepted amount 

As for usance acceptance on increased amount

1.3.3 Other

USD 10
1.4 Discrepant documents USD 50 (for beneficiary's account)
1.5 Reimbursement USD 40
1.6 Overdrawn/DC expired   0.12%/exceeding amount/month (as DC issuance)  USD 25    
2. Inward Bill for Collection        
2.1 Inward bill advising USD 10/transaction      
2.2 Advising on collection amendment USD 5/transaction       
2.3 Documents handling 0.15% - 10% USD 30 USD 300 + SWIFT
2.4 Avalisation on Usance draft As agreed on case basis      
2.5 Tracer USD 5     + SWIFT
2.6 Management fee for collection document (bill not settled/accepted after 1 month from presentation and DA not settled after 60 days counted from maturity date)  USD 20
2.7 Cancellation of collection at the request  USD 10     + Remitting bank's charge (if any) + Swift
2.8 Document forwading fee USD 10     + Courier/postage
III. B/L ENDORSEMENT        
1. Under DC USD 25      
2. Not under DC 0.12% USD 25 USD 450  
3. If fully cash/marginal account secured USD 10      
IV. SHIPPING GUARANTEE        
1. Under DC 0.12% USD 30 USD 450 +  0.1%/month (or part thereof) if SG is not returned within 1 month of issuance date
2. Not under DC 0.12% USD 30 USD 450 + 0.1%/month (or part thereof) if SG is not returned within 1 month from issuance date
3. If fully cash/marginal account secured USD 20      

V. RETURNING IMPORT DOCUMENTS

 

USD 15     + Courier/Postage

C. BANK GUARANTEE

Service Fee Min Max Additional Charges
I. ISSUANCE        
1. BG Issuance        
1.1 Financial BG  

USD 30 (bank's format)

USD 150 (customer's format)

 

+  USD 50 (SWIFT) if any)

BG Commission is calculated based on BG validity plus claim period (if any)  

1.1.1 Financial BG (not fully cash/marginal deposit secured)

0.17%/month (or part thereof)  

1.1.2 Financial BG (fully cash/marginal deposit secured)

0.6% p.a.  

1.2 Non-financial BG

   

1.2.1 Not fully cash/marginal deposit secured

0.15%/month (or part thereof)  

1.2.2 Fully cash/marginal deposit secured

0.5% p.a.  
2. BG Amendment         
2.1 Increase/Extension  

 

   

2.1.1 Financial BG

As for issuance

USD 30 (Bank's format)

USD 150 (Customer's forrmat)

  + SWIFT  

2.1.2 Non-financial BG

As for issuance  
2.2 Other USD 30     + SWIFT  
3. BG cancellation USD 50     + SWIFT  
II. ADVISING        
1. BG        
1.1 Customers USD 25      
1.2 Non-customers USD 50      
2. BG Amendment        
2.1 Customers USD 15      
2.2 Non-customers USD 20      

3. BG Confirmation 

As agreed by negotiation on case by case basis  
III. OTHER SERVICE        
1. Claim on BG issued by at Correspondent bank        
1.1 Handling at customer's request  USD 30      
1.2 Claim handling fee 0.15%/claimed amount         
2. Other service As agreed on case by case basis  

D. GENERAL

Service Fee Min Max Additional Charges
1. SWIFT USD 15      
2. Postage At cost USD 10    
3. Courier At cost

USD 50

   

Please contact Hong Leong Bank or visit your nearest branch for assistance