SCHEDULE OF FEES AND CHARGES
| 
 Fees  | 
|
| 
 CARDHOLDER MANAGEMENT  | 
 EUR  | 
| 
 Cardholder management, per cardholder per month  | 
 0  | 
| 
 CARD ISSUING, MAINTENANCE AND CLOSING  | 
|
| 
 Card currency  | 
 EUR  | 
| 
 Card issue  | 
 0  | 
| 
 Non-active card maintenance, per month Non-active card is a card with no transactions during the preceding 3 months period.  | 
 0  | 
| 
 Card reissue/renewal/replacement  | 
 20  | 
| 
 Card account statement (digital)  | 
 0  | 
| 
 Card account statement confirmed by Unlimit per page  | 
 0  | 
| 
 Card activation, blocking and balance request by SMS  | 
 0  | 
| 
 Card unblocking/PIN unblocking  | 
 0  | 
| 
 Review of unjustified claim  | 
 40  | 
| 
 Balance inquiry in ATM  | 
 0  | 
| 
 PIN change  | 
 0  | 
| 
 CARD TRANSACTIONS  | 
|
| 
 Card payment (Domestic*)  | 
 0  | 
| 
 Card payment (International*)  | 
 2.5%  | 
| 
 ATM (Domestic*)  | 
 0 cost for the first 3 ATM withdrawals per month, customer charged 2% after that  | 
| 
 ATM (International*)  | 
 1.75 + 2.5%  | 
| 
 Cash withdrawal in currency other than Card currency  | 
 0  | 
| 
 *Domestic means the EU Member States, Iceland, Liechtenstein and Norway. International means other countries and territories other than the EU Member States, Iceland, Lichtenstein and Norway.  | 
|
IBAN ACCOUNT  | 
 Fees  | 
| 
 ACCOUNT OPENING, MAINTENANCE AND CLOSING  | 
 EUR  | 
| 
 Account opening  | 
 0  | 
| 
 Account maintenance, per month  | 
 0  | 
| 
 Dormant account maintenance, per month Dormant account is an account where no payment transactions (outgoing payments initiated by Customer and/or inward transfers) have been executed over a period of 4 consecutive months. The fee is applicable starting from the fifth month.  | 
 0  | 
| 
 Account closing  | 
 0  | 
| 
 STATEMENTS, REFERENCES, PAYMENT DOCUMENTS  | 
|
| 
 Account statement (digital)  | 
|
| 
 Account statement for period within current calendar year (per page) confirmed by Unlimit  | 
 0  | 
| 
 Account statement for period in previous calendar years (per page) confirmed by Unlimit  | 
 0  | 
| 
 Copies of payment documents (payment orders, SWIFT, etc.) (per document)  | 
 40  | 
| 
 PAYMENT TRANSACTIONS  | 
|
| 
 Inward transfers EUR (Internal)  | 
 0  | 
| 
 Inward transfers EUR (External)  | 
 0  | 
| 
 Payments within Unlimit between one Customer’s accounts  | 
 0  | 
| 
 Payments within Unlimit to other Customer’s account  | 
 0  | 
| 
 Express outgoing payments in EUR within SEPA zone  | 
 0  | 
| 
 Express outgoing payments in EUR outside SEPA zone (SWIFT)*  | 
 N/A  | 
| 
 Secure Strong Customer Authentication (SCA) for online transactions  | 
 0  | 
| 
 Charge per SMS Notification of One Time Passcode (OTP) for SCA  | 
 0  | 
| 
 SMS Notifications (excluding Mastercard Secure Code and Visa Secure)  | 
 0  | 
| 
 Express payment means a payment performed on the same day, subject to technical possibilities. *Intermediary banks charges may apply and are due from Partner  | 
| 
 OTHER SERVICES  | 
 Fees  | 
| 
 EUR  | 
|
| 
 Payment investigation, cancellation, correction  | 
 0  | 
| 
 Chargeback  | 
 40  |