Tariffs

No.

Description

In percentage or monetary units

MIN or MAX limit and other terms

1. Servicing corporate accounts in national currency

1.1

Processing documents for opening an account, opening an account, closing it and transfer to other bank (including preparation of documents for transfer)

no charge

1.2

Crediting incoming funds to account

no charge

1.3

Processing outgoing payments  of legal entities:

a)

external (to other banks)

0,5% from the amount

minimum 1000 sum

b)

internal (within JSCB "ASIА ALLIANCE BANK")

0,2%-0,5% from the amount

by agreement, minimum 1000 sum

1.4

Processing outgoing payments of legal entities via "Internet-Banking" and "Alliance Mobile"  services

a)

external (to other banks)

0,4% from the amount

minimum 1000 sum

b)

internal (within JSCB "ASIА ALLIANCE BANK")

0,1%-0,4% from the amount

by agreement, minimum 1000 sum

1.5

Processing outgoing tax and other mandatory payments of small business entities

no charge

1.6

Transfer of funds from client's account to another account of the same client opened in the same and other branch of the Bank

no charge

1.7

Issuance of daily client's account statements

no charge 

1.8 

Issuance of account balance statements for a specified period, account activity statement for a period, copy of daily client's account statement, preparation of information to the audit firm upon client's request

a)

based on a request for a client with valid accounts

15% of base rate* for each certificate

b)

on the basis of a request for a client who was previously served and closed bank accounts

30% of base rate* for each certificate

1.9

Installation (connection) of the "Internet Banking" and “Alliance Mobile” systems, delivery of certificates, re-registration and change of password of the electronic digital signature

no charge

1.10

Reinstallation (connection) of the "Internet Banking” at clients place by bank employee

20% of base rate

Reinstallation at the bank premises is without charge 

1.11

Account management fee for "Internet Banking" system (monthly)

For legal entities – UZS 50 000

For individuals – UZS 25 000

see Notes 1,2,3

1.12

Account management fee for “Alliance Mobile” system (monthly)

UZS 20 000

If a client is using "Internet Banking" system, monthly account management fee for “Alliance Mobile” system will be UZS 10 000.

Also see Notes 1,2,3

1.13

Fine for loss or damage of electronic key by the client

2 base rate for every case

1.14

Connection to the "SMS-Banking" system

no charge

1.15

Monthly subscription for "SMS-Banking" services per telephone number

10% of base rate

see Notes 1,2,3

1.16

1 base rate

1.17

Changing the terms of letter of credit

1 base rate

1.18

Cancellation of a letter of credit

no charge

1.19

Transfer of collected cash (including self-money) to a client's account (primary or secondary) opened in another bank

0.2% of the amount

For regional branches: by agreement up to 0.2% of the amount

Notes

1. In the absence of outgoing payments to customer accounts and non-use of banking services for the current month, or in case of processing payment of bank commission, the bank commission will not be charged.

2. In case of early termination of the contract of bank account and/or the contract for the provision of certain banking services, charged commissions are not recalculated and returned to client.

3. Monthly commission will be charged during the debit turnover implementation.

2. Corporate bank card services in national currency

2.1

Issuance of main/additional corporate cards, re-issuance of card upon card expiry, loss or damage

15% of base rate

2.2

Transfer of funds from a transit account to a customer’s corporate card account

0,5% from the amount transfer 

2.3

Deposit of funds to the account of the corporate card

no charge

2.4

Placement of the card in “Stop list”and activation of blocked card

no charge

Commission is charged on the amount of the transaction. When servicing VISA and MasterCard cards (except local cards), a commission of 1,5 % is charged from the card account in addition to the commission specified in this section.

240 000 uzs including VAT

4. Cash services to legal entities in national currency

4.1

Accepting and counting cash (currency notes), deposited to the bank

no charge

4.2.

Cash withdrawal for salary, pension, allowances, stipend and business trip expenses

no charge

4.3

Cash withdrawal for other purposes (besides salary and similar payments), including for companies to buy agriculture products, pay dividends and others

By agreement

МАX 1% of the amount (no charge if cash is provided by Central Bank)

4.4

Cash withdrawal within the amount of the cash deposited by the client (within a year, excluding deposits from payment terminal)

By agreement

МАX 1% of the amount

4.5

Cash withdrawal by individual entrepreneurs from the amount deposited funds in non-cash form (within a year)

By agreement

MAX 1% of the amount

4.6

Providing checkbooks

10% of base rate

4.7

Fine for loss of checkbook

1 base rate

5. Loans (leases) and guarantee services for individuals and legal entities in national and foreign currencies*

5.1

Interest rate for bank loans (lease)

by agreement

Based on the decision of the Credit Committee 

5.2.

Fine for overdue loans (lease)

up to 1,5 times of interest rate of the loan (lease)

Based on the decision of the Credit Committee 

5.3

Fine for overdue interests on loans (lease)

by agreement

Based on the decision of the Credit Committee 

5.4

Opening and servicing loan (lease) account

no charge(excluding loans, financed by sources of foreign credit lines)

5.5

Review of documents of the loan (lease)

no charge(excluding loans, financed by sources of foreign credit lines)

5.6

Taking collateral, partial and full discharge of collateral for bank loans (lease)

no charge

5.7

Change of loan (lease) conditions by the initiative of the borrower

Up to 5 x base rate

Based on the decision of the Credit Committee

5.8

Selling the loan (lease) to other banks (entities)

no charge

5.9

Commission from unused part of the credit facility

no charge (excluding loans, financed by sources of foreign credit lines)

5.10

Issuance of guarantees**

a)

Review of documents for guarantee issuance 

1% of amount of guarantee Based on the positive decision of the Credit Committee 

b)

Commission for guarantee issuance

1% - 3% of amount guarantee

Based on the decision of the Credit Committee 

c)

Commission for issuing a guarantee if there is cash coverage

0,7% of amount guarantee

d)

Changes to increase the amount of the guarantee

1%-3% of amount of increased value

Based on the decision of the Credit Committee

e)

If the amount of the increase is fully covered by cash

0,7% of amount of increased value

f)

Changes to Extend Warranty Period

up to 6 months (inclusive) - 10 base rate; over 6 months - 15 base rate

g)

Changes in the terms of guarantees, not related to changes in the amount and duration of the guarantee

for each change in guarantees in national currency - 1 base rate; for each change in foreign currency - USD 25

* Loans (leases) from foreign credit lines are issued under the terms of foreign credit lines

** on guarantees, provided in foreign currency, commission charged in UZS in accordance with currency exchange on the date of payment.

6. Servicing legal entities accounts in foreign currency

6.1

Processing documents for opening an account, opening, closing and transferring it to other bank (including preparation of documents for transfer)

no charge

6.2

Crediting incoming funds to account

no charge

6.3

Foreign currency transfers:

a)

standard (with d + 1 value)

399 000 sum + SWIFT commission

b)

119 000 sum

c)

Option (OUR)

299 000 sum

d)

Guaranteed delivery option

99 000 sum

6.4

Transfers within the Bank's system

no charge

6.5

Change, return and cancellation in the transfer terms and details after acceptance for execution (when there is no fault of the bank)

249 000 sum+ SWIFT fees + partner bank commission

6.6

Return of non-paid or refused payment documents

no charge

7. SWIFT services, courier service for individuals and legal entities

7.1

SWIFT messaging to any direction (SWIFT fee)

119 000 sum

7.2

Tracing of funds and financial documents in SWIFT system

199 000 sum+ partner bank commission+ SWIFT fees

7.3

Presentation of SWIFT confirmation upon written request of a client

no charge

7.4

Postal charges of courier services

at the rates of courier / postal service + 99 000 sum

7.5

Sending client’s daily account statements via SWIFT

By agreement

7.6

Commission for provided hard documents  and its handling

UZS 50 000

Commission is charging for currency operations with paper docs if service is processing through Internet banking.

8. Commission for trade finance transactions

8.1

Collection of payments

8.1.1

Issuance documents against acceptance or payment

1,5 Base rate

8.1.2

Release of documents free from payment

50% of Base rate

8.1.3

Change of conditions of collection order or its cancellation

1 Base rate

8.1.4

Examination and sending documents for collection

0.2%

MIN-0,5xBase rate

8.1.5

Transfer of order for collection of foreign banks to other banks

1 Base rate

8.1.6

Return of facilities to the remitting bank due to client's refusal to pay or accept

1 Base rate+ postal service fees

8.1.7

Actions related with protest

1,5 Base rate

8.2

Letters of credit (Import)

8.2.1

Opening/ Increase the amount / Prolongation of a letter of credit

0,25 % from the amount every quarter (complete or incomplete) + SWIFT fees

MIN- 3xBase rate (excluding SWIFT fees)

 8.2.2

Amendments to a letter of credit / cancellation

1,5xBase rate+ SWIFT fees

 8.2.3

Acceptance, examination and sending of documents / letters of credit

Commission of bank partner + post fees + 50% of Base rate for each document

 8.2.4

Payments on letters of credit

0,25% from the amount + SWIFT fees

MIN-1xBase rate, MAX-8xBase rate(excluding SWIFT fees)

8.2.5

Commission for difference in documentation presented in a letter of credit

2,5x Base rate

8.2.6

Servicing LCs under post financing terms

By agreement

8.3

Letters of credit (Export) 

8.3.1

Preliminary letter of credit / changes advising

1 Base rate

8.3.2

Letter of credit / changes advising

1 Base rate

8.3.3

Acceptance of letter of credit

 by agreement

8.3.4

Acceptance, examination and sending of documents / letters of credit

0,1% from the amount of documents+ postal service fees

MIN-2x Base rare, MAX-15x base rate (excluding postal service fees)

8.3.5

Payments on letters of credit (in case of indicating the Bank as the executor and the payment by the Bank under the terms of the export letter of credit)

3 Base rate

8.3.6

Negotiation and discounting by request

by agreement

8.4

Guarantee/standby letter of credit

8.4.1

Guarantee/standby letter of credit advising

1x Base rate

8.4.2

Issuance, increase and prolongation

a)

upon presentation cash cover in foreign currency

0,1% from the amount every quarter (complete or incomplete)

 MIN-3x Base rate

b)

upon presentation cash cover in national currency

by agreement

c)

without providing cover

by agreement

8.4.3

Changes in guarantee conditions

1,5xBase rate+ SWIFT fees

8.4.4

Examination of documents under the guarantee

0,1% from the amount of documents

MIN-2x Base rate, MAX-15x Base rate

8.4.5

Payment of claims under the guarantee

1,5x Base rate

8.4.6

Annulation of guarantee

3x Base rate

9. Bank services related with direct financing of clients by International financial institutions and/or foreign banks

9.1

Examination and confirmation of documents

0,1% of the amount of documents + SWIFT fees

MIN-30% of Base rate, MAX-15xBase rate(excluding SWIFT fees)

9.2

Other services related with direct financing of clients by international financial institutions and/or foreign banks

by agreement

10. Operations with cash foreign currency for legal entities

10.1

Acceptance of cash foreign currency and transfer to the client’s accounts

no charge

10.2

Withdrawing cash foreign currency from bank account

0.3%  of amount

Commission is charged in national currency at the rate of the Central Bank of Uzbekistan

10.3

Acceptance and processing of damaged foreign currency notes

5% of the amount at par

Commission is charged in national currency at the rate of the Central Bank of Uzbekistan

11. Foreign currency exchange services for legal entities

11.1

Buying / Selling Foreign Currency

At the purchase / sale rate of foreign currency set by the Bank on the day of the operation

11.2

Acceptance and consideration of an application for the purchase of foreign currency for national currency

UZS 50 000

12. Export, Import and barter contract servicing for legal entities

12.1

Deregistration of unexecuted export, import and barter contract due to transfer for further accounting to other bank

100,000 sum for each contract

12.2

Issuance of electronic certificate on export and barter contract settlements in the Single Electronic Information System for Foreign Trade Operations

50,000 sum for each certificate

12.3

Reply to written inquiries of clients on export-import contracts

100,000 soums for each written answer

13. Servicing of external borrowing agreements

13.1

Servicing an external borrowing agreement

50 000 sum

payment is charged monthly for each contract

14. Servicing accounts in national currency of individuals

14.1

Opening, management and closure of accounts

no charge

14.2

Issuance of the saving book upon opening an account

no charge

14.3

Issuance of a new saving book in case of loss

10% of Base rate

Also charged if you lose your passbook at the end of the deposit term

14.4

Transfer of a saving book for temporary storag

10% of Base rate

14.5

Depositing funds to deposit account in cash and non-cash form

no charge

14.6

Fulfillment of clients' orders for wire transfer from deposit accounts to demand funds received by bank transfer:

a)

to accounts opened in the ASIA ALLIANCE BANK system

no charge

When transferring to plastic cards - commission 0.5% of the amount (min 3000 uzs)

b)

to accounts opened in other banks

0.5% of the transfer amount, at least 3000 sum

Excluding funds:

- directed to pay taxes (including penalties and fines for taxes);

- used to pay utility bills (electricity, gas, heating and hot water, cold water, garbage collection, housing and communal services);

- sent to the accounts of JSC "UZAUTO MOTORS";

- accepted as an initial installment on loans issued by JSCB «ASIA ALLIANCE BANK», as well as to pay insurance payments on them;

- directed to pay arrears to JSCB  «ASIA ALLIANCE BANK»;

- accepted for the implementation of international money and bank transfers.

14.7

Issuance of account statement upon request of the client, tracing of deposits in the bank by the request of owner or successor

10% of Base rate

14.8

Withdrawing cash that were deposited in non-cash form:

- by decision of the judiciary

0,5% from the amount

b)

 - in other cases

1,5% of the issued amount

14.9

Account management fee for “Personal cabinet” system

no charge

15. Servicing bank cards of individuals in national currency(for other uses)

15.1

Issuance of a main  card Uzcard

15% of Base rate

free of charge for major cards issued as part of salary projects, pensions and scholarships

15.1.1

Issuance of a main  card Uzcard-Click

15% of Base rate

15.1.2

Issuance of a main card Alliance Club

15% of Base rate

15.2

Issuance of a main  card HUMO

10 000 uzs

free of charge for major cards issued as part of salary projects, pensions and scholarships

15.3

free of charge for major cards issued as part of salary projects, pensions and scholarships

15% of Base rate

15.3.1

Issuance of an additional card Uzcard-Click

15% of Base rate

15.3.2

Issuance of an additional card Alliance Club

15% of Base rate

15.4

Issuance of an additional card HUMO

  10 000 uzs

15.5

Issuance of a main card with an individual design

25% of Base rate

10% of Base rate - for major cards issued as part of salary projects, the issuance of pensions and scholarships 

15.6

Issuance of an additional card with an individual design

25% of Base rate

15.7

Re-issuance of plastic card Uzcard upon expiry, loss or damage

15% of Base rate 

Card reissue for pensioners upon expiration - free of charge

15.7.1

Re-issuance of plastic card Uzcard-Click upon expiry, loss or damage

15% of Base rate

15.7.2

Re-issuance of plastic card Alliance Club upon expiry, loss or damage

15% of Base rate

15.8

Re-issuance of plastic card HUMO upon expiry, loss or damage

10 000 uzs

Card reissue for pensioners upon expiration - free of charge

15.9

insurance deposit **

50 000 uzs

The amount of the insurance deposit is formed only on UnionPay co-bage cards at the expense of the client’s funds recorded on the card account. The amount of the security deposit is not available for use on the card. When issuing an additional card to the main card, an additional insurance deposit is not made by the client. The amount of the security deposit on the main card applies to all cards assigned to the client’s account

15.10

Crediting cash and non-cash funds to the card account

no charge

15.11

no charge

no charge

When transferring to plastic cards - commission 0.5% of the amount (min 3000 uzs)

commission 0.5% of the amount (min 3000 uzs)

Excluding funds:

- directed to pay taxes (including penalties and fines for taxes);

- used to pay utility bills (electricity, gas, heating and hot water, cold water, garbage collection, housing and communal services);

- sent to the accounts of JSC "UZAUTO MOTORS";

- accepted as an initial installment on loans issued by JSCB ASIA ALLIANCE BANK, as well as to pay insurance payments on them;

- directed to pay arrears to JSCB  ASIA ALLIANCE BANK;

15.12

1%

Including sum cards of other banks

1%

Including sum cards of other banks

1%

This service is provided only on UnionPay co-bage cards. Minimum commission amount is 20 000 uzs.

15.13

no charge

no charge

see Note 3 

On the offer basis

5 000 uzs

for each request outside the Republic of Uzbekistan 

50% of Base rate

This service is provided only on UnionPay co-bage cards.

200 000 uzs

This service is provided only on UnionPay co-bage cards.  

1% of the transfer amount

from 1 to 10% of the transaction amount (depending on the Partner****)

* Only UzCard can be issued to the main UzCard as an additional card. Only the Humo card can be issued to the main Humo card as an additional card. Only the UnionPay co-bage card as an additional card can be issued to the main card of the UnionPay co-bage card. The number of additional cards issued to the main card is not limited.

** The insurance deposit is returned to the customer in full upon expiration of the card or upon termination of the contract in the absence of customer debt to the bank for transactions using co-bage cards. As part of the salary project, an insurance deposit is not provided.

*** Refunds are made in the form of crediting funds to the client's card once a week

**** The list of Partners can be found here: https://aab.uz/en/private/plastic-cards/list/national/alliance-club/

Note 3: Payments for services related to receiving and sending SMS-messages within the framework of service use shall be directly deducted from the account of the client by the mobile operator in accordance with the applicable rates of the mobile operator.

16. Servicing accounts of individuals in foreign currency

16.1

Opening, management and closure of accounts

no charge

16.2

Issuance of the saving book upon opening an account

no charge

16.3

Issuance of a new saving book in case of loss

10% of Base rate

16.4

Transfer of a slip book for temporary storage

10% of Base rate

16.5

Depositing funds to deposit account in cash and non-cash form

no charge

16.6

Transfers within the Bank's system

no charge

When transferring funds received by bank transfer to international plastic cards - commission 0.5% of the amount (minimum 3000 sum)

16.7

Transfers to other banks of the Republic of Uzbekistan

0.1% of the transfer amount + SWIFT commission

MIN 5% of BRV (excluding SWIFT commission)

16.8

Transfers outside of Uzbekistan:

a)

with the beneficiary’s costs SHA/BEN)

0,25% of amount  + SWIFT fees

MAX-8xBase rate (excluding SWIFT fees)

b)

without the beneficiary’s costs (OUR)

0,25% + SWIFT fees + partner bank commission

MAX-8xBase rate(excluding SWIFT fees)

16.8.1

Transfers outside of Uzbekistan by individual entrepreneurs (without registration as legal entity):

a)

with the beneficiary’s costs (SHA/BEN)

0,15%  + SWIFT fees

MIN - 50% of Base rate, MAX-8xBase rate(excluding SWIFT and partner bank commission fees)

b)

without the beneficiary’s costs (OUR)

0,15% + SWIFT fees + 1 Base rate (for partner bank commission)

MIN - 50% of Base rate, MAX-8xBase rate(excluding SWIFT and partner bank commission fees)

16.9

Conversion of foreign currency of one type (cash or non-cash) into foreign currency of another type (cash or non-cash)

1% of the transaction amount

Min 10% of base rate

16.10

Providing a written certificate of the existence of an account, balances, account turnover and other information on the client at the written request of an individual or his legal representative

15% of base rate

16.11

Withdrawal of cash in foreign currency from client's account:

a)

deposited in cash

no charge

b)

deposited in noncash and / or transferred from foreign country

0.5% of the amount issued

Commission is charged in national currency at the rate of the Central Bank of Uzbekistan

16.12

Sending and receiving remittances through international money transfers

Fees stated in the agreement with respective international money transfer services

16.13

Managing cards using distance banking services

On the offer basis

17. Services for individuals at foreign currency exchange counters

17.1

Change foreign currency banknotes to smaller or bigger values

0,3% of the amount changed

17.2

Acceptance for collection of banknotes in foreign currency, not suitable for the

3% of banknotes value

17.3

Acceptance and change of damaged foreign currency banknotes

5% of banknotes value

17.4

Checking the authenticity of foreign currency banknotes

500 sum for every banknote

17.5

Conversion of cash foreign currency of one type into cash foreign currency of another type

no charge

18. Deposit boxes rental for individuals

18.1

Bank commission of rental for 1 month*

a)

Type A (size 75-310-435 mm)

15% of base rate

Security deposit at the amount of 1.5x base rate

b)

Type B (size 125-310-435 mm)

25% of base rate

c)

Type C (size 300-310-435 mm)

35% of base rate

d)

Type D (size 475/600-310-435 mm)

50% of base rate

18.2

For loss (non-return) of the key from deposit box by client

actual cost for restoration of keys or the lock + 50% of base rate

18.3

For damage of deposit box caused by client

actual cost for restoration of keys or the lock + 50% of base rate

*-For long-term rent, at the end of 1 year for the next year, a discount of 20% of the contract amount is established when concluding a new contract for a period of one year or more.

19. «ASIA ALLIANCE BANK» mobile banking service for individuals "MyAlliance"

19.1

Registration of mobile banking service

no charge

19.2

Monthly fee for using mobile banking service

no charge

19.3

Payments for goods and services available in mobile banking

no charge

19.4

Transfers from cards to cards (P2P) in national currency:

а)

- from Uzcard issued by ASIA ALLIANCE BANK to Uzcard and HUMO issued by ASIA ALLIANCE BANK

no charge

b)

- from a HUMO card issued by ASIA ALLIANCE BANK to HUMO and Uzcard issued by ASIA ALLIANCE BANK

no charge

c)

- from a card issued by another bank to a card issued by "ASIA ALLIANCE BANK"

0,5% from the amount

d)

- from a card issued by  "ASIA ALLIANCE BANK" or another bank to a card issued by another bank

0,5% from the amount

Excluding transfer to a card issued by JSCB “HAMKORBANK” – 0.75% from the amount

19.5

Transfer from one bank card to another card issued in foreign currency

0,5% from the amount

The service is available only using international cards issued by «ASIA ALLIANCE BANK». Fees are paid in foreign currency.

19.6.

Transfer from the personal cash card opened in "ASIA ALLIANCE BANK" into the savings or urgent accounts opened in "ASIA ALLIANCE BANK" addressed to the card holder by means of the mobile application and back

no charge

19.7

Transfers from a bank card to other accounts not provided for in this section

no charge

19.8

Repayment of loans, provided by:

a)

"ASIA ALLIANCE BANK"

no charge

b)

Other bank

0.5% from amount

19.9

Sending and receiving remittances through international money transfers

Fees stated in the agreement with respective international money transfer services

19.10

Conversion operations:

a)

- from national currency to foreign currency

no charge

b)

- from foreign currency to national currency

no charge

19.11

Use of services "Learn the INN" and "Data acquisition about tax arrears"

no charge

19.12

Viewing (monitoring) transactions carried out on cards in national currency (monthly)

no charge

19.13

Use of service “Notification of traffic violations”

2000 soums per month

Bank fees are paid by the user of mobile banking at the time of processing transaction. In case of insufficiency of funds in the account to pay bank fees, the transactions will not be processed.

20. Other services

20.1

Accepting payments on the behalf of legal entities from their clients (utilities and others)

by agreement

a)

utility payments

by agreement, up to 2%

b)

other payments

by agreement

20.2

SWAP contracts

by agreement

20.3

Factor contracts

by agreement

20.4

Issuing the plastic cards (main or additional) of employees with the corporate emblems and symbols of legal entities.

10% of base rate

Fee is payable by legal entity in accordance with the signed agreement

20.5

Operations with other banks in money and FX market

by agreement

20.6

Accepting saving, term and other deposits from individuals in national and foreign currencies

As per terms of deposit

20.7

Interest on deposits of legal entities in national and foreign currencies

By agreement

20.8

Selling deposit certificates and corporate bonds to clients

As per terms of issuance

20.9

commission 0.5% of the amount (min 3000 uzs)

 Excluding funds:

- directed to pay taxes (including penalties and fines for taxes);

- used to pay utility bills (electricity, gas, heating and hot water, cold water, garbage collection, housing and communal services);

- sent to the accounts of JSC "UZAUTO MOTORS";

- accepted as an initial installment on loans issued by JSCB «ASIA ALLIANCE BANK», as well as to pay insurance payments on them;

- directed to pay arrears to JSCB  «ASIA ALLIANCE BANK»;

- accepted for the implementation of international money and bank transfers.

within the city of Tashkent

5$

20$

10$

60 000 uzs

Free

Free

1%

Free

• 1 - In addition to the main Visa Classic card may be issued Visa Classic and UnionPay Classic cards. In addition to the main Visa Gold card may be issued Visa Classic, Visa Gold or UnionPay Classic cards. The number of additional cards issued to the main card is unlimited.
• 2- Annual card account service fee is charged in USD from client card account. Annual card account service fee is applicable only for base card even if supplementary card is issued. If no new card issued to the card account, annual card account service fee will not be charged.
• 3 - Extra insurance deposit would be not required for the additional card issued to the main card. The amount of the insurance deposit of the main card will be extended to all cards assigned to the client's account.

Free

5$

24$

Free

Free

Free

Free

Free

Free

Free

Free

Free

1,00%

1% (min 0,2$)

130 000 uzs

130 000 uzs

130 000 uzs

130 000 uzs

130 000 uzs

130 000 uzs

Free

Free

Free

Free

Free

Free

Cash withdrawal

1% of the amount