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Corporate Office T: 250-612-3456 1598 - 6th Avenue Prince George, BC V2L 5B5
5th & Central Branch T: 250-612-3456 530 Central Street Prince George, BC V2M 3B7
Clinton Branch T: 250-459-2173 1507 Highway 97 North Clinton, BC V0K 1K0
Fort St. James Branch T: 250-996-8667 366 Stuart Drive West Fort St. James, BC V0J 1P0
Quesnel Branch T: 250-992-9216 253 Reid Street Quesnel, BC V2J 2M1
River Point Branch T: 250-612-3456 #100, 2150 Ferry Avenue Prince George, BC V2N 0B1
Town Centre Branch T: 250-612-3456 1532 - 6th Avenue Prince George, BC V2L 5B5
Vanderhoof Branch T: 250-567-4737 201 West Stewart Street Vanderhoof, BC V0J 3A0
Locations:
Printed 2017. All details are subject to change.
Partnership in action.We are committed to providing the highest quality service with equitable pricing for our valued members.
www.integriscu.ca
Banking | Insurance | Planning
BusinessAccounts &Service Fees
We also offer these services:
• Commercial Liability
• ICBC Auto & Fleet
• Contract Bonding
• Heavy Equipment
• Trucking & Transport
• & Much More
• Flexible Plans
• Tax-Effective
• Min. 1 Employee
• Pensions
• Health Benefits
• Group RRSPs
Whether you are now a one person firm or employ one hundred, the key to the success of any business is its employees. The cost of attracting and training employees coupled with the cost of lost time from work affects every company’s bottom line. A Group Benefit Plan today is a key for employers in cost reduction and increased profitability.
Group Benefits
Integris offers the advantage of immediate access to our commercial insurance experts when you need their support plus timely responses to your questions or claims. Such efficiency is another way that Integris can help save time and give you peace of mind as you manage your business.
Commercial Insurance
Service FeesService FeesAccounts
Bronze .................................................................. $15.00
15 transactions* per month
• Debit/credit transactions over limit ...............$1.00 Silver .................................................................... $30.00
40 transactions* per month
• Debit/credit transactions over limit ...............$1.00
Gold ......................................................................$40.00
60 transactions* per month
• Debit/credit transactions over limit ...............$1.00 Platinum ...........................................................$90.00
130 transactions* per month
• Debit/credit transactions over limit ...............$1.00
• Consolidated Pay Corporate Card Cash
Rewards Rebate .................................................. $75.00
Prime Savings Account .................................NC
5 transactions* per month
• Debit/credit transactions over limit ...............$1.00
Community .......................................................$2.00
Designed for clubs or associations organized
& operated for the good of children, seniors,
humanity or the community at large.
40 transactions* per month
• Debit/credit transactions over limit ...............$1.00
• Paper Statement ......................................................NC
Paper Statement Fee** .............................$2.00
* See ATM Services for usage fees at non-CU ATMs** Exempt if over 60, under 18, registered for e-statements or specific account type (community, estate, trust account)
Collection ServicesItems sent/received on collection .......................$20.00
NSF cheques, not including overdraft fee .......$45.00
OverdraftOverdraft fee, including exceeding LOC limit ....$5.00
Automatic transfer, Coverdraft...
Manual ... $7.00 System ... $5.00
Unauthorized overdraft interest .................................. 21%
LettersBank confirmation of accounts...
Standard ... $30.00 Comprehensive ... $55.00
Cheques*Business cheques (100) ..............................$35.00 + GST
Business cheques (200) .............................$55.00 + GST
CU supplier printed cheque ......................... Cost + GST
Cheque binder..................................................................... NC
ATM ServicesTransaction fee at non-CU ATMs ..............................$1.50
US ATM ............................................................................ $3.00
International ATM .......................................................... $5.00
MemberDirect Internet Banking ............NC
Bill PaymentsIn-branch, night depository ........................................$1.50
MemberLink, MemberDirect & ATM .............................NC
Chargebacks ......................................................... $12.50
Stop Payments .....................................................$15.00
Money Transfers WiresDepending on currency sent & destination ... $25.00-$40.00
Official Cheques US draft .............................................................................$7.50
Canadian draft ...............................................................$7.50
Account Transfers To CDN CUs ...........................................................................NC
To non-CU financial institutions ...............................$35.00
Internationally ............................................... Cost + $35.00
Closed Accounts ≤ 90 days .....................$25.00
Safety Deposit BoxesAnnual fees + GST, details at branch ...$25.00 – $125.00
Key replacement + GST ............................................$25.00
Drill box + GST ..................................................................Cost
Miscellaneous ServicesMember trade credit inquiry .................................. $50.00
Trade inquiry ................................................................ $50.00
Business Mortgage release ..................................$250.00
Safekeeping agreements ...................Minimum $100.00
Security release(s) ..................................Minimum $50.00
Interim statement, in-branch ..................... $5.00/month
Print cheque image........................................................ $5.00
Inactive/dormant account ......................... $5.00/month
Un-encoded item ........................................................ $10.00
US cheque drawn on CDN account .................... $20.00
Records search per hour, 1 hour minimum ...... $30.00
Replace MemberCard...
Lost card ... $7.50 Damaged card ... NC
Photocopies .................................................................... $0.50
Faxes .................................................................................. $2.00
Hold Mail ...........................................................................$3.00
Post-dated cheques held for deposit ...................$5.00
Coin supplied to non-member .......... Per roll $0.10
Paper Statement Fee**..................................... $2.00
* Integris DOES NOT charge an addition per cheque fee or per cash amount fee** Exempt if over 60, under 18, registered for e-statements or specific account type (community, estate, trust account)
