Fee Schedule
 

Fees effective as of 11/17/11.

The following fees may be assessed against your account and are subject to change.

Description Fee
ATM/Visa Debit Card Reorder $5.00 each
Temporary Check $0.10 each
Courtesy Pay* $28.00 each
Returned Check $28.00 each
Non-Sufficient Funds/NSF (Check, Check Card & ATM Card) $28.00 each
ACH Returned Item $28.00 each
Stop Payment Fee (Check, ACH, Debit) $28.00 each
Check/Draft Copy $3.00 each
Uncollected Funds $15.00 each
Reg D Violation $25.00 each
Foreign Item Collection $15.00 each
Money Market Maintenance (Fee is assessed if account balance fails below minimum requirement at any time during the month) $10.00 each
CD Early Withdrawal Penalties - New and Renewed CDs (Applies to Amount Withdrawn) Maturity of 3-12 Mos. – 90 days interest; Maturity of 13-24 Mos. – 180 days interest; Maturity of 25-36 Mos. – 270 days interest; Maturity > 36 Mos. – 365 days interest
Money Order Purchase $1.00 each
Multiple Account Service $10.00 monthly
Account Balancing Assistance $25.00 per hour
Account Research $25.00 per hour
Account History Printout $5.00 each
Statement Copy $1.00 per page
Wire Transfer Fee Outgoing (Domestic) $15.00 each
Wire Transfer Fee Outgoing (Foreign) $30.00 each

*Fee applies when overdraft is created by check, in-person, withdrawal, ATM withdrawal, or other electronic means.

 
 
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