Special Service Fees

Matured Note: $75.00

• Assessed for each unresolved matured promissory note held in the account.
• Assessment occurs in the fourth month after the note matures.

Expedited Service: $50.00

• Documents must be received by 10 a.m. ET and your account must have available funds.

Wire Transfer, In or Out: $30.00 Domestic | $50.00 International

Overnight Service: $25.00

• USPS Express Mail is used for Post Office Box.

Certified Mail: $25.00

• Required when sending original documents.

Cashier’s Check: $25.00

• Cashier's checks must be sent overnight ($25 fee). Only one overnight fee will be charged regardless of the number of cashier's checks issued for a given transaction.

Returned Check & Stop Payment: $30.00 per item

• Not included with Annual Maintenance Fee.
• All fees are taken from your account on the day an investment is processed unless you prepay the fees.
• Fees cannot be reimbursed.
• Account must be pre-established to accept checks.
• Checks are not held at our office and will be deposited on date received.
• Personal or business checks are available 7 business days after date of deposit.
• Transfer or direct rollover checks are available 5 business days after date of deposit.
• Cleared Funds must be available in order to make an investment; Guaranteed available funds include wires, cashiers checks, and money orders.

Special Document Processing Fee: $5.00

Paper Bill Pay: $5.00 per bill pay (This fee can be avoided by submitting an electronic bill pay through eVantage)

Late Fee: $50.00 per occurrence

Legal Action Fee: $10.00 each

Special Handling Fee: $25.00 (Action on closed account)