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Cheque Purchase
Cheque Sale

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1. Cheque Purchase

Item	Text	Price (CZK)
1.1.	Immediate travel cheques deposit to the Česká spořitelna, a.s. account	1%, minimum 80, maximum 3,000
1.2.	Processing of cheques made out for collection from accountd in other banks (cheques cashed in other banks)	1%, minimum 100, maximum 3,000 + eventually other bank expenses
1.3.	Česká spořitelna, a.s. bank cheques encashment, honouring of other bank's cheques from accounts maintained by Česká spořitelna, a.s.	free of charge
1.4.	Private cheques of Česká spořitelna, a.s. - encashment
1.4.1.	in cash - CZK	50
1.4.2.	in cash - foreign currency
1.4.2.1.	up to CZK 500,000 equivalent inclusive *)	50
1.4.2.2.	exceeding CZK 500,000 equivalent *)	0.5%, minimum 50, maximum 5,000
1.4.3.	against an account held in Česká spořitelna, a.s.	free of charge

*) An announcement in advance is necessary for over-limit cash withdrawals. Announcement dedlines and the over-limit amounts are given individually ond Česká spořitelna, a.s. branches.

2. Cheque Sale

Item	Text	Price (CZK)
2.1.	Česká spořitelna, a.s. bank cheque
2.1.1.	cheque drawing	1%, minimum 300, maximum 3,000
2.1.2.	cheque return	200
2.1.3.	cheque cancellation, stop payment	200
2.2.	Česká spořitelna, a.s. personal cheque
2.3.1.	cheque form issuance	10 per 1 piece
2.3.2.	chequebook (cover) issuance	10 per 1 piece
2.3.3.	notification of uncovered or unpaid cheque drawing	500/ 1 piece
2.2.4.	cheque stop payment, cheque cancellation, cancellation of Česká spořitelna, a.s. personal cheque form	150
2.2.5.	reversion of the cheque stop payment or reversal of the cheque cancellation or cancellation of the cheque form	50