Business Schedule of Fees

Effective October 1, 2022

Checking Charges

Insufficient Funds

$30.00

Returned Deposited Item

$6.00

Stop Payment Fee

$25.00

Check Printing Charge

Varies

(Fee depends on style of check requested)

Account Research

Account Research Fee (per hour)

$30.00

Money Order Fees

Bank Customer

1 Free

Additional Money Orders

$3.00

Treasurer's Check Fees

Bank Customer

1 Free

Additional Treasurer's Checks

$5.00

Other Fees and Charges


Coupon Fee (per envelope)

$10.00

Lost Passbook Fee

$5.00

Replacement ATM/Debit Card Fee

$10.00

Expedited Delivery of ATM/Debit Card

Varies

Preparation of Subordination Agreement

$100.00

Lien Release

$5.00

Levy Fee

$100.00

Notary Fee (customers only)

No Charge

Foreign Currency

Varies

Foreign Check Shipment Fee

$12.00

Monthly Dormancy Fee

$5.00

(Account balance less than $25.00 – inactive for six (6) months)

Escheatment Fee (MA Abandoned Property)

$50.00

Paper Statement Fee

$2.00

Bill Payment - Overnight Check

$12.95

Bill Payment - Same Day Payment

$9.95

Wire Transfer Fees

Incoming

No Charge

Outgoing - Domestic

$20.00

Outgoing - International

$40.00

Safe Deposit Box Annual Rental Fees


(Contents not insured by the FDIC or The Village Bank)


2" x 5" Safe Deposit Box

$40.00

3”" x 5”" Safe Deposit Box

$50.00

5" x 5" Safe Deposit Box

$70.00

3" x 10" Safe Deposit Box

$85.00

5" x 10" Safe Deposit Box

$120.00

10" x 10" Safe Deposit Box

$225.00

Other Safe Deposit Fees

Safe Deposit Box Drilling

$250.00

Replace Lost Key

$15.00

Safe Deposit Box Late Fee

$10.00

BUSINESS ACCOUNTS


Village Business Checking


Monthly Maintenance Fee

None

Check Writing


100 free processed checks - each additional check

$0.50

Deposited Items

100 free deposited items - each additional item

$0.08

Village Cash Management Checking

*Applicable fees vary by services used


Monthly Maintenance Fee

None

Check Writing - each check processed

$0.25

Deposited Items - each item deposited

$0.25

(remotely or at branch)

ACH - per item originated

$0.25

Cash Management Checking

Monthly Service Charge

$25.00

Scanner Lease Fee

$25.00

Business Analysis Account

Monthly Maintenance Fee*

$15.00

Check Writing: each check processed*

$0.18

Deposited Items: each item deposited*

$0.08

*Earnings credit may offset fees

Cash Management Services

Domestic Wire

$10.00

International Wire

$20.00

Business Bill Pay

$20.00

Business Bill Pay Insufficient/Funds Fee

$30.00

Business Bill Pay Stop Payment Fee

$25.00

Positive Pay

$100.00

Let's Get Started

For more information or answers to any questions, please visit our Customer Care Center, use our Contact Form, or call us at (617) 969-4300.

Business Schedule of Fees

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