For businesses where cash flow has been temporarily impacted by COVID-19 we are offering an option to defer these current account transaction fees*. This means that the fees* that have been applied to business customer’s accounts will be refunded to customers for the deferred period where they apply for this and are impacted by COVID-19.
For NI customers
We will refund the current account fees* that have been deducted from your Business Current Account during March if your cash flow has been temporarily impacted by COVID-19.
June applications will only be accepted after they have been charged to your account on 30th June 2020.
- We will refund the current account fees* that have been deducted from your Business Current Account during March 2020 if your cash flow has been temporarily impacted by COVID-19.
- The refund is a deferral of fees* which only applies to the current account fees applied during March 2020 for Northern Ireland account holders.
- These fees* will be payable by you and will be charged to your Business Current Account in three equal monthly tranches on 30th September, 30th October and 30th November 2020.
- All other standard charges apply, including Electronic Banking, Foreign Exchange and Service Charges and any interest payable on the Business Current Account will continue to be applied and paid.
For GB customers
For GB customers wishing to defer their fees* charged in March, April and/or May, please email: firstname.lastname@example.org specifying which month you require an application form for. Then complete and return the form received to the same inbox.