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For mobilized clients

Due to the Decrees of the President of Ukraine №303/2014 as of 13.03.2014 and №454/2014 as of 06.05.2014 “On partial mobilization” JSC “Ukrsotsbank” implemented temporary options of changes in crediting terms under the loans of retail clients-borrowers, who have been or will be mobilized.

Possible options:

  • Deferral of payment of the main debt for the term of up to 6 months from the restructuring date;
  • Interest rate fixed on the date of restructuring for the term of deferral at the level of 0.1 per annum, further the rate prior to restructuring will be in force;
  • Repayment of accrued interests on a monthly basis in full amount after the expiry of the deferral for interest;
  • The schedule of repaying deferred interests and commissions:
    - Monthly with equal parts after expiry of the deferral in interests during the next 18 months.

Penalties and fines accrued prior to the moment of signing loan restructuring agreement are not used.

It is possible to sign the agreement on amendments to crediting terms by the client-borrower prior to the mobilization date or by a trustee.

Obligatory documents for applying temporary options:

1. Client’s or trustee’s passport

2. Client’s or trustee’s identity number

3. The copy of a military card with the date of mobilization

4. For the trustee – a notarized power of attorney stating the possibility of signing agreements, including credit ones and on amendments to crediting terms in JSC “Ukrsotsbank”.

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Currency rates
Cash rates
24.06.2019 Bid Ask
UAH/USD 26.0000 26.3500
UAH/EUR 29.4500 30.0000
UAH/RUB 0.3750 0.4150
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Cashless rates
24.06.2019 Bid Ask
UAH/USD 26.1700 26.2200
UAH/EUR 29.7900 29.8700
UAH/RUB 0.4161 0.4173
UAH/CHF 26.8200 26.8900
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24.06.2019 Write-off Return
UAH/USD 26.4000 25.9000
UAH/EUR 29.9000 29.3500
USD/UAH 0.0386 0.0379
EUR/UAH 0.0341 0.0334
USD/EUR 1.1544 1.1117
EUR/USD 0.8995 0.8662
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Rates apply to the actual date of writing-off from the account and are close to the bank’s exchange rate while blocking the necessary amount at the time of the transaction fulfilment.
At first card account currency is stated, hereafter the settlement currency with payment system is indicated.
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