John Nurminen Foundation

Invoices

We receive invoices most preferably electronically.

Receiver: John Nurmisen Säätiö sr.
Company ID 0895353-5
OVT-code: 003708953535
Operator code 003721291126, Operator MAVENTA

Include the name of the buyer on the invoice and any additional information (e.g. the name of the project).

The address of paper invoices will also change:
John Nurmisen Säätiö sr
08953535
PL 100
80020 KOLLEKTOR SCAN
(Note! The full address must appear on the invoice, written on the envelope alone is not enough)

E-mail invoices can be sent to: 08953535@scan.netvisor.fi
We only accept PDF invoices by email. Send invoices as email attachments. One invoice per file, which contains all pages of one invoice. A single email message can contain multiple invoice attachments.