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

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.