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 for paper invoices:
John Nurmisen Säätiö sr
AIFI45686
P.O. Box 110
FI-01301 VANTAA
(Note! The full address must appear on the invoice; writing it only on the envelope is not sufficient)

E-mail invoices can be sent to: 08953535@scan.netvisor.fi
We accept only PDF invoices by email. Each invoice must be sent as its own PDF file, which contains all pages and attachments of the invoice.
A single email message may contain multiple invoices, provided that each invoice is its own attachment and the files have unique names.