MONASTERY ACCOUNT NUMBER: FI93 2102 1800 0001 93
Valamo Monastery and College accepts e-invoices.
Dear Partner,
Please find a notice regarding CHANGES TO THE INVOICING ADDRESS effective from January 1, 2026.
If your company is unable to send e-invoices or invoices
by email, you can send paper invoices to the scanning service address.
We do not accept invoices at our visiting address.
1. E-invoices
Valamo Monastery, 0164329-4
E-invoice address: 003701643294
Operator: Maventa (003721291126)
Broker ID when sending from banking network: DABAFIHH*
*Please use this broker ID if your e-invoicing software cannot send invoices
directly to Maventa's broker ID.
2. Receiving invoices by email to the scanning service
We kindly ask that you send only invoices to this address.
Invoices should be sent to the service as PDF attachments in an email, and invoice attachments must
be in the same file as the invoice itself.
Email invoice address: 01643294@scan.netvisor.fi
• You can send multiple invoices in one email, as long as each invoice is a separate attachment.
All files must have different names.
• The maximum size for one email is 5Mb.
• PDF files must be genuine PDF documents (PDF version 1.3 or newer).
• PDF files must not be locked or password-protected.
• The maximum outer dimension of the document can be 210 x 297 mm.
• Allowed characters for the attachment name are ordinary writing characters, a-z, A-Z, 0-9. Please do not use special characters or
spaces when naming attachments.
3. Receiving invoices by post to the scanning service
Address information must be complete on both the invoice and the envelope, so that the invoice can be forwarded
quickly and reliably to its recipient.
Valamo Monastery
AIFI29340
P.O. Box 110
FI-01301 VANTAA
• Please send only invoice material to the scanning address. These mails are automatically read into our company's
accounts payable, and no other material (for example, receipts, corporate gifts, credit cards, and admission tickets) will reach
its recipient through this channel.
• Please preferably use only black text on a white background: this provides the clearest result for invoice
data recognition.
• Please do not use staples on invoices sent to the scanning service.
