MONTAGE ACCOUNT NUMBER: FI93 2102 1800 0001 93
Valamo Monastery and College accepts e-invoices.
Dear partner,
Please find attached a notice regarding the CHANGE OF BILLING ADDRESS as of January 1, 2026.
If your company does not have the possibility to deliver e-invoices or send invoices
by e-mail, you can send paper invoices to the scanning service address.
We do not accept invoices to our business address.
1. Online invoices
Valamon Luostari, 0164329-4
Online invoice address: 003701643294
Operator: Maventa (003721291126)
Intermediary ID when sending from the banking network: DABAFIHH*
*Use this intermediary ID if your online invoicing program cannot send invoices
directly to Maventa's intermediary ID.
2. Receiving invoices by email to the scanning service
We hope that you will only send invoices to this address.
Invoices are sent to the service as PDF attachments to the email and the 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 a different name.
• The maximum size of a single 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 document's outer dimensions can be a maximum of 210 x 297 mm.
• The allowed characters for the attachment name are normal letters, a-z, A-Z, 0-9. Please do not use special characters or
spaces to name attachments.
3. Receipt of invoices by mail 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.
Valamon Luostari
01643294
PL 100
80020 Kollektor Scan
• Please send only invoice material to the scanning address. These mails are automatically read into our company's
ledger, and no other material (e.g. receipts, business gifts, credit cards and admission tickets) will reach their
recipients through this route.
• Please use only black text on a white background: this will provide the clearest result for invoice
data identification.
• Please do not use staples on invoices sent to the scanning service.
