How to Pay Your Invoice by Bank Transfer (USD and EUR)

Valo Motion invoices are issued in either US dollars (USD) or euros (EUR). This guide explains which account to pay into and lists the bank details for each currency.

Before you pay: match the currency

Always pay in the same currency as your invoice, to the account for that currency.

Invoices issued in USD also show the equivalent amount in EUR. This is for reference only. Please still pay the USD amount to the USD account.

Important: Paying in the wrong currency leads to an underpayment, because part of the amount is lost to exchange rates. We need to receive the full invoice amount in the correct currency (less your bank's standard transfer fees).

Step-by-step

1. Check the currency shown on your invoice.

2. Find the matching bank details below.

3. Give your bank the details exactly as shown, and use your invoice number as the payment reference.

4. Make sure the transfer is sent in the invoice currency.

USD account details

Please instruct your bank to forward the payment through our correspondent bank:

Correspondent (intermediary) bank

• Bank: Bank of America NA, USA

• ABA: 026009593

• BIC: BOFAUS3N

For further credit to

• Bank: Nordea Bank Abp, Helsinki, Finland

• Bank address: Satamaradankatu 5, 00020 Helsinki, FINLAND

• Account number (IBAN): FI45 1800 5200 0160 11

• BIC: NDEAFIHH

• Beneficiary name: Valo Motion Oy

• Beneficiary address: Kiviaidankatu 2 F, 00210 Helsinki, FINLAND

EUR account details

• Bank: Nordea Bank AB (publ), Finnish Branch

• Bank address: Kiviaidankatu 2 F, 00210 Helsinki, FINLAND

• Account number (IBAN): FI94 1800 3081 6028 35

• BIC / SWIFT: NDEAFIHH

• Beneficiary name: Valo Motion Oy

• Beneficiary address: Tekniikantie 2, 02150 Espoo, FINLAND

• VAT number: FI27785418

Need help?

If you're unsure which account to use, or you think a payment was sent in the wrong currency, contact us at support@valomotion.com or click Contact Support in the Operations Hub. Please include your invoice number.