Ambientians at Your Service

 

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We speak the language of digital - clearly and expertly. We win together with our customers. What do you want to achieve next?

Service Desk

Ambientia Service Desk serves all Ambientia’s customers in their small change and update requests. We operate on weekdays from 8 until 4 pm.

servicedesk@ambientia.fi
+358 290 010 500

Careers

Interested in joining us? Check out:

careers.ambientia.fi

jobs@ambientia.fi
+358 102 718 590

Media

Anne Ruostetsaari
Content Manager

anne.ruostetsaari@ambientia.fi 

Sales

Mira Ekbom

Mira Ekbom

Head of Sales, Public

Mika Tanskanen

Mika Tanskanen

Industry Lead, Manufacturing

Petri Manninen

Petri Manninen

Industry Lead, Retail & Services

Lasse Wahteristo

Lasse Wahteristo

Account Manager

Olga Kivikangas

Olga Kivikangas

Account Manager

Harri Nieminen

Harri Nieminen

Business Development Consultant

Laura Lehtinen

Laura Lehtinen

Head Of Public Bids

Contact Us

Couldn't Find What You Were Looking for? Please Let Us Know

Management Team

Johan Sandell

Johan Sandell

CEO

Matti Salonen

Matti Salonen

CFO

Jenni Fredriksson-Bass

Jenni Fredriksson-Bass

Chief People Officer

Matias Mäkinen

Matias Mäkinen

CTO

Kalle Simola

Kalle Simola

Director, Advisory & Design

Sami Pippuri

Sami Pippuri

Business Director, Public

Our offices

Vanajantie 10B
13110 Hämeenlinna

Porkkalankatu 20 A
00180 Helsinki

Länsikatu 15
80110 Joensuu

Microkatu 1
70210 Kuopio

Kelloportinkatu 2 C
33100 Tampere

Kristiinankatu 5 B 7
20100 Turku

Invoicing and Company Information

The following information must be included on the invoices

  • Name and locality of the person making the order
  • Name of the person checking the invoice
  • Reference (project number or task ID)
  • Payment term 30-60 days from the delivery of the goods or service, depending on agreement.
  • Operator code when sending invoices through the bank network: DABAFIHH. Use this operator code if you cannot send invoices directly using Maventa’s operator code from your online invoicing software.

Please do not send invoices to our offices, as they will be disposed of as information security waste.

We hope to receive all invoices online. However, if you do send paper invoices, please note that only invoices and their scanned appendices may be sent to the invoicing addresses.

Other materials (such as receipts, business gifts, credit cards, entrance tickets) will not be forwarded through the invoicing addresses but must be sent to our postal address Vanajantie 10 B, 13200 Hämeenlinna.

When sent by e-mail, invoices must be attached to the e-mail message as PDF files (max. size 5 MB/file). If the invoice contains attached pages, they must be included in the same file as the actual invoice.

If you have any questions, please contact us by phone +358 290 010 500 or by email invoicing@ambientia.fi.

Invoicing Information By Company

Ambientia Group Oy

16474489
PL 100
80020 Kollektor Scan

Online invoicing address:
003716474489
Operator code:
Maventa (003721291126)

Business ID: 1647448-9

Invoicing e-mail address:
16474489@scan.netvisor.fi
Attachment format: PDF

Ambientia Oy

22374599
PL 100
80020 Kollektor Scan

Online invoicing address:
003722374599
Operator code:
Maventa (003721291126)

Business ID: 2237459-9

Invoicing e-mail address:
22374599@scan.netvisor.fi
Attachment format: PDF

Ambientia E-Commerce Oy

24491510
PL 100
80020 Kollektor Scan

Online invoicing address:
003724491510
Operator code:
Maventa (003721291126)

Business ID: 2449151-0

Invoicing e-mail address:
24491510@scan.netvisor.fi
Attachment format: PDF

Ambientia Kultivos Oy

25433961
PL 100
80020 Kollektor Scan

Online invoicing address:
003725433961
Operator code:
Maventa (003721291126)

Business ID: 2543396-1

Invoicing e-mail address:
25433961@scan.netvisor.fi
Attachment format: PDF

Whistleblow

Ambientia operates openly and responsibly. The Whistleblower channel is part of Ambientia's ethical and open corporate culture and corporate responsibility.

Read more