Accounting

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Billing Addresses

Ambientia Group Ltd
Ostolaskut 2580B
P.O. BOX 72
FI-00521 Helsinki
Finland

Online Invoice Address:
Nordea (NDEAFIHH)
FI6917423000001094

VAT: FI16474489
D-U-N-S number: 36-958-4979

Ambientia Ltd
Ostolaskut 2992K
P.O. BOX 72
FI-00521 Helsinki
Finland

Online Invoice Address:
Nordea (NDEAFIHH)
FI8317423000000260

VAT: FI22374599
D-U-N-S number:  65-127-3927

Ambientia West Ltd
Ostolaskut 2685L
P.O. BOX 72
FI-00521 Helsinki
Finland

Online Invoice Address:
Nordea (NDEAFIHH)
FI3917423000000955

VAT: FI22059505
D-U-N-S number:  65-114-2635



Codezilla Ltd
Ostolaskut 789A
P.O BOX 72
FI-00521 Helsinki
Finland 

Online Invoice Address:
Nordea (NDEAFIHH)
FI2717423000000880

VAT: FI17248467
D-U-N-S number:  36-974-0605

Ambientia Sweden AB
Isafjordsgatan 39 B
S-164 40 Stockholm

VAT: SE556816964201
D-U-N-S number:  35-026-2764


Invoices Must Contain

  • Name and location of the person who has made the purchase order
  • Name of the person who checks the invoice
  • Project number or task ID
  • Terms of payment are depending of the contract from 30 to 60 days net starting from the date the item or service is delivered

We do not accept invoices sent to our offices, they will be returned to the sender.

We do demand all invoices in electric format. If you do sent invoices on paper, please notice, that you cannot not send any other material to the billing addresses, only invoices and their attachments on paper.

Any other material (for example receipts, business gifts, tickets) must be delivered to our postal address, Vankanlähde 7, FI-13100 Hämeenlinna, Finland.