Contact us

Do you have questions about trainings?

Customer service and sales
+358 41 731 0377 (Mon–Fri 8-16)
Contract customers
+358 41 731 9072

Would you like to send us an encrypted email? Use Secure Mail.
(Add your own email address to the Sender’s email address field)

Staff
Contact form

Offices

Kuopio
Itkonniemenkatu 29 E, 2nd floor

Opening hours
Mon: 9.00-15.00
Tue: 9.00-15.00
Wed: 9.00-15.00
Thu: 9.00-15.00
Fri: closed
Sat: closed
Sun: closed

Billing information

Staff

Timo Rantanen

Tuotantopäällikkö
+358 41 7319 789
timo.rantanen@cap.fi

Jussi Salminen

Koulutusasiantuntija
050 472 0036
jussi.salminen@cap.fi

Jarno Partanen

Training Planner
041 730 7851
jarno.partanen@cap.fi

Hannele Savolainen

Training Secretary
041 731 2308
proacademy@cap.fi

Mona Grönlund

Sales and Event Coordinator
041 731 7234
mona.gronlund@cap.fi

Sanna Aho

Service Manager
0400 983 931
sanna.aho@cap.fi

Virpi Ruuskanen

Customer Service Manager
041 731 0918
virpi.ruuskanen@cap.fi

Pia Henriksson

Business Director
041 730 8507
pia.henriksson@cap.fi

Tarja Komujärvi

Taloussihteeri
044 750 0275
tarja.komujarvi@cap.fi

Petri Karppinen

Puolustusvoimien kuljettajakoulutus
050 310 0400
petri.karppinen@cap.fi

Tuomo Kauppinen

Sales Director
0400 895 601
tuomo.kauppinen@cap.fi

Olli Sivonen

Commercial Director
041 731 3710
olli.sivonen@cap.fi

Send a message using the form

Billing information

Invoices must be sent to the e-invoicing or e-mail addresses mentioned below.

We hope to receive invoices primarily as e-invoices. Please use an e-mail invoice only if e-invoicing is not possible.

Invoices must always indicate the place of purchase and the time period to which the invoice applies, as well as the name of the customer. We return invoices delivered with incomplete information to the sender.

We do not process invoices delivered to our business address.

If you have any questions regarding purchase invoices, please contact us by e-mail: proacademy@cap.fi.

CAP-Group Oy

Business ID 0841716-9

1. E-invoices

E-invoicing address: 003708417169
Operator: Maventa
Broker ID: 003721291126
Broker ID in banking network: DABAFIHH*

*Use this broker ID if you are not able to send invoices directly to Maventa’s broker ID from your e-invoicing system.

E-invoice address: FI9510323000544860
Operator: Nordea
Broker ID: NDEAFIHH

2. E-mail invoices (reception to the scanning service)

The invoice must have the following address information:

CAP-Group Oy
08417169
PL 100
80020 Collector Scan

E-mail invoice address: 08417169@scan.netvisor.fi

Please note that this address is only for invoices. Invoices must be sent as e-mail attachments in PDF-format, and the invoice attachments must be in the same file with the actual invoice.

You can send several invoices in one e-mail message, as long as each invoice is a separate attachment. All files must have a different name.
The maximum size of one e-mail is 5Mb.
PDF-files must be genuine PDF-documents (PDF version 1.3 or newer).
PDF-files cannot be locked or password protected.
The dimension of the document can be a maximum of 210 x 297 mm.
The allowed characters for the attachment name are standard characters, a-z, A-Z, 0-9. Please do not use special characters when you name the attachments.