Invoicing instructions

CAP-Group Oy

Invoices must be sent to the e-invoicing or email address specified below.
We request that you submit your invoice as an e-invoice if possible. If sending an e-invoice is not possible, you can send your invoice by email. 

The invoice must carry the cost centre as a reference, the time period covered by the invoice and the name of the person placing the order. We return invoices that do not have all the relevant information to the sender.

We do not process invoices sent to our visiting address.

If you have any questions, contact Krista Hakkarainen, krista.hakkarainen@cap.fi or tel. +358 45 129 0402.

CAP-Group Oy

Business ID 0841716-9

1. E-INVOICING
E-invoicing address: FI7017303000000694
Operator: Nordea (NDEAFIHH)
Material format: Finvoice

2. Receipt of EMAIL INVOIVES by a scanning service
The invoice must carry the following address information:
CAP-Group Oy
Ostolaskut 2614F
PO Box 10
57090 VISMA SCAN

Invoices must be sent as email attachments in PDF format (max. 5MB per file) to:
2614F@scan.netvisor.fi
If the invoice includes an appendix, this must be in the same file as the invoice.