Request a billing change or cancel the contract

Please send all billing or invoice related change requests and contract cancellations using this form. If you encounter any issues with the form, contact us via email or phone at: laskutus@cap.fi or 040 142 7131 (on Tuesdays and Thursdays from 10:00 to 11:30).

New Laskutusmuutokset

Subject

More information

Reason for course cancellation

How would you like to pay going forward?

Invoices

You can request changes for one or many invoices

Invoice Number

Desired Due Date

Add the next invoice Delete

Orders

You can request changes for one or many invoices

Order number

Add the next invoice Delete

Student’s Name

Student’s email

Student’s Date of Birth

Always send the sick leave certificate via the secure Securedmail service .

Who should we contact?

Maksajan nimi

Maksajan sähköposti

Maksajan puhelinnumero

Confirm cancellation

I confirm sending the cancellation notice

If you are human, leave this field blank.