Electronic services
for suppliers

PJSC MMK works through Diadoc, the first service in Russia for managing the exchange of legally binding electronic documents between countries.
Electronic documents signed by a qualified electronic signature are legally binding and are equal in every way to paper documents.
The legal validity of the international electronic document exchange system is guaranteed for Russian parties by Articles 6 and 7 of Federal Law FZ-63 (and by the signing of the corresponding tripartite agreement)

• The ability to send an unlimited number of documents through Diadoc
• A reduction in costs compared with international express delivery for paper documents
• Fast receipt of return documents. All of your original documents are available through Diadoc
• Fast receipt of powers of attorney
• Fast provision of new documents when goods arrive at warehouses

A service through which Suppliers obtain financing by assigning to the Factor the right to demand payment for the delivered goods/services from the Buyer.

The use of factoring in settlements for delivered goods or rendered services allows effective management of accounts receivable.

PJSC MMK invites Suppliers to use the Factoring for Suppliers service. The service is an electronic document management platform between the Supplier, the Factor and the Buyer.

• Three-party digital work format: receiving and signing of notices, forming and verification of registers
• Acceleration of delivery financing due to electronic document flow
• Working from any browser in the web version or in the familiar interface of the accounting system
• Selection of a Factor with the suitable financing terms directly in the service
• Automatic import of primary documents from the electronic document management system without manual data input
• Tracking the history of document related activities for each factoring transaction
• Integration with ERP systems

• Connect to the Kontur.Factoring platform
• If necessary, use the Factor selection service on the Kontur.Factoring platform
• Sign a three-party notice of assignment of receivables on the Kontur.Factoring platform
• Carry out the delivery to PJSC MMK
• After PJSC MMK has confirmed the delivery on the Kontur.Factoring platform, form and sign the register according to the Factor's form
• After the register is signed by the Factor, receive financing

Getting connected to the Kontur.Factoring platform

Factor selection guide

Discount negotiation service for supplier invoice payments made earlier than the contractual deadline stipulated by the contract for the supply of goods, services and/or works

• no intermediaries between the buyer and the supplier
• the contractual documentation is generated by the Platform
• transparent discount calculation mechanism: invoice amount
multiplied by the interest rate (annual %) multiplied by the number of days calculated as the date of payment minus the auction date, divided by the number of days in the year
• payment on the same day basis
• electronic document management
• ability to integrate with ERP systems
• access to dynamic discount platform service from any mobile device
• free connection and use of the Platform when connected as a supplier

• fill in the Supplier Questionnaire, send it to any contact below
• sign the Agreement on cooperation when fulfilling monetary obligations using the Platform (to be executed as an additional agreement to the current Supply Agreement with MMK)
• log in to the Platform
• receive notification about loading of the invoice on the Platform and start of the auction
• take part in the auction
• if the amount of the bonus has been agreed upon, at the end of the trading day download from the Platform the Supplementary Agreement and the Certificate of Bonus Granting and send it to PJSC MMK
• receive the payment
• at the end of the month the bonus and the unpaid part of the invoice are settled by offsetting

If the information provided in the Supplier’s Questionnaire meets the criteria required to make an early payment using the Platform, you will be sent an Interaction Agreement for discharging monetary obligations using the Platform. Connection to the Platform is made by KPMG, the Platform Owner, upon signing the Interaction Agreement for discharging monetary obligations using the Platform.

This application is an extension of PJSC MMK’s electronic trading platform, which offers new opportunities for suppliers of feedstocks, materials and equipment.
The launch of the updated electronic trading platform and new resources on PJSC MMK’s corporate website is one stage in the implementation of the company’s policy on transparency and openness for the development of partnerships between PJSC MMK and suppliers.

• to log in via SMS, email or a PJSC MMK ETP user account
• to receive news about PJSC MMK’s ETP promptly and on a regular basis
• to review PJSC MMK’s current needs for material and technical resources
• to remain informed about ongoing and new auctions and tenders, and to be able to download any documentation related to the procedure
• to receive information on contracts, deliveries and invoices
• Newsfeed and notifications about the launch of auctions

The application is available for both Android and iOS. To install the MMK Supplier application on a mobile device, the following services must be used:

• For Android devices — GooglePlay
• For devices running the iOS operating system — AppStore