For Current
Suppliers
Polyus Group is committed to developing clear and transparent cooperation rules, enabling every supply chain participant to act with confidence and clarity. This includes transparent payment terms, timely communication, and supplier support at every stage, fr om contract signing to delivery and subsequent feedback.
Delivery Addresses
Packaging and Labeling Requirements
Packaging and labeling requirements are available in the linked document
Download the document22.05 Mb- Below are requirements for packing lists:
- Packing lists are required for every box or containerPacking list31.87 Kb
- They are issued using a standard form
- Packing lists are attached outside: one copy of the list in a waterproof bag/envelope shall be attached to the outside of each box
- If a specific delivery item is large and packed into several boxes, then a packing list is needed for each of them. The list attached to the first box shall display the total number of packages in the current delivery item (e. g. «package 1 of 5»).
Frequently Asked Questions
Why are some documents in the electronic document workflow system left unsigned or rejected?
Please check that the data you provided is correct, and that all attachments are present. If the error persists, please send a request to p2p@polyus.com.
Has the delivery been accepted, and have the primary documents been received?
To clarify the delivery status and whether the primary documents have been received, please contact p2p@polyus.com.
Where should I send powers of attorney, photocopies, and tracking numbers?
Please, send all documents and tracking numbers to p2p@polyus.com.
Where should I send original primary documents?
MFC Polyus limited liability company, 660075, Krasnoyarsk, ul. Maerchaka, 10, with a «for GDSP» note
Where should reconciliation statements be sent?
Send to sverka@polyus.com.
Who should I contact on payment issues?
On payment, please contact the contract manager (purchaser) specified in your contract.
Contacts
Current deliveries