Express access to procedures

Express access to the procedures by a payment order
Crediting of funds to your account in two hours.
Opportunities

The service allows to credit funds to the participant’s personal account by the payment order.

Service is available on the next sections:

Quick crediting of funds to pay the tariff plan – 9,000 rubles

Opportunities
  • Opportunity to participate in expiring tenders in time
  • Plain scheme
    for receiving the service
  • Individual approach to each client
How to activate
  • 1
    In the personal area on the ETP, a participant must proceed to "Finances / Access to services" menu item and press "+" icon in "Operations" column.
  • 2
    On "Access the service" form it is necessary to form an invoice for the service and an invoice to replenish the account.
  • 3
    Attach the payment orders.
  • 4
    Check the box to accept the terms of the agreement.
  • 5
    Sign and send the application for the service.
steps-img
  • 1
    Send company data card, specifying the necessary sum and section of the ETP TEK-Torg to email help@tektorg.ru.
  • 2
    Receive an invoice.
  • 3
    Send to e-mail of ETP TEK-Torg – help@tektorg.ru an Application with a scan-copy of payment order confirming payment for the Service under the Agreement marked by the bank and a scan-copy of payment order on replenishment of Client’s account marked by the bank.

An application has no particular format, it should be signed by Client’s authorized person with stamp (if available) and scanned.

Find the agreement in the ETP Documents section of "Inter RAO".

  • 1
    Send company data card, specifying the necessary sum and section of the ETP TEK-Torg to email – help@tektorg.ru.
  • 2
    Receive an invoice.
  • 3
    Send to e-mail of ETP TEK-Torg – help@tektorg.ru an Application with a scan-copy of payment order confirming payment for the Service under the Agreement marked by the bank and a scan-copy of payment order on replenishment of Client’s account marked by the bank.

An application has no particular format, it should be signed by Client’s authorized person with stamp (if available) and scanned.

Find the agreement in the ETP Documents section of “Inter RAO” (Gazprom Burenie, Commercial procurements and 223-FZ).

  • 1
    In the personal area on the ETP, a participant must proceed to "Finances / Access to services" menu item and press "+" icon in "Operations"” column.
  • 2
    On "Access the service" form it is necessary to form an invoice for the service and an invoice to replenish the account.
  • 3
    Attach the payment orders.
  • 4
    Check the box to accept the terms of the agreement.
  • 5
    Sign and send the application for the service.
steps

Please note: you can use the service on the section "Sale of property" only for the "Standard Procedure for Participants".

Our clients – hundreds of companies
from various industries throughout the country

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