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2). Before sent files to color proof printouts – customer should approve the project, check its correctness, in particular the contact details, and to verify the entire content of the job. No complaints regarding the content shall be considered after the approval of a job.

3). Files to color proof printouts – please sent as a composite PDF, TIFF files as a attachments (to the 10 MB) or link eg. Wetransfer to download to the written orders via email.

Send a file via email: info(at)filetoprint.waw.pl

Prefered files to print without embeded profiles, varnishing masks, cutting dies, perforations, crease’s, if they doesn’t have to be printed on contract color proof.

If the reference profile must be different than ISO Coated V2 (ECI), please indicate with which reference profile you want to print the contract proof.
Please also indicate a information about Ugra Fogra media wedge, if must be included.

For term cooperation, we can create an FTP account for the customer.

To upload us the files above 10 Megabytes, you can use the WeTransfer service, which allows free transfer up to 2 Gigabytes. Go to the

https://wetransfer.com

website, select “I agree”, “I accept”, next “Add your files” or “Or select a folder”, add files, in the “Email to” field please type the recipient’s email, such as info(at)filetoprint.waw.pl in the “Your email” field type your email, you can also add a short message, then press the “Transfer” button.

Next you must to Verify your email. In the “Enter verification code” field, please type the code that you’ll receive from the WeTransfer service to your (sender’s) email address, and then press to “Verify” button.

When the upload is complete, the sender should receive an automatic message from the WeTransfer service. Recipient should receive the message with the link that was shared to download. Note! Shared links are active only for 7 days.

4). Jobs should be prepared in CMYK colour space. If the job contains spot colours, cutting die, varnish masks etc. – these components have to be precisely indicated (marked).

5). Please provide data for the delivery of color proof and invoice information.

6). After that you specified the conditions, you pay for the order, i.e. by PayPal (unless we determine the other rules of cooperation).

7). The order starts after:
a). customer has sent all the materials, as well as defined the target parameters necessary to complete the job,
b). payments receipt (unless we determine the other rules of cooperation).

8). Due date of the order performance is approximate and it is determined by its complexity, as well as the time of delivery of both materials and parameters/information by customer.

9). Within the agreed period you will receive a digital color proof according to the order.