2). Before sent files to roll-up 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 print – please sent as a attachments (to the 10 MB) or link eg. Wetransfer to download to the written orders via email.

Preferred files for printing high quality RGB colour space, CMYK colour space, accepted PNG, JPG, TIFF, PSD (Adobe pc / earlier version software files) or PDF files. TIFF, JPG – 1:1 format.

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

If the the roll-up must be printed on bleed size, have a full-colored background, must be trimmed without white margins – photo dimensions must be larger about 3-5 mm on each side than trim size, 350 dpi resolution, RGB colour space – AdobeRGB, sRGB, CMYK colour space without additional profiles embedded or set profile Coated Fogra 39 ISO 12647-2:2004 (coated papers), black and white photos with embedded profile Grey Gamma 2.2, LZW compression or packaged ZIP, bitmaps in CMYK colour space 8 bit mode per channel.

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). Please provide data for the delivery of roll-ups and invoice information.

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

6). 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).

7). 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.

8). Within the agreed period you will receive a mounthed roll-ups according to the order.