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icoMon-Fri 8:00-15:00

For clients

  • HOW TO ORDER

    Dear customers, for your convenience, time savings and with respect to your schedule, we have created an order portal for you www.vytisknetesi.cz.

    There you can select or define the product you need to print at any time, even at the weekend or at night.

     

    You can immediately find out the price of the order, you can enter the print data, which the system will check for free in about five minutes, and you can order. The system confirms your order, which is automatically and preferably sent to production directly to the print queue of the selected press.

    For those of you who prefer personal email communication, we will accept orders in written form.

    The order must meet the following requirements:

    • for a legal entity, the business name
    • delivery and billing address
    • name and surname of the ordering person, contact telephone and e-mail
    • file name - the name must contain the name of the material, the final dimension in mm and the name of the motif, e.g.: banner450g_250x600_ golf.pdf
    • exact final dimension
    • type of material
    • type of finishing technology and printing method
    • packaging method
    • method of collection of the finished product
    • payment method
    • clause: I declare that I agree to Terms and Conditions of SRP s.r.o., which are available at www.srp-reklama.cz

    IMPORTANT NOTES ON ORDERING:

    1. CALCULATIONS - NO PHONE CALL SALES, calculations are sent by e-mail and are valid for 1 month only
    2. ORDER AFTER PRELIMINARY CALCULATION - if you want to apply the preliminary calculation, you need to send the calculation together with the order, if the number of pieces in the order is changed (reduced) compared to the calculation, it is possible that the price per piece will be different (higher).
    3. In the product calculations we calculate the dimensions of the actual materials used (including tunnels and drops), not the final product dimensions. If this is different in the calculation compared to the order, the price may be different.
    4. PRINT DATA is part of the order and must be properly prepared before the order is sent to production - in the correct file type, in the correct colour space, in the correct scale, in the correct resolution and with the correct file name, thus avoiding possible errors in the production of your order. See PRINT DATA PREPARATION LARGE FORMAT PRINTING and PREPARATION OF PRINT DATA FOR SMALL-RUN PRINTING
    5. POLES IN TEMPERATURE BELOW 12° C are without guarantee - see TEMPERATURE CONDITIONS FOR COATING
    6. TYPE OF FINISH - specify any details that could be claimed after production - e.g. in the banner order, specify the distance of the eyelets (30 - 50 cm as standard), edge reinforcement, etc.

    WHAT CAN I ORDER ?

     

    • I AM ORDERING A WINDOW OR CAR COVER - HOW TO PREPARE THE MATERIAL?

      In the case of ordering a coating on a material belonging to the buyer or another entity with which the buyer has a business relationship - e.g. car coating, window dressing, overlays of the buyer's boards, billboard surfaces, etc., the surface material must be brought to a condition suitable for coating, i.e. the material must be properly cleaned before gluing. Cleaning of the surface before gluing or removal of old graphics must be ordered in advance by the buyer. If at the time of ordering the decal is not familiar with the condition of the decal, the production company shall be liable for the costs of the decal. SRP, s.r.o., based on the information from the technicians who carry out the coating, is entitled to charge the buyer or prepare an additional budget for the cost of cleaning, which then becomes an integral part of the entire quotation, or to inform the buyer of the condition of the surface that is not suitable for coating and invite the buyer to have the defects removed, as this is an obstacle to the completion of the custom production ordered by the buyer. At the same time, the right of Co. SRP, s.r.o. to account for the work associated with the order until such time as the work is interrupted due to this impediment and to account for any extra costs, including any downtime associated with it.

      TEMPERATURE CONDITIONS FOR POLEP - stickers can only be made in temperature conditions above 12° C, stickers in colder conditions are not recommended, we only make them at the express request of the customer and the client is aware that these stickers can not be claimed. When painting a car in winter, acclimatization is necessary (to compensate for the temperature difference) for about 8 - 16 hours, so count on an earlier introduction of the car to the place of painting, we recommend the afternoon to arrive - in the morning the realization of the painting on the date agreed with the production.

    • HOW TO ORDER A GRAPHIC DESIGN?

      The graphic design must always be ordered in writing and quoted separately from the actual production.

      Along with the written order for the graphic design, please provide the exact assignment and materials for its creation: texts, possibly photographs, graphic manual and other materials. Before starting work on the graphic design, you must agree in writing with the producer on the amount of the fee for the graphic design. The price for the graphic design does not include the cost of the author's photographs or images or the purchase of photographs from photo banks. Graphic designs are submitted to the client in a number of 2-3 designs, the price includes a proportional amount of corrections - provided that the client has supplied all the documents, in case of a disproportionate number of corrections, when the client requests changes in the assignment compared to the original, the client additionally pays dtp work/hour according to the valid price list. It is possible that proofreading will be dealt with directly with our graphic designer and prices for further production of the job again with the production.

      Please note: In the case of the creation of the ordered graphic design, the printing of the order will start only after written approval of the proof by the buyer. Buyer understands that commencement on production of the order will be delayed until after such approval. If the Buyer and the Producer do not agree on the appearance of the ordered graphic design, the Buyer shall pay the costs incurred in the production of its graphic design. However, even if these costs are paid, the buyer may not use the graphic design, for which only the cost price has been paid, for other implementations, as this would violate copyright law.

      We do not charge for graphic design if the client supplies it himself (we only provide dtp), i.e. an ochotted layout with precisely defined types, cuts and font sizes, sizes and numbers of images, and with precisely defined placement of the logo and other graphic elements in a precisely defined format.

      Measuring before graphic design - e.g. for shop windows or cars - if the exact dimensions are not specified by the client, costs (travel, time) are charged.

      Mutations from the graph. design - e.g. business cards with multiple names, different types of catalogues, product leaflets, etc. - after approval of the graphic design, the client approves the individual mutations, which are processed at the hourly dtp rate until the approval of individual proofs. In the case of large format prints, the graphic. designs often work with lower resolution data, so processing to a usable data size for printing (in sharp data) must be counted as dtp, see table.

      If the buyer fails to deliver the print data or supporting documents for the ordered graphic designs within the specified time limit, or if the quality of the print data and graphic documents is not sufficient for the production of the order, the final delivery date of the order shall be postponed by the time required for the order to be put back into production. If the buyer insists on the pre-agreed deadline, the technology and process will allow the order to be produced, subject to the approval of the production manager, the buyer is aware of the extra costs associated with the re-arrangement of production. These costs must be communicated to the buyer for approval prior to the start of the reorganised production.

    I AM ORDERING A SMALL-RUN SHEETFED PRESS - CAN YOU ADVISE ME?

    We print in the highest quality on a printing machine that is one of the top in the Czech Republic.

    PREPARATION OF PRINT DATA Small-run sheetfed printing

    • Table of examples of products, recommended weights and use of the most common materials
      Product Paper Material name abbreviation Grammage Lamination (recommendations)
      Business card Chalk matt KM 300 -
      A7 card, calendar, etc. Chalk matt KM 300 Mat.
      DL card, PF, invitation Chalk matt KM 300 Mat.
      Postcards Postcard board (face semi-gloss, reverse matt) PK 300 -
      Tickets (can be numbered) Woodfree offset paper BO 80 -
      Tickets (can be numbered) - deluxe Chalk matt KM 170 -200 -
      Paper sticker sheet for A3 Paper sticker PS ?? -
      Paper sticker with a cut (shape of the cut according to the manufacturer's offer - www.rayfilm.cz and client's wishes, we do not keep in stock, supplied by the client) Paper sticker PS 100 -
      Self-stamping paper (e.g. inventory or order sheets, locker room tickets) Carbonless paper ?? 60, 80 -
      Envelope DL, C5, C6, C4 Woodfree offset paper DL, C5, C6, C4 80 -
      Letterhead, letter paper Woodfree offset paper BO 80 -
      Brochure - cover Chalk matt KM 300 Mat.
      Brochure - inner sheets Woodfree offset paper BO 80 -
      Brochure - inner leaves - luxury Chalk matt KM 100 -
      A4 booklet with V1 binding on short side Chalk matt KM 100 -
      Menu Chalk matt KM 300 Matte, gloss - encapsulation recommended *
      Atypical formats - e.g. A4 portrait folders up to 5 pages in a row Chalk matt KM 170 -200 -
      Atypical formats - e.g. A4-width folders up to 4 pages in a row Chalk matt KM 170 -200 -
      Calendars A4, A3 Chalk matt KM 170 -200 -
      Calendars A4, A3 Chalk gloss KL 170 -200 -

      * encapsulation - double-sided lamination, the printed paper is in a pocket made of hard laminate with overlap - like an ID card

      Notice:

      • Glossy papers are thinner at the same weight.
      • We keep both matt and gloss materials in stock, we list matt materials in the table because they are more common.
      • Letter envelopes with a window cannot be printed with digital laser printing.
      • Material supplied by the client-please note that some materials cannot be printed on using the digital laser method (e.g. graphic paper with a metal surface, envelopes with a window, some types of stickers and foils, etc.), when printing on printable supplied paper we charge 50 CZK (the cost of format reconfiguration on the printer) and also the price for prints of dummy prints (test prints necessary for the production of the order), therefore the client must supply a reserve - extra paper - about 10 sheets

    I AM ORDERING LARGE FORMAT PRINTING - CAN YOU ADVISE ME?

    PREPARATION OF PRINT DATA Large format printing

    • Table of examples of products, recommended weights and use of the most common materials
      product Material Material name abbreviation Weight/thickness lamination
      Billboard Bill. Paper. BBS 115 g/m2 -
      Billboard banner B 450-650* -
      Billboard Self-adhesive film SF 10 0 mic. -,Mat., satin
      Megaboard-fasade Banner B 450-550 g/m2 -
      Megaboard-fasade mesh** M 240-370 g/m2 -
      Car tarp banner B 650-900*** Always liquid laminate
      Advertising tarp banner B 450-650* -, liquid laminate
      Advertising boards - printing boards PVC - boards D-PVC-2 (až 10) 2-10 mm****  
      Advertising boards - ALUBOND - printed boards ALUBOND - stronger plate with aluminium coating D-ALU-2 (až 4) 2-4 mm**** -
      Advertising boards - POLYCARBONAT - printing boards POLYCARBONATE - chamber board D-PC-4,5 (až 16) 4,5-16 mm**** -
      Advertising boards - KAPPA- printing boards for interior only KAPPA - line - surface paper
      KAPPA - plastic - PVC surface
      D-KAP-3 (až 10) 3-10 mm**** -
      Advertising boards - POLYPROPYLEN - printed boards POLYPROPYLENE - microplate - chamber plate D-PP-3 (až 10) 3-10 mm**** -
      Advertising boards - PLEXI- printing boards PLEXIGLAS - ACRYLATE (PMCA) D-AC-1,5 (až 20) 1,5-20 mm**** -
      Advertising boards - covering boards (ALL ABOVE) with printed self-adhesive foil PVC + SF (+printing solvent = higher colour fastness) D+SF SEE ABOVE Matte, gloss
      Sticker exterior/interior Self-adhesive film SF 3 – SF 10 Matte, gloss, satin
      Poster Paper - CLV, BBS, poster P-CLV, P-BBS, P-Pap 115, 135, 150, 200 g/m2 -
      Photo Photopaper P-F 270, 300 g/m2 -,matt, gloss, satin
      Image Canvas - canvas CAN 280, 440 g/m2 -, liquid
      Window graphics Self-adhesive foil ONE vision - Windows SF-W 50 – 80 mic. Special Windows lam.
      Flag, fly wing PES 110 flag T-PES 110 g/m2 -
      Carpet Carpet PES K-PES - -
      Textile decoration - up to 5m roll width Airtex T-Air 280 g/m2 -
      Textile decoration - sublimation Satin, Pavel T-Sat, T-Pav 170, 200 g/m2 -

      *The grammage used depends on the strength requirements, for a billboard banner in 650 grammage it is used for extreme strength requirements.
      **Mesh (mesh) - selection according to the requirement for light and wind permeability - dense, medium and thin mesh (may not depend on the weight).
      ***900 grammage for car cover is used only for semi-trailers.
      **** The use of material thickness depends on the strength requirements, exterior-interior location, installation method, and material size.

    HOW TO PREPARE PRINT DATA?

    PREPARATION OF PRINT DATA

    Large format printing- printing from roll materials, e.g. banners, billboards, posters, printing on boards, on plexiglass,...

    Plotter - cut graphics from self-adhesive foils

    Small-run sheetfed printing - printing on sheet, e.g. business cards, brochures, calendars,...

    HOW TO DELIVER PRINT DATA?

    TRANSFER OF PRINT DATA

    Print data is included in the order. We only accept print data in the following formats PDF and TIFF, see file type for more information.

    • BY E-MAIL - data can be attached to the order in the e-mail but up to 10 MB
    • FTP - our ftp.srp-reklama.cz – inform the producer by email with a link to where exactly the files are located
      -publicly accessible storage in a common folder HOST - password HOST - create a folder with the name of the client and place the data in it
      -storage inaccessible to other clients - private folder with the client's name accessible only with a password - check with the producer and we will set up a private folder with an assigned password
    • THROUGH PUBLIC DATA STORES ON THE INTERNET - e.g. www.uschovna.cz, www.uloziste.cz, www.ulozto.cz Also, please don't password. Please note: EDISK storage does not allow downloading multiple files at the same time, so please choose a different storage when sending multiple files.
    • BY MAIL - address not only to spol. SRP s.r.o., but always include the surname of the producer you are dealing with so that the data reaches his/her hands.
    • DELIVER IN PERSON the checked data (selected for printing in SRP s.r.o.) INCLUDING DESCRIPTIONS AND COMMENTS on CD, DVD, Blu-ray, Flash or other data carriers connectable via USB - free of viruses.
      Please note: If the data is handed over in person without prior arrangement, the producer may not be able to check the data on the spot and return the media.
    • CAN I SEE A SAMPLE ORDER?

      Patterning must be ordered in writing from the production and the client pays for the patterning. If you wish to change the colouring of the job during printing - the so-called data adjustment in the printer, this is of course possible, please note that this is also a paid service and must be arranged in advance with the production.

    • CAN I MAKE CHANGES TO THE PRODUCTION OF AN ORDER AFTER IT HAS BEEN PROPERLY ORDERED?

      After the order has been duly accepted, it is entered into production by the producer and changes to the parameters entered by the buyer are possible only after written agreement with the producer, who will assess any costs incurred according to the status of the order in production. A change in quantity compared to the original order (reorder) is recorded as a new order by production and may be invoiced separately.

      Changing the date - shortening the date - compared to the original order is possible only after written agreement with the producer and his approval, whether it is possible at all. The Producer will assess the costs incurred and inform the Buyer of them.

      Cancellation of the order is only possible in writing. The production company will stop the order in production and assess the costs incurred, inform the buyer about them and the buyer is obliged to pay them - according to the status of the order in production - up to 100% of the agreed price.

    • HOW WILL THE ORDER BE PACKAGED?

      Personal pick-up

      • Roll materials wrapping rolls in stretch film - included in the price of the order
      • Plate materials wrapping the plate in stretch film - included in the price of the order

      All other methods of packaging boxes, tubes, packaging in parts according to the distribution list, etc. must be specified in the order.

      If you have a request to inspect the order upon receipt, please indicate so in the order, this way you will avoid unnecessary manipulation with unpacking the order and reduce your time during shipping.

      Delivery of the order

      Unless otherwise ordered by the buyer, the order is packed and shipped as standard to avoid damage during transit. Roll materials are packed in tubes or boxes, large rolls e.g. 3 or 5 metre fabrics or banners that must not be folded are wound on a spool and wrapped in banner film. Large facade banners are folded into a cube wrapped with a banner. The board materials are packed in cartons or boxes, the paper board materials are additionally interleaved with a solid board to prevent breakage when folded. Billboards are packed in boxes in the appropriate number according to the distribution list.

      The price for packaging and shipping must always be part of the quotation sent by the production company SRP, s.r.o. to the buyer for approval.

    Order forwarding

    CAN I PICK UP MY ORDER IN PERSON?

    Yes - according to the ordered product.

    EXPENDITURE OF PROCUREMENT

    SRP s.r.o., Podnásepní 1d, Brno 

    tel.: +420 533 433 922

     

    CAN I HAVE MY ORDER SHIPPED? HOW?

    GLS:

    delivery within 24h

    Size max: 2 m

    weight max: 30kg

    price: 150,- Kč

    COD: +38,- Kč

     

    OVERSIZE SHIPMENTS over 2m, over 30kg
    Toptrans:

    delivery within 24h

    price: over 2m up to 15kg approx. 350,- CZK

    COD: 100,- Kč

    Calculating the price of Toptrans

     

  • Terms and Conditions

    Download terms and conditions, pdf

    General Terms and Conditions of SRP s.r.o.
    SRP s.r.o.
    with registered office in Brno, Řehořova 26, Postcode 618 00
    IČ: 263 02 781
    company registered in the Commercial Register maintained by the Regional Court in Brno, Section C, Insert 42367

    PRODUCTION AND SALE OF LARGE-FORMAT AND SMALL-FORMAT DIGITAL PRINTING PRODUCTS ACCORDING TO THE CUSTOMER'S SPECIFICATIONS AND ORDERS.

    1. INTRODUCTORY PROVISIONS
      1. These Terms and Conditions of SRP s.r.o., with registered office in Brno, Řehořova 26, Postal Code 618 00, identification number: 263 02 781, registered in the Commercial Register kept by the Regional Court in Brno, Section C, Insert 42367, (hereinafter referred to as "SRP s.r.o. ") regulate the mutual rights and obligations of the parties arising in connection with the conclusion of a contract for work or another contract between SRP s.r.o. and another entrepreneur (hereinafter referred to as "the customer"). These terms and conditions do not apply to the conclusion of a contract with a consumer.
      2. Provisions deviating from the terms and conditions may only be agreed in writing - in particular in a work contract, framework agreement or other similar contract. In the event of a conflict between a provision of the terms and conditions and a provision of the contract, the written provision in the contract shall prevail.
      3. The provisions of the terms and conditions are an integral part of the contract. These terms and conditions also apply to the process of concluding each individual contract.
      4. The subject of the work contract concluded between SRP s.r.o. and the customer is primarily the production of large-format or small-run digital printing according to the customer's specifications and order.
      5. These Terms and Conditions shall apply mutatis mutandis to the conclusion of any other contract (e.g. purchase contract) between SRP s.r.o. and the Customer.)
    2. CONCLUSION OF THE CONTRACT
      1. The contract arises on the basis of the customer's approval of SRP s.r.o.'s quotation.
      2. The customer sends an order to SRP s.r.o., the order must be in writing and must contain the following elements:

        a) name or business name
        b) delivery and billing address
        c) name and surname of the ordering person, contact telephone and e-mail
        d) file name - the name must contain the name of the material, the final dimension in mm and the name of the motif e.g.: banner450g_250x600_ adela.pdf
        e) exact final dimension
        f) type of material
        g) type of finishing
        h) printing technology and method
        i) method of packaging
        j) method of collection of the finished product
        k) method of payment
        l) printing technology and method
        m) other requirements (if requested by the customer)

      3. If the order does not contain the above-mentioned requirements, SRP s.r.o. may invite the customer to complete the order.
      4. Upon acceptance of the order by the Customer and any additions to the order and the delivery of the corresponding print data, SRP s.r.o. will send the Customer a summary of the order, including the final price for the order (hereinafter referred to as the "Calculation"). If the Customer agrees with the Calculation, the Customer will confirm its acceptance, primarily by clicking the confirmation button contained in the Calculation or, in exceptional cases, by email. No account will be taken of telephone or other confirmation of the quotation.
      5. The contract between the customer and SRP s.r.o. is created only upon confirmation of the calculation by the customer and its content follows from the agreed calculation. The customer acknowledges that the order will not be put into production until the subject quotation has been agreed.
      6. The customer can reserve in the calculation that the order will be put into production only after payment of the deposit, which can be up to 100% of the price. The customer acknowledges that this deposit is non-refundable. In the event that the deposit is not paid in full within 30 days of the date of approval of the quotation, the contract shall be cancelled, any partial advance payments shall be non-refundable and may be retained by SRP Ltd. to cover the costs incurred in processing the order.
      7. The validity of the quotation is 30 days from the date of sending it to the customer.
      8. Until the calculation is agreed by the customer, SRP Ltd. may cancel the calculation at any time. SRP s.r.o. shall not be under any obligation nor shall it be under any obligation as a result of a non-approved quotation or a mere order.
      9. The customer is entitled to cancel the agreed calculation only if SRP s.r.o. agrees.
      10. SRP Ltd. determines the price of the contract as stated in the quotation, usually on the basis of a price list. However, this price list is not binding and the prices stated in the quotation may differ from the prices stated in the price list.
      11. SRP s.r.o. handles orders on the basis of the data provided in the order and is not obliged to check its accuracy. It is assumed that the print data is prepared by an expert and does not require further adjustments and interventions before printing. Costs incurred due to subsequent adjustments requested by the customer (including possible machine downtime) will be credited to the customer's account.
      12. The Subscriber is obliged to deliver the print data in the manner described on the website of SRP s.r.o. If the print data is prepared differently than specified in these terms and conditions, it cannot be handed over to production for the sake of successful execution of the order. In such a case, SRP s.r.o. may notify the customer what the deficiency of the print data is so that it can be corrected. Alternatively, the customer can order SRP s.r.o. to modify the print design (see point 2.15.).
      13. The subscriber is responsible for the content and quality of the supplied print data.
      14. All order deadlines are calculated from the moment the contract is concluded (agreement on the quotation)
      15. The Customer undertakes to exclude SRP s.r.o. from all matters related to third party claims and concerning infringement of their rights, including copyright, personality and trademark rights. By sending the print data, the Subscriber confirms that he/she has all necessary authorisations to use the print data and its content in the requested manner. If SRP s.r.o. is obliged to pay damages, unjust enrichment or any other amount to a third party due to a conflict of the print data or its content with the rights of third parties, the Subscriber is obliged to compensate SRP s.r.o. for this amount.
      16. The customer can order from SRP s.r.o. the modification of the print design (hereinafter referred to as "DTP"), especially the modification of the print data so that it is printable and can be successfully entered into production. Clauses 2.4. to 2.10. of these Terms and Conditions shall apply mutatis mutandis to the conclusion of a contract for the execution of the DTP. The DTP contract is only concluded upon the customer's approval of the DTP calculation as described above. In the event of modification of the print data by SPR s.r.o., the latter shall be responsible for ensuring that the data can be entered into production without further modification or additional costs.
      17. The customer can order the entire graphic design of the order from SRP s.r.o. In this case, the Customer is obliged to provide SRP s.r.o. with the most precise requirements for the graphic design. Clauses 2.4 - 2.10 shall apply mutatis mutandis to the conclusion of the contract for the preparation of the graphic design. SRP s.r.o. is not responsible for the 'artistic impression' of the graphic design.
      18. In the case of coating on material belonging to the customer or another entity with which the customer is in a business relationship - e.g. coating of a car, shop windows, customer's boards, billboard surfaces, etc., the surface of the material must be brought to a condition suitable for coating, i.e. the material must be properly cleaned before gluing. Cleaning of the surface before gluing or removal of old graphics must be ordered in advance by the customer. If SRP s.r.o. is not aware of the state of suitability for coating at the time of ordering the coating, SRP s.r.o. is entitled to charge the customer or the technicians who carry out the coating for the cost of the coating. to prepare an additional budget for the cost of the cleaning, which then becomes an integral part of the entire quotation, or to inform the customer of the condition of the surface that is not suitable for coating and to invite the customer to have the defects removed, as this is an obstacle to the completion of the custom production ordered by the customer. At the same time, the right of the Company to have the coating applied is preserved. SRP s.r.o. to account for the work associated with the order until the work is interrupted due to this obstacle and to account for all extra costs, including any downtime associated with it.
      19. The company SRP s.r.o. does not archive print data, even in the case of their preparation, when it archives montages and for repeated printing it is necessary to prepare print data from montages again.
      20. The sampling of the order is paid by the customer.
    3. CHANGES TO THE CONTRACT AWARD AFTER THE CONTRACT HAS BEEN CONCLUDED
      1. After conclusion of the contract (agreement on the calculation), the order is entered into production by SRP s.r.o. and changes to the parameters entered by the customer are possible only after a written agreement with SRP s.r.o., which will estimate any costs incurred according to the status of the order in production.
      2. A change in quantity compared to the original order (reorder) is recorded by SRP s.r.o. as a new contract and can be invoiced separately.
      3. Changing the date - shortening the date - compared to the original order is possible only after written agreement with SRP s.r.o. and its approval if it is possible at all. SRP s.r.o. will assess the costs incurred and inform the customer about them.
      4. Cancellation of the order is only possible in writing and with the consent of SRP s.r.o. If SRP s.r.o. stops the order in production, it will assess the costs incurred, inform the customer about them and the customer is obliged to pay them - according to the status of the order in production, up to 100% of the agreed price.
    4. PACKAGING AND SHIPPING
      1. Unless otherwise ordered by the customer, the order is packed and shipped as standard to prevent damage during transport. The price for packing and shipping must always be included in the quotation sent by SRP s.r.o. to the customer for approval.
      2. The customer is obliged to take over the order and sign the delivery note or the acceptance report to SRP s.r.o. If the order does not contain obvious defects and the customer refuses to accept the order, the work or the subject of the contract shall be deemed to have been delivered and accepted at the moment of delivery.
    5. LIABILITY FOR DEFECTS
      1. SRP s.r.o. is liable to the customer for the fact that the order is in conformity with the concluded contract, in particular that it is free of defects. Conformity to the contract means that the workmanship is of the quality and performance required by the contract or order and described by SRP s.r.o., is in the appropriate quantity and corresponds to the purpose for which SRP s.r.o. states or for which the item is normally used.
      2. The customer is obliged to check the order properly upon acceptance. If the order contains obvious defects, the customer is obliged to complain in writing to SRP s.r.o. without undue delay. The Customer acknowledges that subsequent claims of obvious defects shall be disregarded and SRP s.r.o. shall be entitled to reject them as unjustified.
      3. The Customer is obliged to complain in writing about defects in the work that are not obvious without undue delay after their manifestation.
      4. SRP s.r.o. does not accept liability for defects and does not provide the customer with a guarantee in the following cases:

        a)At the customer's instruction, unsuitable material was used for the construction of the work or unsuitable base material was used.
        b)The customer was advised that the work was intended for indoor use and the work was used outdoors.
        c)The customer was advised that the work was intended for short-term use and the customer used the work on a long-term basis. SRP s.r.o. provides a 30-day guarantee for the work for short-term use.
        d)At the customer's instruction, the correct technological procedure was not used.

      5. SRP s.r.o. is obliged to notify the customer in writing no later than 10 days after receipt of the complaint whether it accepts the complaint, what time limit it proposes for elimination of defects, or for what reasons it does not accept the complaint. If it fails to do so, it shall be deemed not to accept the customer's complaint.
      6. In the event of an accepted complaint, the customer has the right to have SRP s.r.o. remove the claimed defect free of charge and without undue delay in one of the following ways:

        a)by repairing the defect
        b)by exchanging contracts

        It is up to SRP s.r.o. to choose the method of removing the defect. In the event that removal of the defect or replacement of the order is not possible, the customer is entitled to a price reduction or may withdraw from the contract.
      7. A defect in the work is not considered and cannot be claimed:

        a) alleged defects arising only from the subjective feeling of the customer, where the technology, colour and grid used corresponds to the viewing distance and technological possibilities of digital printing and where the goods do not hinder the proper use of the goods.
        b) a defective order, where the customer supplied press data that did not comply with the notice on the PREPARATION OF PRESS DATA published on the website of the company. SRP s.r.o., or if the print data is stored in RGB or non-CMYK colour mode and/or contains inappropriate colour profiles that adversely affect the colour result, or has low resolution, or uses missing or defective fonts.

      8. In order to settle the claim, the customer is obliged to return the order at his own expense in the condition in which it was delivered to him, otherwise the claim cannot be settled. If the customer does not return the goods claimed even after a request, the claim cannot be accepted.
    6. PAYMENT TERMS AND RETENTION OF TITLE
      1. If payment in cash at the cash desk is not agreed, SRP s.r.o. will issue an invoice after the order or part of it has been dispatched or handed over to the customer. Invoices are sent by SRP Ltd. SRP, s.r.o. are primarily sent electronically in PDF format from the e-mail address fakturace@srp-reklama.cz. If invoices are sent by Czech Post or other courier service, the customer is deemed to have received the invoice on the 3rd day after it was issued. The Customer is obliged to pay the invoice in full, without any discounts, by the due date stated on the invoice. Disputed amounts shall not be deducted from the payment unless SRP Ltd. has given its prior consent, but shall be subject to a complaint procedure and, in the event of a positive complaint, a subsequent credit note for the agreed amount.
      2. In the event of non-compliance with the invoice due date, the customer undertakes to pay a contractual penalty of 0.1% of the amount due per day for each day of delay until the invoiced amount is paid in full.
      3. The parties agree to reserve ownership until the invoiced amount is paid in full, including any contractual penalties. Ownership of the work shall pass to the customer upon payment of the full price of the work.
    7. WITHDRAWAL FROM THE CONTRACT
      1. The contract concluded on the basis of these Terms and Conditions cannot be terminated.
      2. The contract concluded on the basis of these terms and conditions may only be withdrawn from in the event of a material breach of this contract. It is also possible to withdraw only in respect of the unfulfilled part of the performance.
      3. In the event of withdrawal from the concluded contract by the customer, the seller is entitled to charge a termination fee in the amount of the full costs incurred by the seller in the implementation of the contract. If the graphic design was part of the contract and the withdrawal took place during its creation or after its completion, the customer is obliged to pay all costs associated with its implementation. If the contract has already been completed, SRP s.r.o. has the right to claim all costs associated with the concluded contract up to 100% of the contract price.
      4. The effects of the withdrawal from the contract shall cease if the purchaser cannot return the goods in the condition in which he received them if defects are found.
      5. The customer's obligation to pay a contractual penalty, default interest or damages does not cease upon withdrawal from the contract.
    8. OTHER PROVISIONS
      1. Where these terms and conditions state without undue delay, this means within one business day.
      2. An act made in writing shall be deemed to be an act made by email, fax or other similar means.
      3. The relationship between SRP s.r.o. and the customer is governed by Czech law, especially the Civil Code.
      4. SRP s.r.o. may unilaterally change or supplement the wording of these Terms and Conditions. This provision does not affect the rights and obligations arising during the period of validity of the previous version of the terms and conditions.
      5. These Terms and Conditions are effective as of 16 June 2014 and completely replace the Terms and Conditions issued earlier.

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