CREDITS

Liability for content

As a service provider, we are responsible for our own content on these webpages in accordance with Section 7 (1) of the German Telemedia Act (TMG) and the general legislation. According to Section 8 to 10 TMG, however, we as a service provider are not obligated to monitor transmitted or stored third-party information or to investigate circumstances that indicate unlawful activity.

Obligations to remove or block the use of information in accordance with general legislation remain unaffected by this. Liability in this respect is, however, only possible from the time we become aware of a specific infringement. As soon as we become aware of such infringements, we will remove this content immediately.

Liability for links

Our website contains links to external third-party websites; we have no influence on this content. Therefore, we cannot accept any liability for this third-party content. The respective provider or operator of the pages is in all cases responsible for the content of the linked pages. The linked pages were checked for possible legal violations

However, permanent monitoring of the content of the linked webpages is not reasonable without concrete evidence of an infringement. If we become aware of any legal infringements, we will remove such links immediately.

Copyright

The content and works created by the site operators on these pages are subject to German copyright law. Duplication, processing, distribution and any kind of utilisation outside the limits of copyright law require the written consent of the respective author or creator. Downloads from and copies of this website are only permitted for private, non-commercial use. Insofar as the content on this website was not created by the operator, the copyrights of third parties are respected.

In particular, third-party content is marked as such. Should you nevertheless become aware of a copyright infringement, please inform us. If we become aware of any infringements, we will remove such content immediately.

Credits impressic manufacturing Kft.

This page provides you with an overview and information about impressic manufacturing Kft and its services as well as legal information about our website.

impressic manufacturing Kft. offers you various ways to get in contact with us.

Choose the easiest and best alternative for you.

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Responsible for content according to Section 5 TMG:

impressic manufacturing Kft.

Geschäftsführer: Laszlo Szentkuti

Anschrift:

impressic manufacturing Kft.

Zsurló u. 6.

H-8000 Székesfehérvár

Ungarn

Commercial Register::

impressic manufacturing Kft.

Registered Office and Court of Registration Székesfehérvár:

Nr.: 07 09 003936

VAT ID Number: 11116666207

Contact details:

Call:  +36 30 649 3800

E-Mail: info(at)impressic.hu

The content and layout of the impressic manufacturing Kft website are protected by copyright. Any use or exploitation requires the written authorisation of impressic manufacturing Kft.

IMAGE REFERENCE

AdobeStock:

790939515, 353015843, 455042904, 337687652, 644713557, 

749886397, 756592440, 713586846, 361317286, 819144698, 

257528941, 201402338, 523361195, 379837122, 661058905, 

497986228, 230915866, 192432157

Other images and videos from Impressic Manufacturing Kft

AGB

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I. General

Orders shall be carried out in accordance with the following terms and conditions. Any deviating provisions must be made in writing.

Price maintenance: Due to the unclear situation on the RHB market, we reserve the right to adjust prices in the event of unexpected price increases in the supplier sector. For this reason, offers from Impressic Manufacturing Kft. are subject to change. The minimum order value is EUR 180.00; in the event of lower order values Impressic Manufacturing Kft. will charge a surcharge of currently EUR 5.50.

II. Consideration

The prices stated in the Contractor’s offer are subject to the proviso that the order data on which the offer was based remain unchanged. The Contractor’s prices are excluding VAT. The Contractor’s prices are ex works. They do not include packaging, freight, postage, insurance and other shipping costs.

Subsequent changes at the request of the Client, including any resulting machine downtime, shall be charged to the Client. Subsequent changes shall also include repetitions of proofs requested by the Client due to minor deviations from the original.

Sketches, drafts, proofs, samples and similar preparatory work requested by the Client shall be invoiced even if the order is not placed. The provisions set out in Section VIII shall apply accordingly.

If there are more than four months between the order confirmation and the delivery and if price increases occur during this period, in particular due to wage increases, increases in raw material costs, general price increases due to inflation or comparable circumstances, the Contractor shall be entitled to charge a correspondingly higher price. This shall also apply if the raw material prices of the goods concerned or other significant cost factors such as, in particular, energy, labour, transport or insurance costs are subject to significant change (i.e. by at least 10%) after the Contractor has submitted the offer, confirmed the order or concluded a framework agreement with a fixed price agreement. The Contractor shall then be entitled to a reasonable increase in prices to the extent that these are affected by the cost increase. Conversely, this shall apply in favour of the Client in the event of a corresponding price reduction.

III. Payment

Payments (net price plus VAT) are due irrespective of invoicing and must be made without deduction within 14 calendar days of the invoice date. The invoice shall be issued on the date of delivery, partial delivery or readiness for delivery (debt to be discharged at the place of performance, default of acceptance). Bills of exchange shall only be accepted by special agreement and on account of payment without discount. Discounts and charges shall be borne by the Client. They are to be paid immediately by the Client. The Contractor shall not be liable for the timely presentation, protesting, notification and return of the bill of exchange in the event of dishonour, unless the Contractor or their vicarious agents are guilty of intent or gross negligence.

The Client shall be obligated to pay in advance or by cash on delivery (plus the cash on delivery fee) at the discretion of the Contractor if a creditworthiness check of the Client carried out by a credit agency shows that the Client is linked to negative payment behaviour and the Client is therefore classified as risky by the credit agency. Risky is understood to mean a creditworthiness index of at least 2.5 according to the Bürgel score, i.e. Bürgel has recorded negative payment behaviour for the Client in the past. If the Client is in arrears with another due claim, the Contractor may demand advance payment.

Data protection regulation: For the purpose of the creditworthiness check, Bürgel Wirtschaftsinformationen GmbH & Co. KG, P.O. Box 500 166, 22701 Hamburg, Germany, will provide us with the address and creditworthiness data stored in their database, including data determined on the basis of mathematical-statistical procedures, provided that we have credibly demonstrated our legitimate interest. For the purpose of deciding on the conclusion, execution or termination of the contractual relationship, we collect or use probability values, the calculation of which includes address data.

If unusually large quantities of paper and cardboard, special materials or advance services are provided, an advance payment may also be demanded.

The Client may only offset against an undisputed or legally established claim. A Client who is a registered merchant as defined by the German Commercial Code (HGB) shall not be entitled to any rights of retention or set-off. However, the rights pursuant to Section 320 BGB shall remain unaffected as long as and to the extent that the Contractor has not fulfilled their obligations pursuant to Section VI.

IV. Default of payment

If the fulfilment of the payment claim is jeopardised due to a deterioration in the Client’s financial circumstances that has occurred or become known after conclusion of the contract, the Contractor may demand advance payment as well as immediate payment of all outstanding invoices, including those not yet due, withhold goods not yet delivered and cease to proceed working on current orders. The Contractor shall also be entitled to act as set out above if the Client fails to make payment despite receiving a reminder triggering default. If payments are deferred or made later than agreed, interest of 1.5 % per month, but at least 6 % above the respective minimum lending rate of the Deutsche Bundesbank, shall be charged from the due date, without the need for a reminder or notice of default.

V. Delivery

The Contractor shall dispatch the goods on behalf of the Client at the Client’s risk and with due care, but shall only be liable in the event of intent and gross negligence. The goods can also be insured at the Client’s expense. However, insurance must only be taken out if so expressly instructed by the Client.

Delivery dates are only valid if they are expressly confirmed by the Contractor. If the contract is concluded in writing, the confirmation of the delivery date must also be in writing.

If the Contractor is in default with their services, they must first be granted a reasonable grace period. If the grace period expires without finding a solution, the Client may withdraw from the contract. Section 361 of the German Civil Code (BGB) remains unaffected. Compensation for damage caused by delay can only be demanded up to the amount of the order value (own work excluding preliminary performance and material).

Operational disruptions - both in the Contractor’s business and in that of a supplier - in particular strikes, lockouts, war, riots and all other cases of force majeure shall not entitle the Client to terminate the contractual relationship. The principles concerning the discontinuation of the basis for the business remain unaffected.

The Contractor shall be entitled to a right of retention in accordance with Section 369 of the German Commercial Code (HGB) in respect of the stereotypes, manuscripts, raw materials and other items provided by the Client until all due claims arising from the business relationship have been settled in full.

The Contractor is authorised to label the goods with their company details, company logo and company identification number. All goods shall be labelled by the Contractor with the ‘QUALITY - www.impressic.hu - DESIGN’ label. The Client agrees that this label may also be used on the ordered product as shown in the proof and approved by them. For technical production-related reasons, overdelivery or underdelivery of up to 18% may occur. It is not possible to lodge complaints in the event of differences between the quantities of individual items delivered. The actually supplied quantity shall be invoiced.

VI. Complaints

The warranty period for our products is 1 year.

In all cases, the Client must check that the supplied goods and the preliminary and intermediate products sent for rectification conform to the contract. Complaints are only admissible within one week of receipt of the goods. Hidden defects that cannot be identified within the scope of the immediate inspection may only be asserted against the Contractor if the complaint is received by the Contractor within 6 months after the goods have left the supplier plant.

In the event of justified complaints, the Contractor shall be obligated, at their own discretion and to the exclusion of other claims, to repair and/or replace the goods up to the amount of the order value, unless the goods are lacking a warranted characteristic or the Contractor or their vicarious agent is culpable of intent or gross negligence. The same shall apply in the event of a justified complaint about the rectification of defects or replacement delivery. The Client may, however, withdraw from the contract in the event of delayed, omitted or unsuccessful rectification or replacement delivery. Liability for consequential damages is excluded unless the Contractor or their vicarious agents are guilty of intent or gross negligence.

Defects affecting part of the delivered goods shall not entitle the Client to complain about the entire scope of delivery, unless the partial delivery is of no interest to the Client. If you have purchased a machine from us, it may be an exhibit or demonstration device. However, all items are in perfect technical condition. Individual items may show slight signs of use.

The risk of any errors shall be transferred to the Client upon receiving the Client’s declaration of readiness for printing, unless the errors occurred or could only be recognised in the production process following the declaration of readiness for printing. The same applies to all other declarations of release by the Client for further production.

If the order involves subcontracted finishing work or further processing of printed products, the Contractor shall not be liable for the resulting impairment of the product to be finished or further processed, unless the damage was caused intentionally or through gross negligence.

Minor deviations from the original in the case of colour reproductions in all printing processes shall not give rise to a complaint. The same applies to minor deviations between the proof and the print run. It shall not be possible to lodge complaints in the event of deviations in the quality of paper, cardboard or other materials procured by the print shop if these deviations are declared permissible in the supplier’s terms of delivery or if they are due to printing technology. Complaints are also not subject to errors that the Client has overlooked when checking the proofs and press proofs.

VII. Storage, insurance

Templates, raw materials, printing media and other items for reuse as well as semi-finished and finished products shall only be stored beyond the delivery date by prior agreement and against separate remuneration. The Contractor shall only be liable in cases of intent and gross negligence.

The above-mentioned items shall be treated with due care until the delivery date, insofar as they have been provided by the Client. The Contractor shall only be liable for damage to these items in the event of intent and gross negligence. If the above-mentioned items are to be insured, the Client shall arrange to take out such insurance themselves.

If the Contractor is entrusted with the design or creation of layouts or printing templates, the Contractor shall remain the holder of the rights arising from their design services. The use of the design service by third parties shall require the Contractor’s consent, which shall be subject to a charge. The Client shall not be entitled to the surrender of the layouts or printing templates created by the Contractor.

VIII. Ownership, intellectual property rights

The items used by the Contractor to produce the contractual product, in particular films, stereotypes, lithographs, printing plates and standing sets, shall remain the property of the Contractor, even if they are invoiced separately, and shall not be supplied.

The Client shall be solely liable if rights, in particular copyrights of third parties, are infringed by the fulfilment of their order. The Client shall indemnify the Contractor against all third-party claims arising from such an infringement of rights.

The Client agrees that samples of the products manufactured and/or printed by the Contractor on their behalf may be used as demonstration material and/or for advertising purposes. This consent includes the use of the layout (including the Client’s company name, logo, photos, etc.) for similar products as demonstration material and/or for advertising purposes.

IX. Retention of title

The Contractor shall deliver the ordered items exclusively subject to retention of title. Ownership shall not pass to the Client until the Client has honoured all obligations arising from the delivery of goods. This shall also apply if the purchase price for specific deliveries of goods as designated by the Client has been paid. In the case of a current account, the reserved title shall be deemed security for the outstanding claims of the Contractor.

The Client is authorised to sell the delivered goods via the regular trade channels. Pledging and transfer by way of security are prohibited. The Client must inform the Contractor immediately of any pledging or other impairment of the Contractor’s rights by third parties.

If the Client sells the goods supplied by the Contractor, the Client hereby assigns to the Contractor all claims against their Clients arising from the sale, including all ancillary agreements, until all claims arising from the Contractor's deliveries of goods have been settled in full. At the Contractor’s request, the Client shall be obligated to disclose the assignment to the third-party purchasers and to provide the Contractor with the information required to assert their rights and to hand over the associated documents

If the securities agreed in favour of the Contractor exceed the outstanding claims by more than 20%, the Contractor shall release corresponding securities at their own discretion upon request.

X. Call-off orders

If the goods are stored at the Client’s request, the risk is transferred to the Client. The risk of accidental loss and accidental deterioration of the purchased goods shall be transferred to the Client upon storage.

The Contractor has no right to withdraw from the contract in the event of ‘force majeure’ or ‘transport and operational disruptions’. Unless another delivery date has been agreed in writing, orders on call shall be delivered no later than 12 months after the order is placed.

XI. Duty to co-operate

The Client is obligated to provide all information necessary for the execution of the order as well as to submit all necessary documents. Should the Client fail to fulfil their obligation to cooperate despite a written reminder, the Contractor shall be entitled to withdraw from the order. In this case, the Client is obligated to pay compensation.

The Client undertakes to deliver print documents to the Contractor on time and as agreed. If no other deadline has been agreed in the contract, a deadline of six weeks from order placement shall be deemed to have been agreed. If the deadlines are not met, the Contractor cannot deliver the production goods on time. In the event of non-compliance with deadlines, the Contractor reserves the right to charge a payment on account of 100% of the amount payable directly or, instead of delivering specific printed goods, to deliver unspecific unprinted goods (possibly in a transparent design, without specific features in standard back width and/or format) for the same order value.

XII. Place of performance, place of jurisdiction, validity

The place of performance and jurisdiction in the event of disputes is Székesfehérvár (Székesfehérvár Local / Regional Court, Székesfehérvár, Dózsa György út 1, 8000 Ungarn).

Hungarian law shall apply. The applicability of the UN Convention on Contracts for the International Sale of Goods (CISG) is excluded in all cases. In the event that one or more provisions are invalid, this shall not affect the validity of the remaining provisions.