Our application enables to prepare online an order and to pass it on a third party before its validation and payment.
It is only possible if the said third party has an active Direct Print account.

To be able to transfer an order to a third party, this one must send you beforehand his Direct Print account number (indicated in the section 'your account').
Picto warrants the confidentiality of your number account.

When you reach the payment step, tick 'payment via an account number' and type the account number of your correspondent.
You can indicate an order reference which will be sent along with it.

Any deceptive attempt concerning the transfer of order will have to be reported to us. supportdirect@picto.fr.
Picto will not be held responsible of any disagreements between the two parties.
But in case of deceptive attempt signaled by the recipient of the order, Picto reserves the right to erase the account of the order issuer if the recipient requests it.

The one who transfers the order towards a third party accepts that the said third is able to modify the order before he validates it.

After the transfer of the order towards a third party, the issuer will not be able to have access to the details of the order in his Back Office tab 'your order'/ 'orders transferred to a third party'.
If the issuer needs to keep a record of the transferred order, he'll have to print the details of his order before he transfers it.
Picto won't keep any records of the several steps before the definitive and validated order paid by the third party.

NB : we recommend the issuer to save his order before he sends it. Indeed if the recipient refuses it or doesn't validate it in time, the order will have to be done over again.

The recipient receives an email that informs him of the receipt of an order sent by the issuer.
Then he can accept or refuse it by going to the Back Office of his account: tab 'your order'/'orders from a third party'.
The issuer will receive an email informing him of the recipient's decision: acceptation or refusal.
In case of acceptation, the recipient has 96h to finalize and pay the order.
He will only be able to modify the quantities, the formats, the media, the finishes and the address and mode of delivery, but he won't be able to get the high definition file back.

NB : the files transferred on our servers will never be retrieved by the one who receive the order to finalize.

An order which is not finalized in due time will be considered as abandoned and will be erased from our servers.
NB : an email is sent to the issuer and the recipient of the order 24h before it is erased.

If he wants extra time to finalize the order, the recipient saves it under another name.
In this way he will have 96 hours in addition to finalize it.
NB : Picto cannot be held responsible for the deletion of a temporary order.

The order will only be validated after the payment by the recipient of the order.
The ratemaking of the order will be done according to the conditions granted to the one who receives and pays the order.
NB : it is impossible to add up the promotional offers of both parties during the transfer of an order towards a third party.

The issuer and the payer will receive the emails for the order confirmation, the order availability for control before the mounting, and the finalization of the order.

Picto won't keep any records of the intermediary transactions between the two parties and won't be held liable to give it to any of the parties.