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Supplier review information

Adding us to your supplier list? Send your team’s requirements. We will confirm the available documents and outstanding items.

Engagement contact

Martin Vaverka · engagement coordination

ventures@origination.cz+420 734 759 450

For the first enquiry, send the scope of work and supplier requirements. Confidential materials follow through an agreed channel.

Basic information

Brand
ORIGINATION · part of the STRJ group
Contracts and invoicing
Martin Vaverka · Czech business ID 24430633
Address
Hřebečská 2674, 272 01 Kladno-Kročehlavy, Czechia
Data and incident contact
Martin Vaverka · ventures@origination.cz · +420 734 759 450

Registration evidence for your supplier process will be confirmed individually. Legal information.

Work you can brief

Company research, buyer or acquisition target screening, and defined analysis of supplied materials. Scope, deliverable, fee and deadline agreed upfront.

View a fictional work sample

Financial analytical work is accepted only after a competent preparer and professional reviewer have been confirmed for the agreed scope.

Agreed before work starts

These items must be confirmed before accepting confidential materials or starting work. This page does not confirm that they have been completed.

People and responsibility
Named preparer and reviewer, relevant experience, engagement contact and communication rules for your team.
Conflicts and confidentiality
Review of relationships with the client and target companies; agreed confidentiality, permitted use of materials and any subcontractors.
Data access
We store materials in our business Microsoft 365 / OneDrive. For each engagement, we confirm authorised users, data locations and any transfers, retention including backups, and the return or deletion procedure.
Use of AI tools
Your team’s rules: permitted tools, purposes and data categories. Use of client data must follow agreed permissions; human review has a named owner.
Contract and acceptance
Contracting party, scope, fee, deadline with time zone, deliverables, review and acceptance criteria. Documents and signature status confirmed before work starts.

The website form is for initial enquiries. Retention of this correspondence is not a retention agreement for transaction documents. Privacy.

Sources on supplier review

This overview draws on PwC’s public information. Requirements can differ by member firm and engagement. It does not indicate our approval by, or a relationship with, PwC.

Checked 8 October 2026.