For customers

Customer information

Invoice and bank details, our catalogue and how we work — all in one place. Send this link to your accountant or business partner instead of retyping numbers.

Send link on WhatsApp

Company details

NameFoodsan Sp. z o.o.
Addressul. Christo Botewa 4A, 30-798 Kraków
NIP6423231543
KRS0000917496
REGON389737779

Bank accounts

Account holder: Foodsan Sp. z o.o. · Please put the invoice number in the transfer title. For the SWIFT/BIC code, contact our accounts team.

ING Bank ŚląskiPL13 1050 1344 1000 0090 3254 5387
Erste BankPL73 1090 0088 0000 0001 5400 0172
Our bank account numbers do not change. If you receive an email or text message about a “new account number”, do not pay — call our office first: 519 560 200.

Catalogue and prices

PDF catalogue 2026Full range with photos, about 5 MB (in Polish).Download catalogue
Price listPrices are set individually, depending on order size and frequency. Your sales rep will send you a price list within 1 working day.Ask for pricesHave a B2B panel account? You can see your prices there.

Ordering and delivery

  • WhatsApp or phone — orders by 4:00 pm the day before delivery.
  • B2B panel — as late as 3:00 am on the delivery day.
  • Kraków — deliveries 6 days a week; other towns on fixed route days.
  • Minimum order 750 PLN net in and around Kraków; further away, your sales rep sets the terms.
  • Our own vans — we give you a delivery day, not a time. If you need the goods earlier, say so when you order.
Check the delivery day for your town

Payments and invoices

  • Invoices in KSeF (the Polish e-invoicing system) — also available in the B2B panel.
  • Payment methods: bank transfer, prepayment, card or cash to the driver (the driver has a card terminal and issues a cash receipt).
  • Deferred payment terms — after a trial period, agreed with your sales rep.

Contact

Opening hoursMon–Fri 7:00–15:00 · Sat 7:00–14:00