The Ukrainian version of this document is the authoritative one. This translation is provided for convenience.
Version of 18.08.2026
1. General provisions
1.1. This document is a public offer by Sanson LLC (the Supplier) to conclude a contract for the supply of Sunson products on the terms set out below.
1.2. The offer is addressed to business entities — legal entities and sole proprietors (the Buyer). Products are supplied in wholesale batches for resale or use in business activity.
1.3. Payment of the invoice issued by the Supplier constitutes acceptance of the offer. From that moment the contract is deemed concluded on the terms of this offer.
1.4. The Supplier may amend the offer. Amendments take effect upon publication on sunson.ua and do not apply to orders paid before publication.
2. Subject of the contract
2.1. The Supplier undertakes to transfer ownership of the products (aluminium foil, cling film, parchment paper, roasting sleeves, metal sponges and scourers) to the Buyer, and the Buyer undertakes to accept and pay for them.
2.2. The name, SKU, sizes, unit count per pack, quantity and price of a specific batch are set out in the invoice and delivery note, which form an integral part of the contract.
2.3. Information on the website is for reference. The final terms of each supply are fixed in the invoice.
3. Ordering
3.1. The Buyer sends a request via the website form, by e-mail or by phone.
3.2. The minimum batch is one box per item. Unit counts per box are shown in the catalogue.
3.3. The Supplier confirms availability, price and shipping date, and issues an invoice.
3.4. An invoice is valid for 3 (three) banking days unless stated otherwise.
4. Price and settlements
4.1. Prices are quoted in Ukrainian hryvnia per unit.
4.2. Payment is made by bank transfer to the Supplier's account.
4.3. Full prepayment applies by default. Other terms may be agreed by the parties in writing.
4.4. The Buyer's payment obligation is deemed fulfilled when funds are credited to the Supplier's account.
5. Delivery terms
5.1. Delivery is made by pickup from the Supplier's warehouse (50/52 Promyslova St., Lviv, 79000, Ukraine) or by handover to a carrier chosen by the Buyer.
5.2. Title and the risk of accidental loss or damage pass to the Buyer at the moment the goods are handed to the Buyer or the carrier.
5.3. Delivery costs are borne by the Buyer unless the parties agree otherwise.
5.4. Preparation time is the next business day after payment is received, provided the item is in stock.
6. Quality, acceptance and claims
6.1. Product quality complies with the regulations in force in Ukraine for the relevant product group.
6.2. Acceptance by number of packages and external condition takes place on receipt. Claims on these grounds are accepted only with a report drawn up together with the carrier.
6.3. Quality claims are accepted within 14 (fourteen) calendar days of receipt, quoting the batch number shown on the packaging.
6.4. Goods of proper quality are not subject to return or exchange.
7. Liability
7.1. The parties are liable for non-performance or improper performance in accordance with the applicable law of Ukraine.
7.2. The parties are released from liability in the event of force majeure, including hostilities, martial law, emergency power outages and decisions of authorities that make performance impossible.
7.3. The Supplier's aggregate liability is limited to the value of the relevant batch.
8. Term and disputes
8.1. The contract is effective from acceptance until the parties have fully performed their obligations.
8.2. Disputes are settled through negotiation; failing that, in the manner established by the law of Ukraine.
9. Supplier details
Sanson LLC
Address: 50/52 Promyslova St., Lviv, 79000, Ukraine
Phone: +380 67 740 70 91
E-mail: Sunson.ua@ukr.net
Bank details, registration number and other identifying data are stated in the invoice.