Master Dataset Access and Order Terms v1.0

Effective date: 9 July 2026

These Master Dataset Access and Order Terms apply where an Order Record, invoice, quote, statement of work or dataset-specific license incorporates them by reference.

1. Relationship to dataset-specific licenses

The dataset-specific license defines the permitted uses, prohibited uses, raw-data restrictions, participant protections, security obligations and dataset-specific scope.

These Master Terms define commercial and administrative order mechanics such as quote, price, invoice, payment route, taxes, refund/no-refund rules, delivery timing, support and order-specific conflict rules.

If these Master Terms conflict with a dataset-specific license, the dataset-specific license controls for dataset-use rights, prohibited uses, raw-data restrictions, participant protections, confidentiality, security, deletion/quarantine and sanctions/export restrictions.

2. Business name and contracting entities

“Continental People” means the business name and operating label used by the Rights Holder for dataset production, licensing, delivery administration and related services. Continental People is not a separate legal entity unless a specific Order Record identifies a separate authorized legal entity.

“Rights Holder” means Individual Entrepreneur Georgii Vladimirovich Ilin (ИП Ильин Георгий Владимирович), INN 732400661649, OGRNIP 311730609800015, unless the relevant dataset rights are later assigned or licensed to another entity under a written agreement.

“Licensor” means the Rights Holder or another authorized legal entity identified in the applicable Order Record as the party granting access to the Dataset.

“Seller” means the legal person or authorized entity identified in the Order Record or invoice as the seller or payment recipient for the order.

“Payment Route” means the payment method, platform, external project route, invoice issuer or payment recipient identified in the Order Record or invoice. Use of a Payment Route does not make that provider, platform or intermediary the Rights Holder or Licensor unless expressly stated in writing.

3. Order Record

An Order Record may include:

recipient legal entity;

representative full name, work email and role/title;

billing country;

company website/domain;

dataset slug;

dataset public/legal name;

package ID;

package version;

package manifest hash;

package hash;

license name and version;

license URL and hash;

exact accepted checkbox text;

quote or price;

currency;

payment route;

invoice details;

delivery milestone;

delivery expiry/review date;

revocation status;

deletion/quarantine status;

reviewer approval;

special terms.

4. Quotes, invoices and payment

A quote, order form, invoice or statement of work defines the price, currency, payment route, payment deadline, package version, delivery milestone and any order-specific commercial terms.

Unless a quote or invoice states otherwise, fees are exclusive of taxes, bank fees, platform fees, withholding, currency conversion and recipient-side charges.

Payment is due according to the invoice or Order Record. The Licensor or Seller may delay delivery until payment and review requirements are satisfied.

5. Refunds and cancellation

Unless an Order Record states otherwise:

evaluation sample access is free and non-refundable because no fee is charged;

paid dataset access is generally non-refundable after controlled delivery or package access has been provided;

if an order is cancelled before delivery, refund or cancellation terms are handled according to the quote, invoice or statement of work;

if a package is not delivered due to Licensor-side inability to deliver, the Order Record should define whether replacement, delayed delivery, credit or refund applies.

These terms do not limit mandatory consumer, tax, payment-platform or other rights that cannot be excluded by law, but the intended recipients are B2B/professional recipients.

6. Delivery timing and package availability

Delivery timing is an estimate unless the Order Record expressly states a binding delivery deadline.

Delivery may be delayed or refused for legal, rights, participant, payment, package-quality, sanctions/export, security, country, recipient-verification or technical reasons.

No dataset access is automatic unless the delivery system and Order Record expressly provide otherwise.

7. Delivery method

Dataset delivery may be handled through a controlled manual link, private storage, data room, signed URL, external project platform or another method identified in the Order Record.

The Recipient must not publish, share or forward delivery links, keys, passwords or access credentials outside Permitted Users.

8. Support

Support is limited to reasonable dataset access, package verification and delivery troubleshooting unless the Order Record states otherwise.

Support does not include model training, legal advice, annotation labor, custom data conversion, cloud infrastructure work or debugging the Recipient’s internal systems unless separately agreed.

9. Entity changes and authorized commercialization

The Rights Holder may appoint an Authorized Commercialization Entity for licensing, billing, delivery administration, customer support, enforcement or commercialization of a Dataset.

If an Order Record identifies a different authorized Continental People entity as Seller, Licensor, payment recipient or delivery administrator, that document controls for those commercial and administrative details.

The Recipient’s dataset restrictions, participant protections, confidentiality obligations and prohibited-use terms remain binding.

10. Sanctions, restricted parties and compliance holds

The Licensor/Seller may refuse, delay, suspend, revoke or terminate access if a sanctions, export, restricted-party, payment, banking, country, fraud, security or compliance risk appears.

The Recipient must not transfer access to sanctioned parties, blocked persons or jurisdictions where delivery or use would be prohibited.

11. Taxes and deductions

The Recipient is responsible for taxes, duties, levies, withholding, bank fees, platform fees and other charges imposed on the Recipient’s purchase, access or use unless the Order Record states otherwise.

If withholding is legally required, the Recipient should provide documentation and the parties may adjust the payment handling in the Order Record where appropriate.

12. Conflict with invoice/order

Order-specific commercial terms may modify payment, delivery timing, package version, milestones, billing entity and support scope.

No invoice, quote or order document modifies prohibited uses, participant protections, raw-data restrictions, confidentiality, deletion/quarantine, security, sanctions/export restrictions or transfer restrictions unless expressly stated in a written amendment signed or approved by the Rights Holder or authorized Licensor.

13. Notices

Order, payment and delivery notices: data@continentalpeople.com

Privacy, participant, deletion, withdrawal or personal-data notices: privacy@continentalpeople.com