B2B Client Terms

These B2B Client Terms (the “B2B Terms”) apply to each paid business mentorship engagement purchased through United Mentors by a business customer (the “Client”). The Operator is:

Contracting party

Sole Proprietor Sergey Alexandrovich Zakharov (ИП Захаров Сергей Александрович)

Russian Tax ID (INN)

550717040115

Registration number (OGRNIP)

319554300007120

Registered address

Санкт-Петербург, Лиговский пр-т, 87, офис 23

Email

hello@unimentors.ru

The Operator arranges the engagement and may act in its own name and for the account of the relevant independent mentor where that role is stated in the Order. The relevant mentor delivers the mentoring sessions. The Order or invoice identifies the service, price, currency, mentor and any special arrangements.

The Platform is for business customers only. A person accepting an Order for a Client confirms they are authorised to do so.

An Order may be an invoice, proposal, accepted request, account confirmation or email confirmation that records the commercial terms. The contract for an Order is formed when the Client accepts it in writing, ticks acceptance in the Platform, or pays the invoice, whichever happens first.

These B2B Terms, the Order, the Terms of Service and the Booking, Cancellation and Refund Policy form the agreement. If there is a conflict, the Order prevails on its specific commercial points, then these B2B Terms, then the Terms of Service.

Mentoring consists of one or more online sessions, preparation, agreed asynchronous communication and practical recommendations, as described in the Order. The mentor will use reasonable skill and care in providing the agreed services.

The Client will provide timely, accurate information; ensure that its representatives attend agreed sessions; make its own decisions; and obtain all internal approvals needed to share information with the mentor and Operator.

Mentoring is advisory and educational in nature. Neither the Operator nor a mentor guarantees revenue, investment returns, regulatory approval, business performance or any other particular outcome.

Fees, payment currency and due date are stated in the Order. Unless an Order says otherwise, payment is due in full before the first paid session and is made by bank transfer to the account specified on the Operator’s invoice. Payment is complete when cleared funds reach that account.

Each party is responsible for its own taxes, bank charges and reporting obligations. The Client must provide any information reasonably needed by the Operator’s bank or payment provider for compliance, including the underlying contract, purpose of payment and Client identification.

If a payment route is unavailable because of bank, sanctions, export control or compliance restrictions, the parties will seek a lawful alternative in writing. The Operator is not required to accept payment through a channel it has not approved.

The booking, rescheduling, missed-session, complaint and refund rules in the Booking, Cancellation and Refund Policy apply unless an Order expressly changes them.

If a mentor cannot provide a session for reasons within the mentor’s or Operator’s control, the Operator will arrange a replacement session, a suitable replacement mentor, a credit or a refund for the affected unused service, as appropriate to the circumstances.

Each party will protect the other party’s confidential information and use it only for the engagement. The parties may enter a separate mutual NDA using the template at Mutual NDA or another written agreement. Where a separate NDA applies, it governs confidentiality to the extent of any conflict.

Existing materials, know-how and intellectual property remain with their owners. Unless an Order says otherwise, the Client may use recommendations and materials created for it internally, but may not resell, publish or distribute the mentor’s proprietary materials.

Each party remains responsible for ensuring a lawful basis for the personal data it shares. The Operator’s processing is described in the Privacy Notice.

Nothing in these B2B Terms limits liability that cannot lawfully be limited. Subject to that, neither party is liable to the other for indirect or consequential loss, loss of profit, loss of opportunity, loss of data or loss of goodwill.

Subject to the preceding paragraph, the Operator’s total aggregate liability arising from an Order will not exceed the fees actually paid to the Operator for that Order during the 12 months before the event giving rise to the claim. This does not limit a refund expressly due under the Booking, Cancellation and Refund Policy.

An Order continues until the agreed services are completed or the parties terminate it in writing. Either party may terminate for a material breach not remedied within 14 calendar days after written notice, or immediately where continuing would be unlawful or create a material compliance risk. Amounts for services already delivered remain payable; treatment of unused prepaid sessions is governed by the Booking Policy and the Order.

These B2B Terms and each Order are governed by the laws of the Russian Federation, excluding conflict of laws rules. The parties will first try to resolve a dispute by a written claim sent to hello@unimentors.ru and a 14-day good-faith discussion. An unresolved dispute will be submitted to a court with jurisdiction at the Operator’s registered location, unless mandatory law requires otherwise.