Enterprise · Request
Contact the enterprise team.
Tell us the layer, the markets and the volume. The enterprise team answers by email with a scope; the price for your volume is part of that scope.
Your request
What to include
Name the layer, the markets, the expected monthly volume and how the output will be used. Tick the documents your procurement needs before the first order.
For procurement
What your team can review before the first order
Data Processing Agreement. The DPA sets roles, data categories and audit rights (section 9). It is published at /dpa/.
Sub-processors. Categories of sub-processors, with purpose and location, are published at /subprocessors/. The named list is sent under a DPA on request.
Billing agreement. For card charges, applicable taxes such as VAT are added where required and shown on the invoice. See /billing-agreement/.
Acceptable Use Policy. What is allowed and what is not, in one page: /aup/.
KYC and Sanctions Policy. When we ask for identity checks, including for unusually large orders: /kyc/.
Pilot before the order. Five ready-made pilots. A free sample within two working days and a quote within 24 hours of your check. The pass criterion is written before the pilot starts: /pilot/.