Lead Policy
Transparency is the foundation of our pay-per-lead model. Here's exactly how we define a qualified lead — and what gets filtered out of your billing automatically. Looking for AI search optimization instead? Book a strategy call and we'll scope the SEO + AEO program for your market.
Qualified
A real customer inquiry from someone within your agreed service area
Requesting help, an estimate, an appointment, or more information about your service
Direct phone calls, form submissions, quote requests, or appointment requests
Matches the job types and lead criteria defined during intake
Contact details are valid and reachable at the time of delivery
First inquiry from that customer for that job type in a rolling 30-day window
Non-Qualified
Spam, bots, or aggregator traffic
Duplicate inquiries (same customer, same job)
Wrong numbers or invalid contact details
Inquiries from outside your agreed service area
Job-seeking or employment inquiries
Unrelated service requests not in scope
Solicitations from vendors, marketers, or other lead sellers
Test submissions made by your own team
Lifecycle
Every lead passes the same five stages. Screening happens before delivery, which is why non-qualified traffic almost never reaches your billing in the first place.
01
A homeowner or borrower searches for your service and submits a form or places a call through a campaign built for your market and category.
02
Phone and email validity, geography, job type, and duplicate history are checked before the record is ever routed to you.
03
Qualified leads are pushed to your phone, inbox, or CRM within seconds — while the customer is still in decision mode.
04
Speed to lead is the single largest driver of close rate. The first five minutes matter more than the next five days.
05
Each lead is itemized as billable or credited. Disputes filed within 72 hours are reviewed against delivery records.
Standards
No shared leads, no bid auctions, no resale. A lead delivered to you is never delivered to a competitor in your service category and territory.
Spam filtering, phone and email validation, duplicate suppression, and geo-matching run automatically on every inquiry.
Leads arrive in seconds, not in a nightly batch. You choose delivery by call forward, SMS, email, or CRM webhook.
Cities, zip codes, counties, or a drive-time radius. Anything outside the boundary is non-qualified by definition.
Every invoice lists each lead with timestamp, source, contact details, and billable status so you can reconcile independently.
Consent language and timestamps are captured at the point of inquiry and retained for compliance review.
Credits & Disputes
Screening is not perfect, so the credit process is deliberately simple. You should never spend more than a minute reporting a bad lead.
01
Reply to the lead notification or submit it through the contact form with the lead name, delivery time, and a one-line reason.
02
We pull the call recording or form submission, validation results, geo data, and duplicate history for that record.
03
You receive an approve or decline with the reasoning. Borderline cases are resolved in your favor.
04
Approved disputes are credited to the current or next invoice — no re-invoicing, no back-and-forth.
Billing Terms
Full cost-per-lead ranges by vertical live on the lead pricing page.
Set per category and market before launch, based on job value and competition. It does not change mid-cycle without your written agreement.
Set a daily or monthly ceiling so lead flow never outruns your crew's capacity. Caps can be raised or lowered at any time.
Pause during backlogs, staffing gaps, weather shutdowns, or holidays with reasonable notice. Nothing is billed while paused.
Leads are itemized and invoiced on an agreed cycle, with credits from approved disputes applied to the same or next statement.
Demand is seasonal and market-dependent. We forecast honestly and pace spend to real search demand rather than promising a fixed count.
Month-to-month. No multi-year contracts, no setup fees disguised as retainers, no lock-in penalties.
Compliance & Data
Every lead originates from a person who searched for the service and submitted their own information or placed a call. We do not buy contact lists, run incentivized surveys, or accept co-registration traffic — practices that produce cheap volume and unusable conversations.
Consent language is presented at the point of inquiry and the submission is timestamped and retained, so a consent record exists for every lead we bill. You remain responsible for your own outbound calling, texting, and do-not-call practices under the TCPA and applicable state law.
Lead records are transmitted over encrypted connections, scoped to your account only, and retained solely for billing, dispute review, and compliance recordkeeping. Customer data is never resold to another buyer. For the complete legal terms, see our Privacy Policy and Terms of Service.
By Industry
A qualified roofing lead and a qualified mortgage lead look different. Each industry page lists the exact criteria we use for that category.
No. Leads are delivered exclusively to one business within an agreed market and service category — never resold or distributed to competing providers.
You're billed only for qualified lead opportunities that meet the criteria above — not for ad spend, impressions, clicks, or campaign management.
Non-qualified leads (spam, wrong numbers, out-of-area, job seekers, etc.) are credited and not billed.
Leads are routed in real time — typically directly to your phone or inbox — so you can respond while intent is highest.
A duplicate is the same individual inquiring about the same job type within a rolling 30-day window. Only the first inquiry is billable. Subsequent duplicates are filtered out and not charged.
Your territory is defined during onboarding using cities, zip codes, counties, or a radius around your office. Leads outside the agreed boundary are not qualified and will not be billed.
Yes. Disputes must be submitted within 72 hours of delivery and include a brief reason. We review each dispute against the lead criteria and our delivery records. Approved disputes are credited to your account.
Both are qualified if the customer is real, within territory, and requesting the service you signed up for. The lead type only affects the follow-up approach — not whether it counts as billable.
A lead with a non-working phone number or invalid email address is considered non-qualified. Submit it for review and it will be credited without counting toward your billing.
We do not guarantee volume because lead flow depends on seasonality, market size, and category demand. We set realistic expectations up front and pace your budget to match available demand.
Yes — pay-per-lead bills for the qualified opportunity, not the closed job. A homeowner who requests an estimate is a valid lead even if they choose another contractor, delay the project, or go over budget. What you never pay for is a lead that failed our qualification criteria in the first place.
Unresponsive does not automatically mean unqualified. Many homeowners answer on the second or third attempt, or respond by text. We recommend at least three call attempts across different times of day plus one text and one email within the first 48 hours. If contact details were valid and the inquiry was genuine, the lead remains billable.
Each campaign is mapped to a single client per service category per territory. Our routing layer will not deliver a matching lead to a second buyer, and we do not operate a shared marketplace, bid auction, or resale channel. If you ever receive evidence that a lead was also sold elsewhere, submit it and the lead is credited immediately.
Exclusivity applies for the life of the lead — not for a limited number of hours. Once a lead is delivered to you, it is never re-delivered, recycled, or resold to another provider in your category.
Qualified leads accumulate against your agreed cost per lead. Invoices itemize every lead with a timestamp, source, contact details, and billable status so you can reconcile line by line. Credits from approved disputes are applied to the same or next billing cycle.
Yes. You can set a daily or monthly cap, pause during a backlog or staffing shortage, and resume when capacity returns. We ask for reasonable notice so campaign pacing can be adjusted without wasting demand.
Yes. Territories, zip codes, and job-type filters can be adjusted as your crew, licensing, or capacity changes. Updated criteria apply to leads delivered after the change takes effect.
Through search-intent channels: paid search, local search visibility, landing pages, and AI-assisted answer surfaces. We do not use purchased lists, cold-call databases, incentivized surveys, or co-registration traffic.
Every lead originates from a customer who submitted their own information or placed a call, with consent language captured at the point of inquiry. Consent records and timestamps are retained and can be produced on request. You remain responsible for your own outbound contact practices.
Typically name, phone number, email where provided, service requested, location or zip code, and any notes the customer added. Call leads include the recorded call time and duration.
Lead records are transmitted over encrypted connections, restricted to your account, and retained only as long as needed for billing, dispute review, and compliance recordkeeping. We do not sell or share your customer data with other buyers.
No long-term lock-in. The model only works if the leads produce jobs, so the agreement stays month-to-month with clear notice terms rather than a multi-year commitment.