Lead Policy

What Counts as a Qualified Lead — and What You Never Pay For

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

What Counts as a Billable Qualified Lead

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

Leads You Are Never Billed For

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

Lead Lifecycle: How a Lead Travels From Search to Your Phone

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

Intent captured

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

Automated screening

Phone and email validity, geography, job type, and duplicate history are checked before the record is ever routed to you.

03

Real-time delivery

Qualified leads are pushed to your phone, inbox, or CRM within seconds — while the customer is still in decision mode.

04

Your follow-up window

Speed to lead is the single largest driver of close rate. The first five minutes matter more than the next five days.

05

Review & billing

Each lead is itemized as billable or credited. Disputes filed within 72 hours are reviewed against delivery records.

Standards

Delivery Standards Behind Every Exclusive Lead We Send

One buyer per category, per market

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.

Screened before it reaches you

Spam filtering, phone and email validation, duplicate suppression, and geo-matching run automatically on every inquiry.

Real-time routing

Leads arrive in seconds, not in a nightly batch. You choose delivery by call forward, SMS, email, or CRM webhook.

Territory you define

Cities, zip codes, counties, or a drive-time radius. Anything outside the boundary is non-qualified by definition.

Line-item transparency

Every invoice lists each lead with timestamp, source, contact details, and billable status so you can reconcile independently.

Consent on record

Consent language and timestamps are captured at the point of inquiry and retained for compliance review.

Credits & Disputes

How the Lead Credit and Dispute Process Works

Screening is not perfect, so the credit process is deliberately simple. You should never spend more than a minute reporting a bad lead.

01

Flag the lead within 72 hours

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 match it to delivery records

We pull the call recording or form submission, validation results, geo data, and duplicate history for that record.

03

Decision within two business days

You receive an approve or decline with the reasoning. Borderline cases are resolved in your favor.

04

Credit applied automatically

Approved disputes are credited to the current or next invoice — no re-invoicing, no back-and-forth.

Billing Terms

Lead Pricing, Pacing, and Billing Controls

Full cost-per-lead ranges by vertical live on the lead pricing page.

Cost per lead

Set per category and market before launch, based on job value and competition. It does not change mid-cycle without your written agreement.

Volume caps

Set a daily or monthly ceiling so lead flow never outruns your crew's capacity. Caps can be raised or lowered at any time.

Pausing

Pause during backlogs, staffing gaps, weather shutdowns, or holidays with reasonable notice. Nothing is billed while paused.

Billing cycle

Leads are itemized and invoiced on an agreed cycle, with credits from approved disputes applied to the same or next statement.

No volume guarantee

Demand is seasonal and market-dependent. We forecast honestly and pace spend to real search demand rather than promising a fixed count.

Term

Month-to-month. No multi-year contracts, no setup fees disguised as retainers, no lock-in penalties.

Compliance & Data

Lead Consent, Sourcing, and Customer Data Handling

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.

Lead Quality and Credit Policy FAQs

Are leads shared with other businesses?

No. Leads are delivered exclusively to one business within an agreed market and service category — never resold or distributed to competing providers.

What does pay-per-lead actually mean?

You're billed only for qualified lead opportunities that meet the criteria above — not for ad spend, impressions, clicks, or campaign management.

What if a lead isn't qualified?

Non-qualified leads (spam, wrong numbers, out-of-area, job seekers, etc.) are credited and not billed.

How fast are leads delivered?

Leads are routed in real time — typically directly to your phone or inbox — so you can respond while intent is highest.

What counts as a duplicate lead?

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.

How is my service territory defined?

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.

Can I dispute a lead after I call it?

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.

Are appointment bookings different from quote requests?

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.

What is the policy on wrong numbers or disconnected lines?

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.

Do you guarantee a specific number of leads per month?

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.

Do I have to pay if the customer doesn't hire me?

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.

What happens if a lead is unresponsive after I call?

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.

How is lead exclusivity enforced?

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.

How long is my exclusivity window?

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.

How does billing and invoicing work?

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.

Can I pause, cap, or change my lead volume?

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.

Can I change my service area or job types later?

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.

How are leads generated?

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.

Are your leads TCPA compliant?

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.

What contact details do I receive with each lead?

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.

How is my lead data protected?

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.

Is there a long-term contract?

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.