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Although we do our best to minimize bad or inaccurate leads,
they occur from time to time. Those leads may be exchanged on
a 1 to 1 ratio, must be returned within 72 hours from delivery
date and must be returned in the original spreadsheet along
with the customer order number. The reasons listed below are
the only reasons that we replace leads and a notation stating
the reason a credit is requested for each lead returned is required.
It is also our policy to call each lead returned and check the
validity of the return. These are the acceptable criteria for
replacement of leads:
- Invalid names.
- All phone numbers are invalid.
- Duplicate leads. (Meaning we
sent the same lead twice) |
- Underage person.
- The client did not apply.
- Failure to meet any other written requirements
given to us at the time of the original order. | | |
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