How are you different to any of the other companies out there?
Firstly, we're not going to charge you for: leads you can't get through to and homeowners that tell you they're not interested. In a nutshell, we're going to charge you for the appointment, not the lead. This cuts down the number of leads you actually pay for while improving your conversion opportunity.
Secondly,we call qualify every lead before it goes out to you. We talk to the customer and provide you notes of the call.
How do I get started with your service?
Give us a call or email me at firstname.lastname@example.org and let me know you'd like the form. This form gives us information we need in order to set you up; where to send your leads to? Do you want the leads texted or just emailed? What areas do you cover? etc. Once we have this information, we'll get you set up on our system and you should start receiving leads within the next few days after we have you set up. We send the electronic form through a service called Dochub.com so look out for this on your email (or your spam in case it makes its way there).
How am I invoiced?
When you fill out the form, you'll provide us with your card details. We'll charge your card $1 and then put that back to make sure you've given us a valid card. We don't charge for leads upfront, so don't worry. We request this because we've had too many contractors not pay for leads. This is a two way street. I don't know you, and you don't know me. I'm sending you leads without taking payment upfront. That's the trust I'm putting in you. So I need some assurance that you're not going to run off with these leads (that cost me good money to generate). I think that's fair, don't you?
You'll receive an invoice weekly and ample time to look it over before your card is charged. The invoice will be like a statement of all the leads we've sent to you.
How do you handle lead returns?
We give you 72 hours to set an appointment with the customer. If you cannot set the appointment, reply to the lead email we sent you and let us know your reason for return. We'll set the value of the lead to $0.00 and you'll see it reflected in your invoice/statement.