Lead billing evidence
Pay-Per-Lead Billing With Weekly Evidence and Dispute Credits
Make the bill traceable to delivered lead evidence and make approved disputes visible as next-week credits rather than unexplained adjustments.
01Capture source + consent
02Agent screening
03Attorney delivery
Reviewed and improved September 4, 2026. No lead volume, signed matters, ranking, or revenue outcome is guaranteed.
Weekly evidence
Monday–Sunday delivered qualified lead lines show rate, delivery date, holds, credits, and net due before approval.
Approval and lock
Every reconciled period requires owner approval, and the global execution lock remains separate from preview and testing.
Payment routing
Card, ACH, bank transfer, emailed check/manual, and named custom offline methods follow explicit provider or evidence rules.
Measure the complete funnel
Do not optimize to raw lead count
Included and held leads
Consent provenance
Approved dispute credits
Net due
Approval state
Payment and retry evidence