F.A.Q

Terms of Service

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Terms & Conditions
 
 

Lead Ordering Agreement

As specified on this order, LeadAmigo (the Company) will place advertisements and generate exclusive leads for a LeadAmigo Partner (Partner).

 

Cancellation

Both parties may terminate this agreement without penalty. Upon cancellation, the Partner is responsible for payment of leads through the cancellation term and past due invoices.

 

Lead Suspension & Pausing

When a Partner has an influx of work, they can email support@leadamigo.com and suspend inbound leads/phone calls for 5 days maximum. Twenty four hour notice is required to pause leads but we can generally pause leads within the hour.

 

Payments For Leads

Partner authorizes LeadAmigo to charge lead fees as set forth in this agreement on every Tuesday before 5pm CST. If there is any issue with the authorization of charges for leads and phone calls generated, Partner's account will be paused until adequate payment has been received.

 

Twenty one days after notification of failed payment, Partner's account will be shut down and a $250 reactivation fee will be required.

 

Call Dispute

We listen to all calls internally and organize calls based on our Lead policy. If a Partner has a lead issue, please submit an email to support@leadamigo.com so we can re-evaluate the phone call. In the event that an error was made, a crediit for that lead will be issued to your account.

 

Binding Arbitration

In case of a dispute that cannot be resolved through an informal dispute resolution process, both parties may elect to submit that dispute to confidential arbitration in Dallas, TX. Arbitration means a fair hearing before a neutral arbitrator instead of in a court by a judge or jury. The arbitrator’s award shall be binding and may be entered as a judgment in any court of competent jurisdiction.

 

 To the fullest extent permitted by applicable law, no arbitration under these Terms and Conditions shall be joined to an arbitration involving any other party subject to these Terms and Conditions, whether through class arbitration proceedings or otherwise.

  

Credit/Refunds Disclosure

In the even of a Partner's issue with any billings, Partner is required to submit an email to support@leadamigo.com within 14 days of the phone call placement alerting us of the billing issue.

 

Partner agrees to handle all billing issues directly with Company and not file a credit card dispute directly with their card issuer or bank.

 

Terms & Conditions

The Company’s standard Terms and Conditions are incorporated herein and Partner agrees to comply with such terms and authorizes LeadAmigo, LLC. to charge credit card on file for leads in accordance with the terms herein.