Our Commission Structure

We use a robust attribution system to track and verify which conversions result from our reactivation efforts. Here's how it works:

• Clear Lead Identification: We establish a clear definition of what constitutes a "dormant lead" in your database at the start of our partnership.
• Tracking Technology: We implement tracking codes and unique identifiers in our outreach to monitor which dormant leads engage with our reactivation campaigns.
• Conversion Tracking: We monitor which of these reactivated leads complete purchases or desired conversion actions.
• Attribution Window: We establish a reasonable attribution window during which conversions from reactivated leads are tracked.
• Transparent Reporting: You receive detailed reports showing exactly which dormant leads were reactivated and converted.

Our goal is complete transparency in attribution, ensuring you only pay commission on genuinely reactivated leads, not your existing active sales pipeline.

We determine your specific commission rate based on several factors:

• Industry: Different industries-page.html have different conversion patterns and sales cycles
• Average Order Value: Higher-value transactions may have different commission structures than lower-value ones
• Reactivation Complexity: Some dormant lead types require more sophisticated reactivation approaches
• Sales Cycle Length: Longer sales cycles may affect attribution windows and commission structure
• Volume: The quantity of dormant leads can impact commission rates

During our initial assessment, we'll provide a specific commission quote based on an analysis of your unique situation and dormant lead database.

We typically calculate and invoice commissions on a monthly basis. Here's our standard process:

• At the end of each month, we compile a detailed report of all reactivated leads that converted to sales during that period
• This report includes complete attribution data demonstrating which conversions came from previously dormant leads
• We calculate the commission based on the agreed-upon percentage of revenue generated
• We send the invoice along with the detailed performance report
• Standard payment terms are net 15 days

For businesses with unique needs or accounting cycles, we can adjust the invoicing frequency to quarterly or implement other customized arrangements.

We typically recommend a minimum 90-day initial period to allow sufficient time for our reactivation campaigns to reach optimal performance. This gives us time to:

• Properly segment your dormant lead database
• Implement and test various reactivation strategies
• Optimize based on initial results
• Allow for longer sales cycles in some industries-page.html

However, since we work on a pure commission basis with no upfront fees, you can terminate the arrangement at any time if you're not satisfied with the results. We're confident in our ability to deliver value, which is why we're willing to take all the financial risk.

After the initial period, our partnership continues on a month-to-month basis as long as we continue to generate results from your dormant leads.

If a customer who was reactivated through our efforts later requests a refund:

• We deduct the refunded amount from the next commission calculation
• If the refund occurs after our partnership has ended, we will issue a credit or refund for the commission associated with that sale
• Partial refunds are handled proportionally—we deduct only the percentage of the sale that was refunded

Our goal is to generate legitimate, satisfied customers for your business, not just short-term conversions. We pride ourselves on maintaining a fair and transparent approach to refund situations.