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Disputing a lead

If a lead you receive has bad data, you can dispute it for a credit. This article covers what qualifies, how to submit a dispute, and what happens after.

What qualifies for a dispute

We issue credits for leads that have a real problem with the information delivered. Specifically:

Wrong contact information. The phone number is disconnected, doesn't belong to the homeowner, or is otherwise unreachable due to bad data on our end.

Spam or fake submissions. The lead is clearly not a real homeowner. Common signs: nonsense names, fake addresses, prank submissions.

Duplicate leads. You received the same homeowner twice within a short window through the same campaign.

Out of service area. The lead's address falls outside the service area you set on your campaign.

Wrong trade or job type. The lead is for a job type you didn't select on your campaign filters.

What does NOT qualify for a dispute

We can't issue credits in these situations:

  • The homeowner didn't answer your calls

  • The homeowner answered but said they're not interested anymore

  • The homeowner is shopping multiple contractors

  • The job is smaller than you'd hoped

  • The homeowner's budget is below what you'd quote

  • You closed the lead but the homeowner backed out later

These are normal parts of lead gen. They're not data quality issues, so they're not credit-eligible.

How to dispute a lead

  1. Go to Leads in the left sidebar

  2. Click the lead you want to dispute

  3. Click Dispute Lead in the top right of the lead detail page

[SCREENSHOT: Lead detail page with "Dispute Lead" button highlighted]

  1. Select the reason from the dropdown

  2. Add any notes that help explain the issue (especially for wrong number or spam)

  3. Submit

[SCREENSHOT: Dispute form with reason dropdown and notes field]

Dispute window

We review disputes on a case-by-case basis without a hard deadline, but the sooner you submit, the easier it is for us to verify. Try to submit within a few days of receiving the lead while the details are fresh.

What happens after you submit

Our team reviews every dispute. We usually respond within 1-2 business days. You'll see the status of your dispute in the Disputes section of your dashboard:

  • Pending: We're reviewing it

  • Approved: A credit has been issued to your account

  • Denied: We weren't able to verify the issue. We'll include a brief reason.

[SCREENSHOT: Disputes section showing different statuses]

Credits are applied to your account balance and used against your next lead charges automatically.

A note on dispute volume

We track dispute rates across all contractors. If your dispute rate is significantly higher than average, we may reach out to talk through what's happening. Sometimes it's a campaign settings issue we can help fix. Sometimes it's a misunderstanding about what qualifies.

Either way, the goal is the same as yours: send you leads you can actually work, and credit you when something genuinely went wrong.

What's next

Beyond disputes, the day-to-day of running campaigns is mostly about tuning settings as you learn what works.

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