By placing an order with MedicalBillingLeads.club, you acknowledge and agree to the following terms and conditions:

1. Scope of Services

MedicalBillingLeads.club provides organic lead generation services that include, but are not limited to:

• LinkedIn outreach to decision-makers

• Custom domain and email setup for outreach

• Branded landing page creation with appointment-setting forms

• Targeted email campaigns and automated follow-ups

• Outbound calls to qualify and set appointments with interested prospects

These services are customized and executed exclusively for your business based on the Ideal Customer Profile (ICP) you submit during onboarding.

2. Package Options & Pricing

Available lead generation packages include:

• $500 for 5 verified leads

• $1,000 for 10 verified leads

• $2,000 for 20 verified leads

By submitting payment, you confirm that you have read, understood, and accepted these Terms and Conditions.

All payments must be made in full prior to campaign launch. Prices are in USD and subject to change for future orders, but not for campaigns already paid and active.

3. No Refund Policy

Due to the nature of our services and the immediate allocation of resources—including outreach tools, team hours, content creation, and software setup—all payments are final and non-refundable.

Once your campaign begins, we are unable to cancel services or issue refunds. We advise all clients to review the service details and reach out with questions prior to making any payment.

4. Ideal Customer Profile (ICP) Requirement

Clients are required to complete an Ideal Customer Profile (ICP) form as part of onboarding. This information guides our targeting strategy and campaign setup. Failure to provide accurate or complete information may result in campaign delays or limited performance, for which MedicalBillingLeads.club is not responsible.

5. Lead Definition & Delivery

A “verified lead” is defined as a decision-maker or key contact who has shown explicit interest in your medical billing service and has agreed to receive further communication or schedule an appointment.

Leads are delivered via email on a rolling basis as they are generated and verified.

6. Campaign Setup & Timeline

After payment and completion of the ICP form, we begin the campaign setup process, which includes:

• Creating custom domains and outreach email accounts

• Developing your branded landing page

• Building and scheduling email campaigns

• Initiating LinkedIn outreach sequences

• Preparing for outbound appointment-setting calls

Total setup time: up to 14 business days.
Once setup is complete, lead generation begins and leads are delivered progressively via email.

7. Client Responsibilities

Clients must:

• Provide all required onboarding information within 3 business days of payment

• Respond promptly to requests for clarification or additional content

• Notify us in advance if they are unavailable for feedback during the setup period

MedicalBillingLeads.club is not responsible for campaign delays caused by client inaction.

8. Renewals & Satisfaction

After receiving all leads in your selected package, you may choose to renew your campaign. There is no automatic renewal or obligation. You only continue if satisfied.

9. Contact

For support, questions, or clarification regarding your campaign or these Terms:

Email: [email protected]