ORDER PROCESS ~ Expected changes mid March
Delivery Time: Once we can verify that your payment has successfully been received with our accounts team we will begin processing your order within 24 hours, and will guarantee to have your order sent to you within 72 Business Hours of receiving your payment. As your account manager mentioned if we receive the payment of ($xxx.xx) by the end of business today we will do our best to have processing completed within 12 hours. If you choose to have a digital copy of your purchased order instead of a hard copy it's your responsibility to call us and have your order resent if you do not see your purchased leads in your inbox.
Data Details: All data will be pulled within the criteria you have provided us on order XXXXX. Included will be all the contact information for each prospect as well as any data accumulated with their becoming a prospect (investment information)
Your leads will be sent from firstname.lastname@example.org
What We Ask: Once you have successfully wired or provided payment for order XXXXX that you fax your signed invoice with any missing fields corrected and filled in to 1-(845)-770-3380. If you could also send an email to notifying that you have faxed requested information to us. Also if any of the preferred areas have changed from what we have on our invoice please correct the invoice before faxing.