CREDIT REQUESTS — report within 14 days and approved credits land on your next invoice. No forms beyond this one, no argument.

Report bad data

Dead email, disconnected phone, wrong owner — tell us which lead and what was wrong. One report per bad record.

Credit request

Your account email * Order ref (optional — from your confirmation) Which business was the bad data on? *

What was bad? *

Why? *

What happened? (bounce message, when you called, …)

Reviewed within 2 business days. Approved credits appear on your next invoice.

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