» Debt Consolidation Affiliate Program: We Buy
Consolidation Leads
If you are currently in the market for selling your debt consolidation
leads please feel free to contact us using the form at the bottom of this
page. We have very specific criteria that we are looking for so please
read on before deciding if we are right for you. We are currently in the
market for long and short form consolidation leads. Below is a sample
of the data that we need in every single consolidation lead we buy:
Short Form Consolidation Sample Data:
Date / Time stamp: 12/12/2002-09:48:19
First Name: Roger
Last Name: Blaire
Address: 624 Elm Street
City: Pittsburg
State: PA
Zip: 85780
Home Phone: (812) 543-1999
Work Phone: (812) 543-1998
Email Address: info@some-address.com
Total Debt Owed: $25,000.00
IP ADDRESS: 123.0.0.7
Long Form Sample Consolidation Data also includes:
Creditor 1 Type: Credit Card
Creditor 1: MBNA
Creditor 1 Balance: $6,000.00
Creditor 1 Months Delinqent: 1 Months
Creditor 1 Minimum Monthly Payment: $300.00
Creditor 1 Interest Rate: 12.9%
Creditor 2 Type: Store Card
Creditor 2: Bloomingdales
Creditor 2 Balance: $4,000.00
Creditor 2 Months Delinqent: 3 Months
Creditor 2 Minimum Montly Payment: $200.00
Creditor 2 Interest Rate: 15.6%
Creditor 3 Type: Bank
Creditor 3: Wells Fargo
Creditor 3 Balance: 8,000.00
Creditor 3 Months Delinqent: 5 Months
Creditor 3 Minimum Monthly Payment: $180.00
Creditor 3 Interest Rate: 8.0%
On all debt consolidation leads purchases:
- all consolidation leads must have a minimum of at least 2 creditors
- with at least the first 4 fields of creditor information filled in.
- the client must have a minimum unsecured credit debt of at least $5,000.00.
- all consolidation leads must be sent to us within 12 hours of being
generated
- all consolidation leads must have valid contact information
- all consolidation leads must have been filled out by the person who's
name appears in the application / lead.
If any of these criteria are not met - THE LEAD IS CONSIDERED BAD!
Consolidation Lead fields must be named exactly as follows to
be ready for import into our database:
vendor-id
time-date
first-name
last-name
address-1
address-2
city
state
zip-code
day-phone
evening-phone
e-mail
total-debt
ip-address
creditor-1type
creditor-1balance
creditor-1delinquent
creditor-1monthlypayment
creditor-1interest
creditor-2type
creditor-2balance
creditor-2delinquent
creditor-2monthlypayment
creditor-2interest
creditor-3type
creditor-3balance
creditor-3delinquent
creditor-3monthlypayment
creditor-3interest
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