BUYER PROTECTION

A Review Process Tied to Written Criteria.

This plain-language summary explains the website policy. It is not a legal contract, and the signed Buyer Agreement controls final terms.

“If an accepted opportunity contains invalid contact information, falls outside your written service or territory criteria, or is confirmed as a qualifying duplicate already held by your company, submit it for review within 48 hours. Approved disputes receive a replacement or account credit.”

Eligible for review

  • Invalid contact information
  • Work outside written service criteria
  • Location outside written territory criteria
  • A qualifying duplicate already held by the buyer

Not covered

  • A customer changes their mind
  • A customer does not answer after valid verification
  • The buyer responds too slowly
  • The buyer fails to close the job
  • A pricing disagreement between buyer and customer
  • A project is delayed or cancelled

DISPUTE PROCESS

Submit the facts within 48 hours.

Amblet must be able to compare the delivered record with the buyer criteria and the reported issue.

  1. Identify the opportunity.Use the Amblet reference provided with the accepted record.
  2. Describe the issue.State invalid contact, service mismatch, territory mismatch, or qualifying duplicate.
  3. Provide supporting evidence.For duplicates, show that the same requester and materially the same project were already held before delivery.
  4. Wait for review.Approved disputes receive a replacement or account credit under the Buyer Agreement.

No sales guarantee. Buyer protection addresses record quality and written-fit criteria, not whether a buyer wins or is paid for a project.