Lead Generation Terms of Service

These Lead Generation Terms of Service (“Terms”) govern the relationship between JMS Digital Media Inc. (“Company”) and the client (“Client”). By submitting payment, approving a Quote Sheet, receiving leads, or using the service, the Client agrees to these Terms.

1. Service Description

Company provides pay-per-lead marketing services that deliver exclusive consumer inquiries (“Leads”) related to the service category defined in the Client’s Quote Sheet.

Company does not guarantee job bookings, revenue, or conversion rates. The service is limited to providing Leads that meet the stated specifications.

2. No Long-Term Commitment

Company does not require long-term contracts. Services are provided on a pay-per-lead, month-to-month basis and may be paused or discontinued at any time with written notice.

If a Client requests a written agreement for internal or compliance purposes, Company may provide a simple month-to-month Service Agreement that references these Terms. Any such agreement will not include minimum terms or long-term commitments unless expressly agreed to in writing.

Lead type, pricing, geo-targeting, filters, and all campaign-specific details are defined in the Client’s Quote Sheet, which is incorporated into these Terms by reference.

3. Lead Specifications

The Client’s Quote Sheet outlines:

• Lead category
• Cost per lead
• Geographic targeting
• Service filters or requirements
• Delivery method
• Any additional custom specifications

These specifications govern the delivery and billing of Leads for that Client.

4. Exclusivity

Unless otherwise stated in the Client’s Quote Sheet, all Leads generated and delivered by Company are exclusive to the Client and are not shared, resold, or distributed to additional contractors.

5. Valid Lead Definition

A “Valid Lead” is any consumer inquiry that meets all of the following:

• Falls within the service category specified in the Quote Sheet
• Contains accurate contact information submitted by the consumer
• Falls within the geographic areas selected by the Client
• Is delivered through the Company’s standard delivery channels (SMS, email, CRM, or form submission)

A Lead is considered valid once delivered.
Client is responsible for timely follow-up with all delivered Leads.

6. Invalid Leads and Replacement Policy

A Lead may be considered invalid if:

• Wrong or disconnected number
• Duplicate Lead (same consumer contact info delivered within the last seven days)
• Outside the service category defined in the Quote Sheet
• Clearly fraudulent or spam submission

Client must report invalid leads within 72 hours of receipt.

For approved invalid leads, Company will provide lead replacements or credits.
Cash refunds are not provided unless explicitly stated in writing.

7. Billing and Payments

Client agrees to the lead price and payment terms listed in their Quote Sheet.

Payments may be collected via checkout, invoice, automated billing, or any method presented by Company. All payments are non-refundable except as described in the replacement or prorated refund policies.

Client authorizes Company to charge the payment method on file for:

• Lead purchases
• Any remaining balance upon pause or cancellation
• Any add-on services selected by Client

Failure to maintain an active payment method may result in service pause or termination.

8. Cost Adjustments and Right to Modify Delivery

Company may need to modify, pause, or discontinue lead delivery if advertising costs, platform conditions, or operational factors materially impact the feasibility of acquiring leads.

If service is paused or discontinued before all prepaid leads are delivered, Company and Client will make reasonable efforts to mutually agree on either:

• Prorated delivery of remaining leads at a later date, or
• A prorated refund for undelivered leads based on the per-lead price listed in the Quote Sheet

If no agreement is reached, Company may issue a prorated refund to the Client to close out the remaining balance.

This clause protects both parties from unpredictable changes in advertising markets, platform restrictions, or force majeure events.

9. Pause, Changes, and Cancellation

Client may request updates to targeting, filters, budgets, or lead volume by providing written notice. All requested changes are subject to Company approval.

Any change that affects advertising costs, competition levels, or lead quality requirements may require an updated per-lead price, which will be reflected in a revised Quote Sheet. Company is not obligated to continue delivering leads at the original price if the Client requests changes that materially increase acquisition costs.

Client may pause lead delivery at any time. Pausing does not reverse or cancel leads already delivered.

Either party may terminate the relationship at any time for any reason.
Any unpaid balances become immediately due.

11. Disclaimer of Guarantees

Company does not guarantee:

• Job bookings
• Revenue or profit
• Lead responsiveness
• Deal closing rates
• Consumer buying timelines

Results vary and depend heavily on the Client’s sales process and follow-up performance.

12. Limitation of Liability

To the fullest extent permitted by law:

• Company’s total liability shall not exceed the amount paid by the Client in the 30 days prior to any claim
• Company is not liable for lost revenue, missed jobs, business interruptions, or consequential damages
• Leads are provided as submitted by the consumer, without guarantee of outcome

13. Termination by Company

Company may pause or terminate service if:

• Client violates laws or regulations
• Client behaves abusively toward staff
• Client engages in chargebacks or payment fraud
• Client fails to pay invoices or maintain an active payment method
• Campaign performance becomes operationally unfeasible

Outstanding balances become immediately due.

15. Governing Law

These Terms are governed by the laws of the State of Nevada.
Any disputes shall be resolved in a court of competent jurisdiction in that state.

16. Entire Agreement

These Terms, together with the Client’s Quote Sheet, checkout acknowledgments, and any optional month-to-month Service Agreement, represent the entire agreement between the parties and supersede all prior discussions.

Acceptance

By submitting payment, approving a Quote Sheet, or receiving Leads, the Client acknowledges and agrees to these Terms.