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Checkout and delivery
Public-safe help for checkout recovery, payment outcomes, delivery timing, final-sale expectations, and missing access.
Billing and refunds
Purchases are final after digital delivery into the buyer workspace or fulfillment flow. Public help can summarize duplicate-charge, technical processing error, and legally required exceptions, but the billing policy remains the source of truth.
Checkout and payment
Start checkout from the lead detail page, confirm the buyer email and policy acknowledgement shown there, and return to the deal page or support route if checkout is canceled, fails, or needs account-specific review.
Delivery
After successful payment, LeadPlot attaches the purchase to the buyer workspace or fulfillment flow. If delivery is processing or missing, refresh the workspace and use support with the deal route and buyer email context.
Self-serve guide
Checkout help stays public-safe: it explains what a broker should inspect, which policy route owns billing wording, and when support must review account-specific payment or access state.
Start from the lead detail page after reviewing the blind preview and unlock expectations. Checkout and account prompts should keep you tied to that lead.
Return to the deal page, check whether the lead is still available, and use support if funds were captured, checkout loops, or your account email needs review.
LeadPlot attaches the purchase to your buyer workspace or fulfillment flow, then shows seller details and available handoff materials when digital delivery is complete.
Sign into the buyer workspace with the purchase email, refresh the lead page, and contact support with the deal route and buyer email context if access is still missing.
Pricing shows the cost to unlock the listed lead and available handoff materials. Review the deal detail and billing policy before checkout for the current purchase context.
If a lead becomes unavailable before your purchase is delivered, follow the deal page status and support guidance. Billing outcomes are handled under the public billing policy.
Purchases are final and non-refundable after digital delivery except for duplicate charges, technical processing errors, or where required by law. See the billing policy for the source wording.
Use support and include the buyer email, deal context, and receipt context you can safely share. The billing policy explains duplicate-charge and processing-error exceptions.
Billing, terms, privacy, unsubscribe, and account-specific questions should use the public policy or support route linked from each topic. Help pages summarize the route to use; they do not replace those policy pages.