Roofcom roofing buyer terms packet
Prepared written terms packet for Roofcom to review consent, delivery, payout, and rejection rules before any Detroit-area roofing lead routing. This page is a public prepared terms packet, not a claim that Roofcom has enrolled, purchased leads, accepted routes, or produced revenue.
Current verified real buyer inquiries: 0. Current verified real external consumer leads: 0. Synthetic, test, autopilot, direct self-visits, and no-referrer submissions are not counted as real demand.
Prepared from public source
- Company
- Roofcom
- Vertical
- Roofing
- Service geography to confirm
- Metro Detroit, MI
- Public source reviewed
- https://roofcom.net/
- Current status
- Contact-ready prospect only. No outreach result or buyer intent is counted until the contractor submits or replies.
Terms to confirm before routing
- Accepted ZIPs
- Service types
- Lead age limit
- Payout
- Refund terms
- Contact SLA
- Consent evidence
- Source URL, timestamp, form consent text, requested service, and submitted contact fields.
- Delivery
- Email first; CRM/API, booked appointment, or call handoff only after written acceptance criteria are agreed.
- Pricing
- Contractor proposes target CPL or appointment payout before routing. No production sale exists until written terms are accepted.
- Rejection rules
- Duplicate, unreachable, outside accepted ZIP, non-roofing request, missing consent, or obviously invalid contact data.
- Pause rules
- DemandOS pauses automatically on dispute, compliance issue, opt-out, cap hit, or abnormal rejection rate.
Submit buyer intent
Roofcom or another Detroit-area contractor can email buyer interest to outreach@certify.email. This page remains a prepared terms packet until a real external contractor submits or replies.