Pay-per-lead for Auto-finance disputes in Canada and the US
Pay-per-lead for Auto-finance disputes
Build an intake campaign around the auto-finance disputes your practice handles in the US or Canada. We agree the jurisdiction and initial screening criteria before delivering inquiries or booking consultations.
Pay-per-lead for auto-finance disputes means you pay per accepted lead: an inquiry that passes the qualification and exclusion rules we agree with you in writing before launch. Pricing runs USD $15 to $500 per accepted lead, quoted for your market, with no setup fee. A lead that fails the agreed rules gets a replacement, not a refund.
Eligible issues are replaced under written criteria
Time to first accepted lead
Timing is quoted after the audience, geography, qualification and campaign requirements are approved
No setup fee
Built for
✓ Appropriately licensed US and Canadian law practices handling selected auto-finance, dealer-conduct or vehicle-credit disputes.
✓ A person asking for a professional review of a vehicle-finance concern, such as disputed contract terms, add-on charges or a repossession-related issue. Interest alone does not establish a legal claim.
✓ Teams ready to follow up on relevant inquiries and record the next steps.
Not for
× Requests for a service or territory outside the campaign scope.
× Buying contact records without an agreed qualification process.
× Campaigns without a receiving team or defined follow-up process.
Pricing
Pricing and what is included.
Indicative planning range. Your quote reflects the audience, territory, qualification and delivery requirements agreed for your campaign.
Fee
USD $15 to $500 indicative per accepted lead; audience, geography and qualification determine the quote; every fee is listed in your written quote before you sign.
Setup fee
None.
Volume
Sized to your market on the call. You set the monthly cap.
Replacements
A lead that fails the agreed qualification or exclusion rules is replaced. The review window and evidence requirements are set in the campaign agreement.
Term and notice
Defined in the signed agreement.
Delivery
Delivered through the agreed handoff with the source and available qualification evidence attached.
Time to first accepted lead
Timing is quoted after the audience, geography, qualification and campaign requirements are approved.
The transaction and requester fall within a jurisdiction and matter category accepted by the practice.
Gate 2: Issue and timing
The requester describes the issue and approximate timing in their own words.
Gate 3: Representation and deadlines
Existing representation and urgent deadlines are flagged for the law firm to assess, not decided by a marketer.
Gate 4: Contact request
The person has requested contact from the identified practice and is not merely seeking a new vehicle or loan.
What never counts
Requests outside the agreed service, customer profile or territory.
Invalid contact details and duplicates under the campaign agreement.
Existing clients, active opportunities and suppressed contacts excluded by your campaign rules.
Requests without the required permission for delivery and follow-up.
What you receive
What a delivered accepted lead looks like.
Agree the handoff with your team before launch. These industry-specific details help your team prepare the next conversation.
Industry
Auto-finance disputes
Requested conversation
A person asking for a professional review of a vehicle-finance concern, such as disputed contract terms, add-on charges or a repossession-related issue. Interest alone does not establish a legal claim.
Handoff detail 1
Original inquiry, source, timestamp and the law-practice identification shown to the requester.
Handoff detail 2
Broad dispute type and jurisdiction, with allegations labelled as the requester’s account.
Handoff detail 3
Any stated urgency, existing representation and preferred contact time.
Handoff detail 4
Assignment to legal intake, with documents and conflict checks reserved for the practice’s secure process.
How it works. Timing is quoted after the audience, geography, qualification and campaign requirements are approved.
1
You tell us who you want
Service area, customer type, the work you want and any exclusions. We agree the criteria in writing so every accepted lead can be checked against the same standard.
2
We do the work
Vivin runs the approved campaign and checks each response against the written qualification and exclusion criteria before delivery.
3
You get it with proof
Delivered through the agreed handoff with the source and available qualification evidence attached.
Auto-finance dispute inquiries for consumer-law practices.
Reach people seeking help with an auto-finance issue your practice actually handles. In the US and Canada, the useful campaign starts with local consumer-law scope and a clear request for a legal consultation, with the context your legal intake team needs.
Prepare the next conversation.
Schedule an intake conversation with the practice’s designated representative. The firm decides legal merit, limitation periods, conflicts and representation. A consultation request is not a verified claim, a retained client or a compensation award.
Campaign management and follow-up.
Vivin selects and manages the acquisition channels for your market. We agree the audience, qualification and delivery scope with you, then review the inquiries and conversations your team receives.
The receiving business, services and marketing arrangement are reviewed for the states and provinces your campaign covers. Pay-per-close eligibility is not presumed for this sector.
Choose your handoff
Pay-per-lead vs pay-per-appointment.
Factor
Vivin pay-per-lead
Pay-per-appointment
Billing unit
accepted lead
attended appointment
Delivery
Delivered through the agreed handoff with the source and available qualification evidence attached.
Booked through the agreed calendar workflow with the source and available qualification evidence attached.
Quality review
A lead that fails the agreed qualification or exclusion rules is replaced. The review window and evidence requirements are set in the campaign agreement.
Wrong fit, invalid details, duplicates and cancellations are replaced under the campaign agreement. No-shows are not billed. Review and rescheduling rules are agreed before launch.
Best fit
You want relevant inquiries for your team to follow up.
You want the initial conversation arranged for your team.
Does a request mean someone has a valid compensation claim?
No. A request is an expression of interest in legal help. Your licensed team assesses the facts, applicable rules and available remedies. Marketing qualification does not establish a valid claim or entitlement to compensation.
Which disputes can a campaign cover?
The receiving practice chooses its scope. Contract disputes, disputed add-ons and repossession concerns may require different qualifications and should not be treated as interchangeable matters.
Do you determine whether someone has a claim?
No. Marketing intake records what the person reports and their request for contact. Legal merit, deadlines and available remedies are for the licensed practice.
Can you book a legal consultation?
An appointment program can be considered within the firm’s approved intake and advertising process. Booking a consultation does not establish an attorney-client relationship.
Is payment based on a settlement or legal fee?
No such arrangement is offered here. Compensation and lead generation must be reviewed against the practice’s local professional rules before a campaign is agreed.
What should the firm share to scope the campaign?
Practice website, licensed jurisdictions, accepted matter types and intake capacity. Consumer contracts, credit files and case documents should stay in the practice’s secure intake system.
