Effective Date: Dec 9, 2025
Parties:

Greysun Demand Partners (“Provider”)

Client / Lead Buyer (“Buyer”)

Collectively: “Parties”

1. Purpose of Agreement

This Agreement governs the acquisition, delivery, use, and handling of business-funding leads (“Leads”) generated by the Provider and purchased by the Buyer.

The Buyer agrees that Leads represent express-interest business funding inquiries and must be treated in accordance with federal and state regulations.

2. Definitions

Lead: A business owner or authorized representative who submitted information requesting funding-related contact.

Exclusive Lead: Delivered only to Buyer.

Semi-Exclusive Lead: Delivered to limited Buyers (2–3 maximum).

Inbound Lead Inquiry: A form, call, or message initiated directly by the prospect.

3. Provider Responsibilities

Greysun Demand Partners agrees to:

Generate Leads through compliant advertising and consent-based channels.

Deliver Leads that accurately reflect information submitted by the user.

Provide transparency regarding lead volume, delivery method, and billing.

Maintain industry-standard data security controls.

Remain compliant with all applicable marketing, privacy, and telecommunication laws.

4. Buyer Responsibilities

The Buyer agrees to:

Handle all Leads in full compliance with law, including:

Telephone Consumer Protection Act (TCPA)

Telemarketing Sales Rule (TSR)

CAN-SPAM Act

CTIA Guidelines

A2P/10DLC carrier rules

Any state-specific lending or solicitation statutes

Maintain proper licensing required for loan brokering, financing, or lending activities in relevant jurisdictions.

Not resell or re-broker Leads without written consent.

Treat all Lead data as confidential.

Notify Provider immediately of any suspected compliance issue or fraudulent activity.

5. Disclaimer of Lead Performance

Provider does not guarantee:

Funding approvals

Revenue outcomes

Borrower responsiveness

Borrower creditworthiness

Conversion metrics

Leads represent intent, not guaranteed deals. Buyer acknowledges natural variance.

6. Lead Replacement Policy

Replacement may be provided under the following conditions:

Invalid phone number

Non-existent business

Incorrect or fraudulent data

Duplicate Lead previously delivered by Provider

Replacements are at the Provider’s discretion unless otherwise outlined in a written contract.

7. Payment Terms

Payment is due based on agreed pricing and intervals.

Non-payment may result in immediate suspension of Lead delivery.

All sales are final unless otherwise stated.

8. Limitation of Liability

To the maximum extent allowed by law:

Provider’s liability is limited to the amount paid for Leads in the previous 30 days.

Provider is not liable for consequential, incidental, or indirect damages.

Buyer assumes all regulatory risk associated with its use of Lead data.

9. Indemnification

Buyer agrees to indemnify and hold harmless the Provider against any claims, penalties, losses, or damages arising from:

Buyer’s misuse of Lead data

Buyer’s violation of law

Buyer’s failure to maintain required licensing

Buyer’s non-compliance with TCPA, TSR, CAN-SPAM, CTIA, or lending regulations

10. Confidentiality

Both Parties agree to maintain confidentiality of Lead data, pricing, processes, and proprietary business systems. Confidentiality survives termination.

11. Term & Termination

Agreement remains in effect until cancelled by either Party with written notice.

Provider may terminate immediately for any breach of law, misuse, or unethical conduct.

12. Governing Law

This Agreement is governed by the laws of Wyoming, USA, unless otherwise specified in writing. Disputes will be resolved through arbitration in the State of Wyoming.

13. Amendments

Provider may update or amend these terms. Continued use constitutes acceptance.

🔑 End of Lead Purchasing Terms Agreement