INVOICE

Pay-Per-Lead Services

Invoice Number:

WB-PPL-_______

Date: _____________

Billing Period: _____________

Payment Terms: NET 7 Days

Program Details

Service Type:

_______________________________

Service Area:

_______________________________

From:

Wesley Borgmans

U.S.-Registered Independent Specialist

Remote Team Serving U.S. Businesses Nationwide

[email protected]

+32 497 28 28 58

Chiang Mai, Thailand

Business Entity:

WJB Holdings LLC

c/o Wesley Borgmans

2050 North Andrews Avenue

Unit 102 PMB1075

Miami, Florida 33101

United States

EIN: Currently being issued

Invoice To:

Business Name:

_______________________________

Address:

_______________________________

_______________________________

_______________________________

Email:

_______________________________

Services Provided - Billing Period: _____________

PAYMENT STRUCTURE:

Before Campaign Launch: Setup Fee ($347) + Test Package (First 10 Leads at $700) = $1,047 due upfront

After First 10 Leads: All subsequent leads are billed monthly at tiered rates (invoiced on the 1st of each month, NET 7 payment terms)

Description Qty Rate Amount

Setup Fee (One-time)

Landing page design, campaign setup, call tracking implementation

1 $497 $347

$347.00

Qualified Leads Delivered

Phone calls and form submissions meeting agreed qualification criteria

Phone Leads: ___

Form Leads: ___

___

$_____

per lead

$_______

Tiered Pricing Structure:

First 10 leads (Test Package): $70 each - PREPAID with setup fee before campaign launch (Promo: $75)

15-20 leads: $65 each - Billed monthly after delivery

25+ leads: $60 each - Billed monthly after delivery

TOTAL DUE:

$_______

Payment due within 7 days of invoice date

Late payments will incur a 2.5% late fee after the 7-day deadline

Lead Summary Report

Lead Breakdown:

Total Leads Delivered: ___
Phone Calls: ___
Form Submissions: ___
Disputed/Credited: ___

Campaign Performance:

Ad Spend (Client): $_______
Cost Per Lead: $_______
Total Investment: $_______

(Ad Spend + Lead Fees)

Detailed lead report with call recordings and timestamps available upon request

Important Tax Information

International Contractor Status: I operate as an independent contractor providing services internationally.

For US Clients: Form W-8BEN is available upon request, confirming non-US taxpayer status.

EIN Status: LLC EIN is currently being processed and will be available within 2-3 months. EIN is not required for foreign contractors.

Documentation: All required accounting documentation can be provided immediately.

Payment Terms & Policies

Pay-Per-Lead Billing: You are billed only for qualified leads delivered during the billing period. Setup fee is one-time and non-refundable after campaign launch.

Payment Due: Payment is due within 7 days of invoice date (NET 7). A 2.5% late fee will be applied to payments received after the deadline.

Lead Disputes: If you believe a lead doesn't meet qualification criteria, submit a dispute within 7 days with supporting documentation. Valid disputes will be credited on next invoice.

Ad Budget: Your ad spend (paid to Google/Facebook) is separate from lead fees and not included in this invoice.

Full Terms & Conditions: Please review our complete policies:

Thank you for your business!

Wesley Borgmans

Questions about this invoice? Contact: [email protected]

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