For your convenience, you can now make one-time payments via a secure online payment page. Enter the amount you wish to pay, your company name, invoice number, and then select “Pay Now.

On the qualitative billing plan, you will be charged only for leads that match your selected categories and service areas. This means that you will only pay for leads that are relevant to your business.

We send out invoices on the 15th of each month, and payment is due by the end of that month. We include a Call Detail Report with each invoice for your convenience.

If we have not received payment by 20 days past the invoice due date, we will contact you via email and/or phone every week to notify you that your account is past due and to request immediate payment. If your account reaches 60 days past due, we will reach out via phone and disconnect your

Invoice Contacts & Credit Card Information You can add up to three separate invoice contacts for your company. Change these contacts any time or update your credit card information on file by emailing support@bestpickreports.

Getting Started Automatic payments make your life easier, and they’re incredibly simple to set up. Call our Customer Experience team directly at (877) 906-7575  if you’re interested, and we’ll take care of the rest.

In recent years, the cost of paper and postage has seen significant increases, driven by various economic factors and industry changes. Because these costs have a direct impact on how we bill clients, keep reading to better understand the current landscape and its impact on our business operations.

You’ve told us that quality is key when it comes to leads, and we’ve listened. Beginning in 2026, all Best Pick Reports customers will be switched from a call duration-based billing system to a qualitative billing system.