Your part comes first.
A short email starts it, and nothing happens on spec.
Have ready
The sector in your own words. The area. A rough volume. That is the whole request, and the quote form or a short email carries it.
The request YOU
The kind of business in your own words, the area, and roughly how many records you want. Any UK sector, from one town to several regions.
The callback US
We ring you back to talk it through: what you sell, who you call, whether we fit. Volume and price then come back confirmed in writing. Nothing has been collected and nothing invoiced.
The order YOU
You agree the terms of supply, read once and signed once, and you tell us why you want to call these businesses. That reason goes on record and prints on the supply guide that fronts your file.
Then we build your file.
Collection starts only after the order, from what businesses publish about themselves and the public record.
Meanwhile, your side is quiet
Nothing to chase and nothing to approve. The next thing you see is the delivery: the spreadsheet, and its supply guide.
Collected, fresh US
For your order alone, from what businesses publish about themselves and the public record. Nothing bought in, no broker files, no email addresses, business to business only.
Screened and dated US
Every number checked against the Telephone Preference Service and its corporate register. A listed number never makes your file, and the date of the check is printed on it.
Two files arrive US
The spreadsheet, and a one page supply guide in front of it: the source in plain English, your reason, the permitted use, and the removal route. Every column, explained.
Your team dials. Then it is gone.
The supply guide sits in front of the file, so when a business asks where you got their number, the answer is already written down.
Keep beside the file
The supply guide. When a business asks where you got their number, the answer is written on the front of it.
The calls, in your name YOUR TEAM
Say who you are and on whose behalf. Live calls only, no diallers. A business that objects is passed back to us and removed permanently. Sitting past twenty-eight days, screen it again first.
Thirty days, then gone US
Our copy deletes itself thirty days after collection, supplied or not, and the deletion is logged. Your file is never re-supplied to anybody, and a repeat order is collected fresh at that point. There is no storage.
Common questions.
Can I see what a file looks like first?
The specimen on this site shows the shape: the columns, the marks and the screening date. Every business name on it is invented, and a real file arrives with the real date printed.
Do I need an account or a subscription?
No. A request, a quote, an order, an invoice. When you want more, you order again.
Can an order be repeated?
Yes. It is collected again at that point. After thirty days the original is no longer held.
What if a number is on a register?
It never reaches your file. Numbers found on either register are removed before supply, and they stay marked in our own records so the same number is screened out of future work as well.
What is the supply guide?
The one page document in front of every file: the source, your written reason for calling, the permitted use and the removal route. It answers the questions a caller gets asked.
Start with a callback.
A short email does it: the kind of business, the area, a rough volume. The quote comes back in writing, and nothing is collected until you order.