Pay-Per-Lead billing is postpaid. You can choose between two invoice cadences.
Your options
Bi-Weekly Billing (default). You receive an invoice every 14 days for leads delivered during that period.
Monthly Billing. You receive an invoice once a month, targeting the 1st–5th of the following month. To elect monthly billing, let us know in writing at enrollment.
Both options bill for the same lead categories at the same rates — only the cadence is different.
The agency fee cap is monthly either way
No matter which cadence you pick, the agency fee cap is measured per calendar month. Bi-weekly invoicing doesn't pro-rate or split the cap in half. The cap is a monthly accumulator; invoicing is just the cash-collection cadence.
When My Local Ads may switch you to bi-weekly
If you're on Monthly Billing, we may move you to bi-weekly on 5 business days' notice if:
Your unbilled lead charges in a single month present a credit risk we can't accept, or
You've had a failed payment in the prior 90 days, or
Your lead delivery pace projects to exceed 80% of the agency fee cap for the month.
For questions about billing, please contact [email protected] for help.