There is no cart and no self-serve dashboard, deliberately. Every placement depends on which page it has to point at and which publishers will accept it, and neither of those is something a checkout can decide. So an order starts as a message and turns into a named target list you approve before anything is pitched.
You are invoiced when placements go live, not when you send this form.
Skip the form if you would rather just describe it. Same queue either way.
Send a domain and three competitors and we will tell you what is worth buying first.
The reason there is no checkout is that steps two and three cannot be automated without quietly lowering the standard.
Target pages, scale and budget. Rough is fine. Nothing is charged and nothing is committed.
What is reachable for your pages, at what volume, and what we would refuse to place. Including when the answer is that you should not buy this yet.
Named publishers and the page each link is aimed at, before anything is pitched. You strike off anything you do not want to appear on.
With the live URL, the attribute and the target page on every line. Anything that did not land is not on the invoice.
The sample monthly report shows exactly what arrives at step four. It is ungated — no form, no email address.
None of them is mandatory. Every one of them removes a round of email.
The exact URLs the links should land on. Commercial pages cost more to place than blog posts, so this is the single biggest input to the price.
Publishers you do not want to appear on, and competitors we should not be working with at the same time.
A season, launch or funding milestone the work has to land before. Some placement types have lead times of months, not weeks.
Previous agencies, anything you suspect was low quality, and any manual action or migration in the past two years.
Whether you can approve this yourself, and who needs to see the scope before it starts. It changes how we write the proposal.
Then the free audit is the better starting point. It produces the target list this form is asking you for.
All four are on the service pages too. They are here so nobody discovers them on a second call.
Below it we cannot buy enough placements to move a competitive page, and taking the money would be taking it for nothing. Bands are published on each service page.
Nothing before. There is no separate guarantee document, because the payment term is the protection and it is written on the pages rather than kept in a PDF.
When the arithmetic does not repay the spend inside a year, when your primary queries are owned end to end by a marketplace, or when the internal changes we depend on cannot ship.
Money spent in month one does not move revenue before then. If you need this quarter's numbers changed, a link campaign is the wrong purchase and we will say so.
Scope, quotes, target lists, and anything about a campaign that has not started yet.
Invoices, reporting questions, target changes, replatform notice and URL registers.
Reseller volume and client-blind reporting. White label →
Contributor guidelines, disclosure policy, and removing yourself from our prospect lists.
Monday–Friday, 8:00 am to 6:00 pm
Outreach Empress, Rajeshwar Nagar, Phase 1, Near IT Park, Dehradun, 248001
Bank transfer or card. Invoice term: net 30 days.
Nothing is charged until placements are live, and you see the named target list before anything is pitched. If we think you should not buy yet, the reply will say that instead.