Skip to main content
LC LeadCore
Contact Access

International lead trading platform

LeadCore runs country, industry, vertical, and lead type controlled marketplaces.

Tenant platforms, affiliate suppliers, lead buyers, quality teams, billing, settlement, complaints, and collection operate through one scoped lead trading core. Public pages show the model. Personal lead data stays behind account, eligibility, and audit controls.

Explore marketplace Request tenant setup

Global Market Matrix

Country, industry, vertical, currency, and tax scope in one operating view.

Scope controlled
Market Industry scope Verticals Finance boundary Guard state
DE Germany
Solar, Finance, Legal
Residential Solar, Mortgage, Injury Claims
EUR / DE VAT
Allowed with matching tenant scope
US United States
Solar, Legal, Real Estate
Commercial Solar, Property Finance
USD / US sales tax scope
Allowed only inside state and industry scope
CH Switzerland
Finance, Solar
Mortgage, Advisor Demand
CHF / CH VAT
Pending relationship approval for selected trades
FR France
Real Estate, Finance
Buyer Financing, Mortgage
EUR / FR VAT required
Blocked until local tax profile is configured

Tenant operating model

Tenant, supplier, and buyer scopes are product controls.

Marketplace operator

Tenant Scope

Countries, industries, verticals, currencies, tax profiles, and settlement permissions.

  • DE Solar enabled
  • US Solar separated
  • Finance pack optional
  • Cross-border trades require approval
Supplier and creator layer

Affiliate Supply Scope

Campaign assets, submission adapters, source channels, lead type permissions, and payout rules.

  • Supplier token required
  • Campaign assets versioned
  • Consent trace required
  • Lead type aliases mapped
Lead buyer workspace

Buyer Demand Scope

Country, region, industry, lead type, radius, budget, credit, exclusivity, and complaint window.

  • Buyer must be active
  • Region must match
  • Price rule required
  • Credit or limit checked

Settlement flow preview

Commerce is tied to purchase, payout, transfer, complaint, and collection events.

  1. Purchase booked

    Debit
    Buyer account
    Credit
    Tenant revenue
    Control
    Price rule, credit, and lead lock verified.

  2. Supplier credit prepared

    Debit
    Tenant cost
    Credit
    Supplier payout
    Control
    Quality hold and complaint window checked.

  3. Tenant transfer settled

    Debit
    Target tenant
    Credit
    Source tenant
    Control
    Relationship, tax profile, and currency scope matched.

  4. Complaint correction

    Debit
    Tenant revenue adjustment
    Credit
    Buyer refund or credit note
    Control
    Decision, evidence, and audit event linked.