Scope
Define the counties or markets your firm serves and whether you want Chapter 7, Chapter 13, or a blended focus. A clear scope helps your team receive inquiries it is actually ready to evaluate.
Attorney lead purchasing
Purchase phone-screened bankruptcy inquiries with a defined lead type, a single-firm assignment, and a handoff your intake team can realistically support.
A considered purchase
Purchasing bankruptcy leads is a decision about more than volume. The useful question is whether a prospective client will reach a law firm that has a clear reason to speak, a known first response, and a responsible next step. When those pieces are missing, even a promising inquiry can become an unanswered call, a vague follow-up, or an intake burden that the team never agreed to carry.
Bankruptcy Leads Network helps attorneys start with the particulars: the markets your firm serves, the bankruptcy matters your team wants to discuss, the people who can respond, and the delivery path that fits the way you work. A prospective client is reached by phone and screened around the initial information your firm has agreed is useful. When an inquiry fits the agreed lead type and an arrangement is available, it is assigned to one participating law firm.
The result is a more deliberate opening for your own intake process. It is not a case decision. Your attorneys and staff retain responsibility for conflicts review, legal advice, eligibility, consultation timing, case assessment, and acceptance. A purchased lead should give the firm a better place to begin that work, not pretend to replace it.
What to define first
Define the counties or markets your firm serves and whether you want Chapter 7, Chapter 13, or a blended focus. A clear scope helps your team receive inquiries it is actually ready to evaluate.
Name who owns the first contact, what hours they can cover, and how a missed live call is handled. A lead plan should reflect real availability, not an idealized schedule.
Choose a delivery path that leaves your staff with useful context. Dashboard delivery, email, approved scheduling, live transfer, and compatible lead-detail delivery each serve different intake workflows.
What you are actually buying
A purchase is more useful when the handoff is defined. Phone screening can establish contact details, stated interest in bankruptcy guidance, timing, and the initial context your team needs to begin its own review. That gives staff a record to work from instead of a bare name with no shared expectation about why the person reached out.
Just as important, the prospective client should understand that the next conversation is with a law firm. A clear handoff respects the fact that bankruptcy questions often arrive at a stressful moment. Your team can then use its own intake standards to guide the conversation, confirm conflicts, discuss whether a consultation is appropriate, and decide what happens next.
That boundary keeps the purchase decision honest. A lead source can create a more purposeful first conversation. It cannot determine the facts, advise the prospect, or decide whether a case belongs in your practice. The value is in helping your attorneys and staff begin their professional review with a better starting record.
A practical purchase plan
Before purchasing leads, set the plan around capacity rather than a number that sounds attractive in isolation. A firm may have a narrow market focus, a preference for a certain chapter, limited coverage hours, or a consultation process that takes careful coordination. Those are not obstacles to a good arrangement. They are the information needed to shape one responsibly.
A measured start lets your team see whether the lead type, timing, and delivery method fit its real workflow. If your staff prefers an email or dashboard record, that preference can guide the handoff. If a live conversation is useful during designated hours, the available team contact can be identified in advance. If approved scheduling makes more sense, the next step can be shaped around that process instead.
Lead-detail delivery from our CRM into yours may also be discussed when API compatibility permits. The method is confirmed around the systems and workflow your firm already uses. The aim is a workable record for your team, not another tool that staff must work around.
After the first set of conversations, attorneys can review the evidence that matters to their practice: whether the first response was timely, whether the preliminary information was useful, whether the matter focus matched the agreed scope, and whether consultations progressed as expected. That gives the firm a sound basis for maintaining, adjusting, or expanding the arrangement.
Purchase brief
Choose the useful next detail
See how one-firm assignment can create a clearer first opportunity for your intake team.
Review exclusive lead options →Explore a focused arrangement for law firms ready to discuss liquidation matters.
Review Chapter 7 lead options →When a screened prospect is ready to speak and your team is available, a live transfer may be part of the plan.
Explore live transfer options →Frequently asked questions
Before purchasing bankruptcy leads, a law firm should confirm its markets, chapter focus, response coverage, preferred delivery method, and the initial information its intake team needs. Those decisions make it easier to judge whether an arrangement fits the practice before any lead is delivered.
Each qualified lead is assigned to one participating law firm. Availability depends on the market, the agreed lead type, and the firm’s intake capacity.
A firm can discuss a Chapter 7 focus, a Chapter 13 focus, or a blended arrangement. The workable mix depends on the matters your attorneys want to review, current availability, and the markets your firm serves.
A phone screen can establish a prospect’s contact information, stated interest in bankruptcy guidance, timing, and the preliminary context agreed for delivery. It does not provide legal advice, resolve conflicts, determine eligibility, or decide whether your firm should accept a matter.
A measured start is usually the clearest approach. Begin with the matters and markets your team can responsibly cover, define who responds first, then review the handoff and intake results before considering a change in volume.
Start with a conversation