Pricing & Billing

We only earn when
savings are proven.

Not when we send a report. Not when we make a change. Only when geo-holdout testing confirms the savings are real, your revenue is healthy, and both sides have signed off on what counts.

Fee Structure

Simple tiers. Fully aligned.

The Audit
$0
The full audit — connection, scan, and Leak Map report — is completely free. Yours to keep regardless of whether you engage for recovery.
No obligation. If you want to action the findings yourself or hand them to your agency, we close the engagement here and charge nothing.
Recovery Fee — By Spend Tier
15–20%
Of verified monthly savings only. Tiered by your monthly ad spend. Billed monthly against a signed-off recovery report. $0 savings = $0 invoice.
$20K–$100K/mo: 20%  ·  $100K–$300K/mo: 17.5%  ·  $300K+/mo: 15%
Engagement Terms
No lock-in
Month-to-month. No annual contract, no setup fee, no minimum term. Cancel with 30 days notice. Each month's invoice stands on its own verified savings.
Important: Billing only starts after fixes are implemented and the first monthly holdout measurement is complete — not on report delivery.
check_circleNo retainer
check_circleNo setup fee
check_circleBilling follows implementation
check_circleExternal factors protected
check_circleCancel anytime
Start Free Audit
A Critical Distinction

The report is not the
billing trigger.

Sending you a list of waste doesn't mean we've saved you anything yet. The clock starts when fixes are live and verified — not before.

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What the Leak Map Is

The Leak Map is a diagnostic report. It identifies where waste exists, quantifies it in monthly dollars, and tells you exactly what to fix. It is yours to keep. You can action it yourself, hand it to your current agency, or do nothing with it. At this point, you owe AdLeakIQ nothing.

The Leak Map is a deliverable, not an invoice trigger. It creates zero billing obligation.
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What Triggers an Invoice

An invoice is only issued when: (1) you have approved specific fixes, (2) those fixes have been implemented, (3) a full 30-day geo-holdout measurement period has completed, and (4) the verified savings pass the Revenue Health Check confirming external factors haven't distorted the result.

All four gates must clear. If any gate fails, billing pauses until it's resolved — or until the period is excluded from billing by mutual agreement.
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How Savings Are Measured

We use geo-holdout incrementality testing — splitting comparable markets into test and control groups. The control markets receive no changes for the measurement period. Savings are calculated as the performance delta between test and control, not against a time-based baseline that could be contaminated by seasonal shifts or market changes.

Geo-holdout is the industry gold standard for proving causation. It's what Meta and Google use internally to prove their own platform ROI.
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Mutual Sign-Off on Numbers

Before any invoice is issued, both parties review the Monthly Recovery Report together. The report shows the holdout test data, the Revenue Health Check result, every calculation, and the final savings figure. You sign off on the numbers before we invoice. There are no surprise charges.

You never pay for a number you haven't reviewed and agreed to. The invoice is a formality after the math is settled.
The Verified Savings Formula

Exactly how your
invoice is calculated.

This formula is agreed to and signed before any recovery work begins. No surprises. No discretion. Both sides use the same numbers from the same sources.

Verified Monthly Savings
Geo-Holdout Delta×Revenue Health Multiplier×Seasonal Index=Verified Savings
The invoice is: Verified Savings × Fee Rate. All three factors must be calculated and agreed before billing proceeds. If Verified Savings equals zero, the invoice equals zero.
Factor 1
Geo-Holdout Delta
The spend efficiency difference between test markets (fixes applied) and control markets (no changes), expressed in monthly dollar terms. Isolates AdLeakIQ's impact from all external variables by design.
Source: Ad platform geo reports + Shopify revenue by state
Factor 2
Revenue Health Multiplier
A multiplier applied when overall revenue deviates significantly from baseline. Protects both parties: if your business had a rough month for unrelated reasons, we don't extract full fees. If you grew, you get full credit.
See the multiplier table below for all scenarios
Factor 3
Seasonal Index
A YoY adjustment using the same calendar period from the prior year. Ensures a Q4 billing month isn't inflated by holiday spend vs. a Q1 baseline, or vice versa. Applied from data in your account history.
Source: 12-month Shopify revenue and ad spend history
Revenue Health Multiplier — All Scenarios
Revenue Scenario
Multiplier
Billing Action
Who Decides
Revenue within ±5% of seasonal baselineNormal operating variance — no external cause required
1.0×
Full savings count. Invoice issued normally.
Automatic — no sign-off needed
Revenue down 5–15%, agreed external causeClient declares a market event (tariffs, supply disruption, price increase)
0.75×
Partial savings counted. Reduced invoice issued.
Mutual sign-off required within 5 days
Revenue down 15–30%, agreed external causeSignificant market disruption, major stock-out, or COGS event
0.50×
Billing reduced by half for affected month.
Mutual sign-off required within 5 days
Revenue down >30%, any causeOr revenue drop of any size with disputed cause
0.0×
Billing paused. Period excluded from invoicing. Re-baseline initiated.
Automatic pause — no discretion
Revenue up vs. baselineBusiness growing — our fixes may be contributing beyond ad efficiency
1.0×
Full savings counted. No upside fee on revenue growth outside ad waste recovery.
Automatic — standard billing
Worked Example — $180K/mo Spend, Normal Month
Acme DTC — November 2025 Billing Calculation$180K/mo spend tier · 17.5% fee rate
Geo-Holdout Delta
$34,500
Revenue vs. Baseline
+2.1%
Seasonal Index
1.04
Health Multiplier
1.0×
Geo-holdout delta (spend efficiency gained in test vs. control markets)$34,500
Revenue Health Multiplier (revenue +2.1% — within 5% band)× 1.0
Seasonal Index (Nov 2024 was 4% stronger than Oct — applied)× 1.04 adjustment applied to baseline, not to savings
Verified Monthly Savings — signed off by both parties$34,500
Invoice: $34,500 × 17.5% fee rate$6,038
Your net gain after AdLeakIQ fee$28,462 / mo
Things Outside Our Control

When the market moves,
the model adapts.

Ad waste recovery can't be measured in isolation from your business. Here's exactly how we handle every external variable that could distort the numbers.

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Import / Export Tariffs & COGS Increases

A sudden tariff increase raises your landed cost, which may reduce margins, suppress conversion rates, or prompt a price increase — all of which affect revenue independent of ad spend efficiency. Our fixes may still be working perfectly while your revenue dips from cost pressure.

Protocol: Client declares a COGS or tariff event within 10 days of it occurring. Both parties agree on the revenue impact window. Billing is reduced by the agreed multiplier for affected months, then returns to normal once the impact is quantified and isolated.
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Seasonal Swings & Calendar Effects

A January billing month following a Q4 peak can make revenue look artificially depressed even when efficiency is improving. Conversely, a Black Friday month can inflate apparent savings that are really just seasonal volume. The Seasonal Index corrects for this using your own YoY history.

Protocol: Seasonal Index is calculated from your own account data before the engagement starts and locked in. Neither party can adjust it mid-engagement without the other's written agreement.
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Inventory Stockouts or Supply Disruptions

If a key SKU goes out of stock mid-month, conversion rates drop regardless of how efficiently we're spending. This isn't an ad waste problem — it's a supply problem. Billing against this period would misrepresent both AdLeakIQ's impact and your actual savings.

Protocol: Client notifies AdLeakIQ of any stockout affecting more than 15% of revenue SKUs. Billing for the affected period is paused. Once stock is restored and a clean 30-day measurement completes, billing resumes.
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Platform Algorithm Changes

Meta and Google update their delivery algorithms regularly. A broad match expansion rollout or auction mechanics change can affect CPMs account-wide independent of our targeting fixes. Our geo-holdout methodology largely neutralizes this — both test and control markets are affected equally.

Protocol: If a platform rolls out a change that affects both test and control markets equally, geo-holdout remains valid and billing proceeds normally. If a change selectively impacts test markets, both parties review before billing.
External Event Declaration — How It Works
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Declare a Market Event
Event Type
Estimated Revenue Impact
Date of Event
Nov 14, 2025
Both parties receive a copy. AdLeakIQ confirms within 48 hours. The agreed multiplier is applied to that month's billing calculation automatically. Declarations must be filed within 10 days of the event date.
How Billing Actually Works

Every gate that must clear
before an invoice is sent.

01
Fixes Approved & Implemented

You review each recommended fix and approve it individually. Nothing goes live without your written sign-off. The billing clock does not start until at least one approved fix has been deployed.

lockGate: Written approval on file before any change is made
02
30-Day Geo-Holdout Measurement Period

After each fix is live, we run a 30-day measurement window with geo-holdout test and control markets running in parallel. No invoice is possible until this window closes. This is non-negotiable — it's how we prove causation.

lockGate: Full 30-day measurement period must complete
03
Revenue Health Check

We pull Shopify revenue for the measurement period and compare it to the seasonally-adjusted baseline. If revenue is within 5% of baseline, full savings count. If a declared external event has affected revenue, the multiplier is applied. If revenue is down more than 30%, billing pauses automatically.

lockGate: Revenue health multiplier calculated and agreed
04
Monthly Recovery Report Sent for Sign-Off

You receive the full Recovery Report showing all holdout data, the revenue health result, the Seasonal Index applied, and the final Verified Savings calculation. You review it. If you agree with the numbers, you sign off. Only then does the invoice generate.

lockGate: Client sign-off on verified savings figure required
05
Invoice Issued

Invoice is: Verified Savings × Fee Rate. Payment terms are Net 15 from sign-off. That's it. If at any prior gate the numbers don't clear, there is no invoice for that month — and we work together to understand why before the next measurement period begins.

check_circleOutcome: Both sides agree to the number before money changes hands
The Monthly Recovery Report

What you review before
every invoice.

This is what lands in your inbox on the 1st of each month. The invoice only follows after you've reviewed and signed off on these numbers.

Monthly Recovery Report/ Acme DTC · November 2025
Pending Your Sign-Off
Verified Savings
$34,500
geo-holdout confirmed
Revenue vs. Baseline
+2.1%
within 5% band — 1.0× multiplier
Seasonal Index Applied
Nov / Nov
YoY same-period comparison
External Events
None
no declarations this period
Verification Checks — All Must Pass Before Invoice Generates
Geo-Holdout Test
Passed
Test markets: CA, TX, NY, FL · Control: CO, AZ, GA, OH · Delta: $34,500
Revenue Health Check
Passed
Revenue +2.1% vs. seasonal baseline · Multiplier: 1.0× · No reduction applied
External Event Declarations
None Filed
No market events declared this period · Billing proceeds at full verified savings
infoAll verification checks passed. Invoice of $6,038 (17.5% of $34,500) is ready to issue upon your sign-off below. Reply APPROVED to this report email or sign via the portal link.

AdLeakIQ Invoice — November 2025

17.5% of $34,500 verified monthly savings · Net 15 from sign-off · $180K/mo spend tier

$34,500
Verified savings
×
17.5%
Fee rate
=
Invoice amount
$6,038
End-to-End Timeline

From first contact to
ongoing recovery.

Every touchpoint, every gate, every deliverable — mapped from day one through your first invoice.

Step 1·Day 0

Audit Request & NDA

You submit the free audit request. We respond within one business day with a mutual NDA and intake form. No call required at this stage.

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Deliverable: NDA via DocuSign · Account intake form · Read-only API connection guide
Step 2·Day 1

Account Connection & Baseline Lock

Read-only API connections are established across all platforms. Critically, the pre-audit baseline is locked here — 90-day spend, Shopify revenue, and the Seasonal Index from your 12-month history. This becomes the immovable reference point.

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Baseline locked: 90-day spend avg · Shopify revenue · ROAS · CAC · Seasonal Index for billing months ahead
Step 3·Day 2–3

Leak Map Delivered — Free, No Obligation

Your Leak Map is delivered within 48 hours. It is yours to keep. If you choose not to proceed with recovery, the engagement closes here and nothing is owed.

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Deliverable: Full Leak Map PDF · Per-finding fix recommendations · Dollar-ranked findings · No billing obligation
Step 4·Day 3–5

Review Call, Fix Approval & Engagement Letter

45-minute call to walk through findings. You approve each fix individually. If proceeding, you sign a Recovery Engagement Letter that contains the agreed Seasonal Index, fee rate, Revenue Health Multiplier thresholds, and External Event Declaration protocol. These terms are locked and cannot be changed mid-engagement without mutual written consent.

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Signed before any fix is implemented: Recovery Engagement Letter · Agreed fee rate · Seasonal Index locked · Multiplier thresholds confirmed
Step 5·Week 2–4

Fix Implementation with Geo-Holdout Setup

Approved fixes are deployed with geo-holdout groups configured from day one. Test markets receive the changes; control markets of comparable size and composition do not. The 30-day measurement clock starts on the first day a fix is live.

checkGeo-holdout groups configured before deployment
checkWeekly implementation update every Monday
checkAny new findings surfaced immediately
checkExternal event declarations filed within 10 days if needed
Step 6·Day 30+

First Invoice — Only After All Gates Clear

After the 30-day holdout window closes, we run the Revenue Health Check, apply the Seasonal Index, and prepare the Recovery Report. You review and sign off. Only then does an invoice issue. No surprises — you've agreed to the number before we send it.

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Monthly forever after: Recovery Report → client sign-off → invoice. If any verification check fails, billing pauses — no exceptions.
Zero Risk to Start

The audit is free.
Start today.

You'll have your Leak Map in 48 hours. If we don't find anything worth recovering, you owe nothing and keep the report.

For brands spending $20K+ per month · Read-only access · NDA on request · No obligation