Acro Business Solutions continuously gathers analyze and manages in-house data from variety of sources. We gather our data from many trade shows, Magazines, Directories and Public records, etc. Once we collect the data we send it to our data verification team,, to work on these records. They append the mailing information. And our Tele-verification team verifies the data over the phone call. We send an opt-out email with opt-out links to all the emails that we append, asking if they are willing to subscribe for third party emails. When they give the permission we add it to our master database as opt-in emails.

We offer only latest and updated data to our clients. We update our entire data once in every 3 months and also re-verify the emails and other information’s before delivering it to the clients. So they get the updated verified data’s.

In Excel or CSV file.

Yes, before we starting the project we will make a contract with the client regarding the replacement, Guarantee level and other information etc. so if any data goes wrong in the guarantee what we mention in the contract. We will do 1+1 replacement from the contractual period of 15 to 20 days with no additional cost.

We follow strict policy on our client’s records. We sign NDA before we start working on the project. Once the project is completed we keep the file for 15 business days for any further query from the client. After 15 days we destroy the clients file from our records.