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Deals & outreach / Remote land operations support

Lead Research & Direct Mail

Build county lead lists, verify owner records, prepare mail-merge files, and coordinate client-approved direct-mail campaigns.

An envelope, pen, and printed page on a desk prepared for an outreach mailing
Best for
Land investors and brokers running county-level outreach.
Typical cadence
Weekly or monthly campaign cycles.
Final reviewer
Acquisition or marketing lead.

The handoff

A scoped queue, not an open-ended inbox.

Lead research and direct-mail support turns a target county and seller profile into a documented outreach file. We pull approved public records, capture parcel and owner data, scrub the list against your rules, prepare mail-merge files, and coordinate production with your printer. Your team approves the criteria, message, and final send.

  1. Intake

    Receive the approved source set, scope, required fields, and stop rule.

  2. Prepare

    Complete the defined tasks and attach a source reference to each working value.

  3. Review

    Route the draft and every exception to the named reviewer.

  4. Handoff

    Deliver the accepted package with status, evidence, and open questions.

Where support helps

Move repeatable work into a controlled queue

These are the recurring points where a defined remote role creates room for your land professionals to focus on review and judgment.

County lists arrive in different formats and need manual cleanup

Owner names, mailing addresses, and parcel data drift between systems

Mail pieces are held up by formatting errors or printer handoffs

Tasks that can be scoped

Your team approves the list before work begins. Anything outside it returns to the reviewer rather than expanding informally.

  • Pull approved county list data and capture parcel and owner fields
  • Scrub duplicates, returned mail, and records outside the approved criteria
  • Prepare mail-merge files and coordinate with the printing house
  • Log campaign batches, responses, and follow-up requests

Inputs required to begin

A useful start depends on clear source material and access rules, not a polished job description.

  • Target counties and seller criteria
  • Approved public-record sources
  • Mail-piece template and solicitation rules
  • CRM export format and response workflow

Defined deliverables

  • Source-linked lead list
  • Scrubbed mail-merge file
  • Campaign production log
  • Response and exception queue

Client review points

  • Approve list criteria and the mail piece
  • Confirm solicitation and do-not-contact compliance
  • Authorize the final send and any offer terms

Outside the remote scope

  • Legal advice on solicitation or do-not-contact rules
  • Making offers or negotiating terms
  • Guaranteeing response rates or deal volume
A professional wearing a headset

Illustrative workflow

A practical handoff example

An acquisitions team targets three rural counties and a defined seller profile. The assistant pulls the approved public records, captures parcel and owner fields, removes duplicates and returned addresses, and prepares a mail-merge file against the approved letter. The printer receives only the reviewed file. The campaign log records the county, source date, piece version and response batch so the next mailing can be compared without guesswork.

Illustrative workflow, not a client case study.

Acceptance

How to review the work

Before the first send, check the source date, county coverage, owner-name handling and suppression rules. Compare a sample of rows with the county record and confirm that the mail piece matches the approved version. The assistant can prepare and coordinate the campaign; your team approves the criteria, message, final send and any offer described in the letter.

Questions

Questions about this service

Where do the lead lists come from?

Only from public-record sources or client-provided files your team approves. We record the source, access date and coverage limits so the list can be reviewed later.

Can you write the offer or decide who receives the mailer?

No. Your team approves the seller criteria, offer language and final recipient list. Support prepares the file and coordinates production within those instructions.

Review one real workflow with us

Bring a redacted sample, the required output, and the role responsible for final review. We will use them to define a practical support scope.

  • Begin with redacted source material
  • Define exceptions and acceptance first
  • Keep approvals with your accountable team
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