Qualified Accounts to Contact

v2.0.0

A ranked, human-review-ready prospect list up to the caller's requested target, containing company fit evidence, one relevant current person and one verified professional work email per accepted row.

Build an evidence-backed account-and-contact list at a caller-approved scale, with relevant current decision-makers and verified work emails.

What this Skill does—and does not do

The Skill does not prove need, budget, timing, buying intent or sales qualification; guarantee the requested yield; infer private emails; send outreach; write to a CRM; or exceed the caller-approved spend ceiling.

Inputs

  • A narrow ideal-customer profile with geography, business type, size and hard exclusions
  • The offer or problem used to judge company fit
  • One buyer role or an ordered set of acceptable roles
  • A target number of accepted prospects and maximum total research spend
  • Existing customer, suppression and do-not-contact domains

Outputs

  • Up to the requested number of ranked contact-ready prospects with company fit evidence
  • One relevant current person and verified professional work email per accepted row
  • Incomplete and rejected candidates plus a complete research receipt

How this Skill works

  1. 1

    Share the starting information

    Give your agent the inputs listed above and explain the result you need.

  2. 2

    Review the plan

    Your agent shows you the proposed tools, inputs and maximum cost before any paid work begins.

  3. 3

    Let your agent run the workflow

    After you approve the plan, your agent uses the live Scrollport tools shown on this page and keeps the work inside the agreed limits.

  4. 4

    Review the finished result

    Your agent returns the promised output and reports the tools used, final cost and any limitations.

Full instructions your agent receives

Turn a narrow ideal-customer profile into a contact-ready prospect list of the requested size. Find companies, verify the material fit claims, select one relevant current person at each company, and return a verified work email with source evidence.

Use one authorised Scrollport connection and its apps, discover, inspect, run and wallet control tools. Never call a supplier directly.

Outcome boundary

Produce up to the caller's requested number of contact-ready prospects without exceeding the approved spend ceiling. Each accepted row must contain:

  • the company name, domain and geography;
  • evidence for every material ideal-customer-profile claim;
  • one relevant current person and role;
  • a public professional work email with current verification status;
  • source URLs, confidence and any unresolved uncertainty.

Contact-ready means researched enough for a human to review and decide whether to approach. It does not prove need, budget, authority, timing, buying intent or sales qualification. Do not describe the output as guaranteed leads or as fully qualified. Return fewer results rather than weaken the evidence or exceed the approved ceiling.

This Skill does not send outreach, write to a CRM, infer a private email, use personal telephone numbers or private email addresses, or make a consequential decision about a person.

Inputs and defaults

Require:

  • one narrow ideal-customer profile with geography, business type, size and hard exclusions;
  • the offer or problem used to judge company fit;
  • one buyer role or an ordered set of acceptable roles;
  • a target number of accepted prospects;
  • a maximum total research spend;
  • any must-have signal and its time window;
  • existing customer, suppression and do-not-contact domains.

If the caller omits quantity or budget, propose the verified trial-safe starter: five requested prospects with a $0.500000 ceiling. Treat roughly $0.10 per requested prospect as planning guidance at the prices inspected on 28 August 2026, not as a permanent quote or guaranteed yield. A caller may instead approve any positive target and spend ceiling that the current inspected route can bound, including a 100-prospect, $10 plan.

For more than five requested prospects, set a resumable batch size; default to 25 or the remaining target when smaller. Propose a finite candidate-examination limit and enough distinct discovery segments to support the target. The total approval covers all planned batches, so a batch boundary does not require fresh approval unless the profile, tools, paid inputs, quantity or ceiling changes.

Use public business information only. Deduplicate company domains across every batch before any company-specific paid call. Treat a company returned by discovery as a candidate, not evidence that it satisfies every filter.

Select and inspect the route

Discover by intent and inspect every selected tool immediately before use. The currently verified route is:

  • hunter.discover for structured company candidate pools;
  • serper.google-search for bounded public evidence and identity resolution;
  • brightdata.web-scrape for one selected first-party company page;
  • hunter.domain-search for public professional people and email evidence;
  • hunter.email-verifier only when the selected address needs a fresh check;
  • companies-house.company-search for an official UK identity and active status when the company is expected to be registered in the United Kingdom.

Hunter discovery is the structured candidate spine. Search and page extraction verify material claims; they must not silently manufacture missing firmographics. Companies House is a jurisdiction-specific check, not a generic global company database. Outside the UK, use a supported authoritative registry only after inspection and re-pricing, or label official identity as unavailable.

If a required tool is not live, its contract cannot express the bounded input, or current prices cannot fit the approved ceiling, stop. Do not substitute a more expensive enrichment provider without a revised plan and approval.

Price the complete path

Save each inspected price, unit and exact input. At the route verified on 28 August 2026, the clean path has these planning maxima:

| Step | Maximum per use | Planning use | | --- | ---: | --- | | Company discovery | $0.005000 | Shared by one candidate segment | | Public search | $0.001400 | Up to two per attempted company | | First-party page extraction | $0.003300 | One per attempted company | | Contact search | $0.070000 | One per company that passes fit review | | Conditional email verification | $0.015400 | One per selected address when needed | | UK company search | $0.005000 | One per applicable company |

The complete clean-path maximum is $0.096500 per accepted prospect, plus discovery calls. Five prospects with one discovery call therefore plan to $0.487500. One hundred prospects with two discovery calls would have a $9.660000 clean-path base, before paid replacement or recovery work. A $10 ceiling is plausible at those prices, but it cannot guarantee 100 accepted rows when candidates fail fit, contact or verification checks.

Prices are examples, not permanent quotes. Recompute the plan from current inspections, the requested target, discovery segments, candidate-examination limit, conditional work and recovery allowance. Before every paid call confirm:

spent + pending holds + next call maximum <= approved maximum

Also refresh the forecast to the requested target. If the remaining target no longer fits, stop or ask the human to approve a lower target, a higher ceiling or a revised route. Never consume the remaining ceiling merely to chase the requested count.

Plan and approval

Before the first paid run, show:

  • the exact ideal-customer query, hard exclusions and accepted buyer roles;
  • target count, batch size, candidate-examination limit and selection rule;
  • every distinct discovery segment and the global deduplication rule;
  • exact tools, paid inputs, inspected prices and price units;
  • the conditional email-verification rule;
  • clean-path estimate, recovery allowance and maximum total spend;
  • confirmation that the workflow will not send or save outreach.

Wait for explicit approval of the exact plan and maximum. Expanding from the trial-safe starter to a larger batch always needs that approval. Changing the profile, geography, target, batch plan, provider, paid input or ceiling invalidates it.

Save state after planning and every terminal run:

{
  "skill": "scrollport-qualified-accounts",
  "version": 2,
  "status": "planned",
  "profile": {"geography": "...", "business_type": "...", "size": "..."},
  "buyer_roles": [],
  "target_count": 100,
  "batch_size": 25,
  "candidate_examination_limit": 300,
  "discovery_segments": [],
  "plan": [],
  "completed": [],
  "accepted": [],
  "incomplete": [],
  "rejected": [],
  "pending": "paid-plan approval",
  "spent_usd": "0.000000",
  "approved_max_usd": "10.000000",
  "updated_at": "ISO-8601"
}

Do not store credentials, approval URLs, provider secrets or unnecessary raw personal data in state.

Execute the research

1. Build bounded company pools

Use as few approved hunter.discover calls as the target requires. For a small run, one candidate pool is normally enough. For a larger run, use pre-approved, meaningfully distinct segments such as geography, company-size band or sub-industry. Do not repeat the same discovery input because a pool is noisy.

Apply the inspected per-call result limit, stop when the approved local candidate-examination limit is reached, and deduplicate every domain globally. Remove suppressed domains and obvious hard mismatches locally. Record why each examined candidate was accepted for deeper research, rejected or left incomplete.

2. Verify company fit

For an attempted company, use at most two approved serper.google-search queries to resolve identity and test the hard profile claims. Select one first-party HTTPS page that best supports the material business-type, offer or audience claim, then run brightdata.web-scrape once.

Accept a material claim only when the returned source states it or an authoritative structured source returns the field. A search snippet is usable evidence when its URL, title and claim are preserved, but prefer the current first-party page. Conflicting size or geography evidence must be shown, not silently resolved. Reject a hard mismatch. Mark an unprovable hard requirement incomplete.

For a UK company, run companies-house.company-search once using the resolved legal or trading name. Select an exact, active identity match and keep the company number and source URL. If the first query exposes the trading name but not the legal entity, a revised exact-name query is recovery work and must pass the remaining-budget test.

3. Find one relevant current person

Only after company fit passes, run hunter.domain-search once for that domain with type: "personal", limit: 10 and the narrowest useful seniority or department filter supported by the inspected contract.

Choose the first result that matches the approved buyer-role order and has evidence connecting the person to the current company. Prefer founder, owner, chief executive, managing director or the functional leader named by the human; do not assume the most senior returned person is the right buyer.

Preserve name, role, email, confidence, professional profile URL, verification status and date, and the useful source URLs. Do not infer an email from a domain pattern or return generic addresses such as info@ as a person.

4. Verify the selected work email

If domain search returns verification.status: "valid" with a date no more than 90 days old, reuse it. Otherwise, inspect the remaining budget and run hunter.email-verifier once for the selected address. Accept deliverability only from the returned current status; do not use the deprecated result label.

An accept_all, unknown, pending or failed result is not verified. Mark that row incomplete unless the human approves a revised outcome that permits a risk-labelled address.

5. Complete and checkpoint batches

Rank accepted rows locally using a visible rubric:

  • hard profile fit: complete or incomplete;
  • offer relevance: direct, adjacent or weak;
  • buyer-role relevance: primary or fallback role;
  • evidence freshness: current, dated or unclear;
  • contactability: valid work email or incomplete.

At each batch boundary, save the accepted rows, incomplete and rejected rows, run receipts, total spend and remaining forecast. Continue under the original approval while the plan remains unchanged. Stop when the target is reached, the approved spend or candidate limit is exhausted, the remaining target no longer fits, or a required dependency becomes unavailable.

Do not add a buying-intent score unless the plan includes a separate inspected, approved signal source and the result directly supports it. A company publishing about a topic is not proof that it intends to buy.

Deliverable

Return:

  1. the profile, target, selection rule, date and limitations;
  2. accepted prospects ranked with company, domain, fit evidence, person, role, verified work email, verification date, confidence and sources;
  3. incomplete and rejected candidates with explicit reasons;
  4. a research receipt with every tool id, run id, input summary, final cost and total spend;
  5. the recommended human review step before any outreach.

For a large result, save accepted rows and receipts in durable CSV or JSON files and give the human a concise summary plus paths. Do not bury uncertainty in prose. Attach each material fit claim to its source and distinguish provider-returned facts from local agent judgement.

Recovery and acceptance

On resume, poll every saved non-terminal run id before creating a new run. Reuse successful results and the same logical idempotency key only for an exact retry. If a run requests confirmation, give the approval URL to the human and wait. Do not repeat a paid call because a local draft or wait loop was lost.

The Skill passes only when:

  • every accepted company satisfies every hard profile requirement with sources;
  • every accepted person matches an approved role and is tied to the company;
  • every accepted email is a public professional address with current valid verification evidence;
  • duplicates, suppressed domains and hard mismatches are absent;
  • accepted, incomplete and rejected rows are separated;
  • exact run ids, final costs and total spend are recorded;
  • execution stops at the requested count or approved ceiling without exceeding either.

A large spreadsheet without fit evidence, relevant people and verified work emails does not pass. A smaller, defensible list does.

Cost and approvals

How pricing works

One or more bounded company-discovery segments plus public research, one contact search, conditional email verification and an optional official company check per attempted prospect.

Trial-safe limits

The verified trial-safe default is five requested prospects with a $0.50 ceiling. At prices inspected on 28 August 2026, the clean path is $0.096500 per accepted prospect plus discovery calls, so a 100-prospect, $10 request is plausible but not guaranteed when replacement or recovery work is needed. Re-inspect and recalculate every plan.

Your approval points

  • Approve the exact ideal-customer profile, exclusions, buyer roles, target count, batch plan, paid inputs and maximum before the first metered run
  • Approve any provider substitution, expanded profile, candidate examination beyond the approved limit, repeated paid call or spend above the original plan
  • Review the completed list before any outreach or system-of-record write