The decision and the window
A handed-over lead is assigned to a named individual and must be accepted or rejected within an agreed period, commonly one working day. Anything neither accepted nor rejected inside the window counts as a rejection, which sounds harsh and is the only way to prevent silence being the default outcome.
The reason list
Rejections use a short fixed list: wrong industry or segment, wrong role, no stated need, existing customer, duplicate, unreachable, competitor. Free text is allowed alongside but never instead, because the value is entirely in being able to count.
What happens to a rejected lead
It returns to a nurture sequence with the reason attached rather than being deleted. A lead rejected for having no stated need this quarter is frequently a customer two quarters later, and deleting it means paying to acquire the same person again.
A worked example (illustrative figures)
Marketing hands over 200 qualified leads in a month and sales accepts 130, an acceptance rate of 65%. The 70 rejections break down as 28 wrong role, 18 duplicates or existing customers, 15 with no stated need, and 9 unreachable. Two conclusions follow immediately, and neither requires a meeting. The 18 duplicates and existing customers are a data problem that a check before handover eliminates at no cost. The 28 wrong-role rejections are the largest group and almost certainly trace to one campaign or one form that does not ask about role, which is a fortnight of work to correct. Fixing both would take acceptance to roughly 88% with no change in lead volume, and no argument about whether marketing is doing its job.