One of our experienced Account Managers will review your case and help discern your needs. We will discuss the value of your equipment and determine the best strategy for packing, removal, and transportation. We will formulate a plan that works for you.

We get the process started and implement our plan as outlined, so that we can meet any challenge(s) 'head on'. We will take care of the removal, and transportation, as discussed. 

Upon receipt at our secure facility, we take pictures and make notes on the condition the shipment. One of our certified technicians will remove company asset tags and sort, label, and scan the equipment serial numbers. Equipment is then categorized for processing and evaluation.

We utilize a variety of methods for the destruction of your company information. In many cases, we perform multiple data destruction procedures on a single unit. We record the make, model, and serial numbers that will be added to your detailed SCODD (Serialized Certificate of Data Destruction and Disposal.

Equipment Details such as Configurations, Condition and Included Accessories are updated and repairs are made to increase value and maximize  your return.  Equipment is inventoried and prepared for finalization. 

Your Account Rep will review the details, gather all relative documentation, send your certificates, move approved purchase order to accounting for payment processing. Your payment and certificates are on the way!