From initial collection to your asset disposal report we keep the process as simple yet secure as possible
The Disposal Process
1. Initial Contact
We will ask for your location , how many items need to be collected and the general age of the items. At this point we will send you the service agreement via email.
2. Collection Report
We will forward on a spreadsheet which will contain general questions about the items for collection . Depending on if you would like to claim a rebate this must be completed. If not this step can be skipped. Once forwarded to us we can advise if a cash rebate is possible.
We will arrange a suitable time for us to come and collect the items from your business. This can be out of normal working hours if required.
4. Arrival At Our Facility
Each Item which arrives at our facility will be asset tagged , serial number logged , and report generated.
5. Report Composed
We will provide a report with the following information for each item. Manufactuer , Serial Number , Model , Asset number.
6. Secure Data removal & Recycling
Once we have recieved confirmation , the devices will go through our secure data wipe process, for each collected device we will log the method in which the data was removed .
Example Asset ReportPlease click the below link to view an example of the report which you will recieve