Process

Free consultation to establish client’s requirements
Asset inventory determined for initial evaluation including onsite audit where required
Financial proposal agreed
Logistics including equipment collection arranged
Client advised of ETA, names of person in attendance and vehicle registration details, at least 24 hours prior to collection
IT equipment removed from the site – Client signs off the asset inventory
Equipment transported and tracked securely – Duty of Care document issued
Assets sorted and processed at the recycling facility
Client asset tags removed, equipment tested and a full audit with serial numbers created
Data deletion completed and certificate issued
Required refurbishments completed
Assets marketed for maximum financial return

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