Project Steps

Your sales executive will guide you through the following steps to ensure a flawless project:

1. Accounts are established in the O’Neil Software system.
2. Product is received upon the generation of a work order. Client records are inventoried and bar coded at the warehouse.
3. Records are retrieved upon client request that is verified against the client authorization contract agreement.
4. Orders are processed through the O’Neil system and include all client stipulations.
5. Accounts are closed upon client request and a Certificate of Destruction is issued to the client after the boxes have been destroyed.

For more information please visit our document managment business unit site at http://www.RecordGuard.com