Standard Operating Procedures
📞 CALL MIKE📋 Before You Leave
+🏢 At the Client Site
−1
Introduce Yourself
"Hi, I'm [Your Name] from EverTrade Electronics. I'm here for the scheduled pickup."
2
Find the Contact Person
Ask for the person who scheduled the pickup or the IT contact.
3
4
Count & List Items
Count every item. Enter quantity and description in the form. Be accurate!
5
Get Signature
Ask the client to sign with their finger on the screen.
"Please sign here to confirm the items being picked up."
6
Apply Security Seal
If using sealed boxes or pallets, apply tamper-evident tape. Write the seal number in the form.
7
Load Vehicle & Thank Client
Load items carefully. Give client a business card.
"Thank you! We'll send a Certificate of Destruction after processing."