Please complete this form to request that a copy or copies of a Firmex Virtual Data Room be shipped by Firmex Support to a recipient(s) of your choosing on USB.
Before processing your order, Firmex Support will provide you with a quote in the form of a digital purchase order (DPO) based on the scope of your request. The invoice is typically sent to the requester unless we do not have any company billing details, in which case it will be sent to our invoice contact for the account. Please contact Support for any questions regarding billing. Please note that material hidden from Firmex Support will not be included in the archive.
The estimated processing time, from receipt of the completed DPO by Firmex Support to shipment, is 2-3 business days for standard orders but may vary depending on the scope and complexity of the request. Expedited orders are prioritized for faster processing.
Completing this archive order form will not freeze your VDR. If you require your project to be frozen, please email support@firmex.com separately.
While we will do our best to deliver your order as soon as possible, please note that during the holiday period, there may be shipping delays with our third-party couriers. Also, please note that we are unable to schedule collections on statutory holidays.