Please complete this form to request that Firmex Support ship a USB copy of a Firmex Virtual Data Room to one or more recipients.
Before processing your order, Firmex Support will provide a quote in the form of a digital purchase order (DPO) based on your request. The DPO must be signed before we begin downloading the content. Invoices are typically sent to the requester; however, if no billing details are on file, the invoice will be sent to the account’s designated invoicing contact. Please contact Support if you have any billing questions. Note that any material hidden from Firmex Support will not be included in the archive.
Once the signed DPO is received, the typical processing time is 2–3 business days for standard orders, though this may vary depending on the scope and complexity. Expedited orders are prioritized for faster turnaround.
Submitting this order form will not freeze your VDR. If you need your project frozen, please email support@firmex.com.