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<br />DPS,- Submittal Form (SF) <br /> <br />This form is filled out for each item inbound to secure storage at DPSI. The SF <br />identifies; your customer account number, date, container or item number, description <br />(optional), number of items shipped, and most importantly, the scheduled retum date. <br />DPSI will automatically retrieve and return your materials based upon this information. <br />If items are to placed into archival storage, fill in the Return Date column with the letter <br />"A" for Archival. DPSI courier signs the form. The SF is a two-part form that provides <br />both parties with a record of the transaction. <br />SF Sample Form <br /> <br /> <br />Total # of Items <br /> <br />Account # <br /> <br />D <br />P <br />S <br />I <br /> <br />Date <br /> <br />Account Name <br /> <br />Customer Signature <br /> <br />Customers Printed Name <br /> <br />,..~~"1It~ilt' <br />x{~;;~~~;R~~;S <br /> <br /> <br /> <br />Costs <br /> <br />There are two significant types of costs associated with our services: <br /> <br />Storage <br />Charges are based on the quantity and type of storage, containers in storage, <br />and or the number of tapes or cartridges in an open slot storage configuration. <br />Containers are charged a monthly storage fee depending on size and capacity. <br />Open rack storage is charged monthly by the slot. <br />Transportation <br />Charges are based on frequency of service, scheduled versus <br />non-scheduled and emergency status. <br /> <br />Account Initiation <br /> <br />Setting up your account is simple. <br /> <br />6 <br />