1st Secure Shredding
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  • Shredding Services
    • Overview
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    • Shred Prep
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    • Shredding Laws
  • Customers
    • Customer Page
    • Extra Service Request
    • Clean Out/Purge Request
  • More
    • Home
    • About Us
      • Major Service Cities
      • Contact
    • Shredding Services
      • Overview
      • Ongoing Shredding
      • Purge/Clean Out Shredding
      • Shred Prep
      • Why Shred
      • Shredding Laws
    • Customers
      • Customer Page
      • Extra Service Request
      • Clean Out/Purge Request
1st Secure Shredding
  • Home
  • About Us
    • Major Service Cities
    • Contact
  • Shredding Services
    • Overview
    • Ongoing Shredding
    • Purge/Clean Out Shredding
    • Shred Prep
    • Why Shred
    • Shredding Laws
  • Customers
    • Customer Page
    • Extra Service Request
    • Clean Out/Purge Request

Frequently Asked Questions

Please reach out to Michael via email to michael@1stsecureshredding.com or call (706) 817-4733, if you cannot find an answer to your question.

FAQ - Paper Shredding

YES! We always shred your paper material on-site. You may even watch your material enter the destruction blades via our closed caption video monitor fixed to the side the truck.


We never take your material off-site to be destroyed.


Our mobile shred truck is equipped with a pierce and tear shredder.


FAQ - Invoicing and Payment

Please reach us at michael@1stsecureshredding.com if you cannot find an answer to your question.

  • Cash
  • Check
  • Credit/Debit Card (3.75% Processing Fee Applied)


No. All clean out/purge service jobs are to be paid once service has been completed. 


An invoice is sent at the time of service with Certificate of Destruction.


Check payments can be mailed to:


1st Secure Shredding

1387 Townsend Road

Talking Rock, GA 30175


*Please include invoice number on check


Yes. You are able to pay online via Credit/Debit Card or Bank Transfer.


If you would like to pay online, please email with the subject "Requested Pay Link for (Your Company Here" to sandy@1stsecureshredding.com. In the body of your email, please specify which link you would like to be sent. As the links are two separate types.


Payment for issued invoicing must be received within 30 calendar days of invoice date. After the 30 days, a 15% late fee charge will be applied. Then every 30 days after, a 10% fee will be applied until payment is received. Payment received date will be either card transaction date or postmark of mailed payments. 


Yes. At the time of service we are able to accept all forms of payment (Cash - Check - Credit/Debit Card) if you would like to make payment at that time.



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