Invoicing and Payment FAQ

Forms of Payment Accepted

- Check

- Card (3.75% processing fee applied)

- Cash

Clean Outs / Purge Payment Invoicing

All clean outs / purges are to be paid once service has being completed. If an invoice is needed in order to submit for company to make payment, please let us know prior to arrival.

Ongoing Services Invoicing

An invoice is sent after the last service visit each month for Weekly, Bi-Weekly and Monthly service visits. Invoice is provided after each Bi-Monthly and Quarterly visit.


Payment can be made at the time of invoice being provided if desired.

Where to mail payment?

Please mail payment to:


1st Secure Shredding

5745 Ash Drive

Cumming, GA 30040

Other Invoicing and Payment Information

Payment for issued invoicing must be received within 60 calendar days of invoice date. A 10% fee of the service charge will be applied after 60 days. Then every 30 days proceeding, the 10% fee will be applied until payment is received. Payment received date will be either card transaction date or postmark of mailed payments.


Returned checks result in $35 Returned Check Charge