1st Secure Shredding
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  • More
    • Home
    • About Us
      • The Team
      • Major Service Cities
      • Contact
    • Shredding Services
      • Overview
      • Ongoing Shredding
      • Purge/Clean Out Shredding
      • Shred Prep
      • Why Shred
      • Shredding Laws
    • E-Recycling
      • Electronics
      • E-Recycling Process
      • Collectable Items
    • Customers
      • Customer Page
      • Extra Service Request
      • Clean Out/Purge Request
1st Secure Shredding
  • Home
  • About Us
  • Shredding Services
  • E-Recycling
  • Customers

Frequently Asked Questions

Please reach out to Michael at michael@1stsecureshredding.com 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)


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.


An invoice is sent at the time of service with Certificate of Destruction. Payment can be made at the time of service if desired.


Check payments can be mailed to:


1st Secure Shredding

6350 Whirlaway Drive

Cumming, GA 30040


*Please include invoice number on check


Payment for issued invoicing must be received within 30 calendar days of invoice date. After the 30 days, a $10.00 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. 



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