We follow a SOP or Standard Operating Procedure to expedite our services.

  • Representitives of Infinite Micro meet with the representitive of prospect company.
  • After the company agrees to an on-site assessment, a small team from Infinite Micro will arrive to perform the audit of random equipment.
  • After completion of the audit, negotiations will take place where a time period of removal is established and an offer made.
  • An engagement agreement is written up for the company and is valid for a period of 30 days.
  • The company signs agreement and payment is made for equipment.
  • Logistics team arrives at company to complete the asset removal.