CONTACT CLIENT CARE Full Name Company Email Phone Account Number: Type --None-- Account/Project Client Setup FileBRIDGE Records Invoicing, Payment, Balance Order Processing Service Communication Other Subcategory Type: --None-- Order Processing Workorder Closing/QC Destruction Authorization Order Entry Service Fee Perm Removal (Inventory Management) Monitor Rush Pick Lists Review W/O Client Comment for Client Intent & Actionability Will Call Order or Viewing Scheduled Orders Barcode Label Printing Shred Service Changes Account Setup/Updates Certificate of Insurance Requests Client Questionnaires Client No-Find Notification Inventory Report Preparation & Deliverability Process Inquiry...Answer How Do I... Transmittal Form Upload/Entry Client Notification "Missing" Items FlieBRIDGE Support Training-Individual-Basic Training-Group-Basic Invoice Service Definition Expl. Price/Invoice PI Support New Service Opt Out Processing Subset of Price/Invoice PI Support: Credit Generation Client Balance Inquiries Invoice Copy Request Provide Client With Credit Card Form & Process Account Closure One-Time Shred/Destruction Project Quotes NRR Project Quote/Existing Client ARR/NRR Service Quote/Non-Client Contract Renewal-Bronze Contract Renewal-Brickwall/Named Place on Credit Hold Remove from Credit Hold One-Time Credit Hold Release Abandoned Inventory Initiation Abandoned Inv. Case & Comm. Case Request Other: Subject Description You can also reach us at 1 877 FileLine during business hours. Thank you for choosing Access!