Step 1: The customer presents specific requirements: The customer provides us with information about the storage media, data volume, copy quantity, completion time, etc. that they need to copy through phone, email, or online order. Based on the above information, we recommend the customer how many devices to rent at once, the rental period, etc.

Step 2: After determining the quantity, model, and lease period of the required equipment, both parties sign a lease agreement, and then prepay the deposit before the equipment can be shipped or delivered to the customer's company by express delivery.

Step 3: Then provide equipment usage training to the operators (the first training is free of charge) to ensure that there will be no problems caused by improper operation during the equipment usage process, which will delay production.

Step 4: After using the leased equipment, send it back to our center by express delivery. After checking the equipment for accuracy, deduct the rental fee from the deposit and return it to the customer's company account. Provide service fee invoice.