Document Management Software
Records Retention Management, Electronic Discovery
Electronic Data Discovery, Electronic Discovery Litigation
Document Management Solutions
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Retention Management
IRCH is the leader in legal retention management programs through our extensive training seminars, publications and software tools.
Legal Retention Schedules
Document Management Solutions
Terms and Conditions
When submitting a purchase order by fax or mail, the following information is required for order fulfillment:
•  Company name
•  Full name of individual who will be using the software
•  Shipping address, voice and fax numbers,
•  Billing address, voice and fax numbers (if different from billing)
•  Phone number
•  Fax number
•  Valid e-mail address
For Terms and Conditions submitted with a purchase order for purchase and renewal of Retention Manager and Legal Requirements for Business Records: The Electronic Edition:

The purchase of IRCH software products are governed by the IRCH Software License Agreement* which supersedes all other terms and conditions for purchase and renewals.
If other terms and conditions are submitted with purchase or renewal request, written acceptance from the developer concerning any proposed change or addition to the terms and conditions of the software license agreement will be required for fulfillment.
* Software License Agreement is available upon request.

• We accept American Express, VISA and MasterCard for credit card payment.
• If you are paying with a credit card, a 3 or 4 digit code called CVV2 is required for processing.
• If this is a company order, please include your company name.
• Orders received by 1:00 PM (MST) will be shipped the same day.
• 
• For orders in the mainland United States:

  1. Please allow a week for delivery.
  2. Dealer inquires are invited.
  3. Volume discounts are available.

• For orders outside the mainland United States:

  1. Pre-payment is required and must be in US dollars drawn on a US bank. Pre-payment by credit card (MC/AMEX/VISA) is required.
  2. International orders are shipped by FedEx. We suggest using a credit card for payment. Street addresses are required for delivery because FedEx will not deliver to a post office box. Please contact us by email or by phone at (001)303-721-7500 if there are questions.
  3. Purchaser is responsible for customs fees.
  4. Return shipping will be at your expense. We do not refund shipping costs and are not responsible for return shipments that are lost. We encourage you to use a shipper that will track the shipment such as Airborne, UPS or Federal Express. The order must be returned in saleable condition. Please include a description of why you want to return them. Also include a valid phone number and email address so we can contact you if necessary.


• Colorado Tax-exempt Orders: If you are placing an order and are a tax-exempt corporation located in Colorado, please contact us at 303-721-7500 to place your order.
Electronic Discovery Litigation
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Records Retention Management, Electronic Discovery, Electronic Data Discovery, Electronic Discovery Litigation, eDiscovery
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