Submit Your Bulk Background Check Order:
Once you’ve completed your Bulk Background Check Spreadsheet, it’s time to upload your order. Couple quick last minute items:
- Check all info very carefully (mistakes will cause delays in reporting).
- Email is critical – it’s how we send notifications (to you and your drivers), collect consent forms, etc.
- Save your spreadsheet and retain for your records – or for next time
- Upload the spreadsheet document in its entirety
- Note the total “Calculated Price” on your spreadsheet. This is the exact amount you need to pay. If your Calculated Price shows “#N/A”, this means that one of your selected STATES does not match the field dropdown list. Please correct before submitting.

Once your order is submitted, sit back and relax. We’ll handle all the rest for you. You can expect reports to start rolling in within days (not weeks/months).
