Policies and Procedures

Payment terms: Payments are due in full on the first day of each year. 

How to pay for units: Payments can be made by cash, personal check, money orders and credit /debit cards from Mastercard, Visa and American Express.

Delinquency: If we do not receive your payment within 5 days of your due date keyless entry will b denied. We charge a late fee and overlock your unit ten (10) days after your due date. If no payment is received for a period of forty (40) days, we will process your unit for a public auction.

Returned Check: a $25.00 fee will be charged for all returned checks along with a late fee.

Libility: We assume no libility for items you store. We recommend you contact your insurance company about adding the contents  to your home owners policy.

Moving out: storage units must be vacated on or before the last day of the year for which the rent has been paid.
The Hanger must be clean, emptied and left in good condition.


Hanger use: Do not Store any flammable, explosive or illcit  materials.

Access: keep the areas clear to allow other tenant's access to their units.

Address/Phone Change: it is important to keep your address and phone numbers up to date in case of an emergency.

Vehicle/RV parking: Do not store or leave items in vehicles were they can be seen.