We collect a payment for all the initial service charges including transportation, first month rental, packing materials and other charges on the day of delivery.
All recurring storage rent and other charges are due monthly on your rental agreement date. There is a fourteen days grace period past the rental agreement date before the late charges are applied to the account, should the account not be up to date.
Any accounts not set up for the automatic debiting from Customer’s credit card will be subject to additional Invoice Generation, Mailing and Processing Fee.
Payment of all the amounts due upon Redelivery and long distance moving shall be made in certified funds only (credit cards, cash, money order, or cashier’s check) and may be requested at least twenty four (24) hours prior to the scheduled Redelivery. Personal checks are not accepted.
Any past due payments are applied to the oldest delinquency first, including the late fees and other charges due.
