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Billing

We offer 4 weekly (28 day) billing here at Storebox, even if you have committed to long term storage. You’ll also receive an invoice every 4 weeks before the payment is due for your records. If you are set up on our automated payment system, you don’t need to worry about remembering to pay as it will be processed automatically on the card details you have provided.

If you prepay for 26 or 52 weeks, the invoice, your invoice will be processed in line with this.

We do! We understand if you are using the storage for business use, you may need these invoices for accounting purposes. The invoices are usually sent out via email 7 days before your payment is due. If you require them to be sent out prior to this, please contact the office via email at [email protected].

 

If you are set up on our automated payment system, you don’t need to worry about remembering to pay as it will be processed automatically.

Here are Storebox we offer 4 weekly (28 day) billing with invoices usually sent 7 days prior as an indicator. This may mean the date isn’t the same each month as most months have 30/31 days in them. For example, if your billing occurred on the 17th September, your next payment would be due on the 15th October.

 

If you are unsure of when your next payment is due, our team are always on hand to assist. Please feel free to call us on 01-5065525 or email [email protected]. Alternatively, you can see the ‘DUE DATE’ at the top of your invoice.

The minimum rental term we offer is 4 weeks. If you have selected our rolling contract but only need the the storage for 4 weeks, all you need to do is email us at [email protected] to let us know and we’ll stop the reoccurring billing.

We do offer prepayment of 26 and 52 weeks. With this, we’ll send your invoice via email. You will have the options to pay online or by bank transfer.

 

We also offer 26 and 52 week discounts on 4 weekly billing. There is still the commitment to store for a set time, but you don’t have to pay upfront. This is the preferred method, but if you would like to prepay, please call the office on 01-5065525 or email [email protected].

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