1.
Charges
a.
Fees paid on an annual basis will be £320 +
VAT per annum + £22.50 per ft in excess
of 18ft total shipping
length
b
Fees paid on a six-monthly basis will be £240
+ VAT + £22.50 per ft in excess of 18ft total shipping length.
c.
Fees paid on a monthly basis will be £62 +
VAT + £22.50 per ft in excess of 18ft total shipping length.
d
No refunds can be given once occupation of
the site has been taken.
e.
All storage should be insured by the owner.
Store now is not responsible for the insurance of stored
goods.
f.
Storenow reserve the right to review fees,
any changes becoming effective upon renewal.
g.
All fees are to be paid in advance.
2.
Invoices:
a.
Invoices will be sent to clients in advance
of their rental renewal date.
b.
If there is a query on the invoice, written
detail of the query should be sent to Storenow within 7
calendar days of the invoice date, otherwise it will be
assumed that the client has no query.
3.
Payments:
a.
Payment must reach the address detailed below
in advance of, or by the rent renewal date.
b.
Cheques should be made payable to "Storenow
Limited".
c.
If invoices, where no query exists, remain
unpaid for more than 30 days from the invoice date, interest
at a compound rate of 8% above NatWest Bank base rate, per
calendar month, will be charged.
d.
If payments remain unpaid for more than two
calendar months from the invoice date, and reminders sent
are ignored, proceedings to recover the outstanding debt
through the court(s) will automatically be initiated.
e.
If invoices remain unpaid for more than two
calendar months, then Storenow will be able to recover debt
by selling or disposing of the property stored on site, and
take any outstanding sums from such receipts before
forwarding any residual amount after costs to the debtor.
4.
Cessation of Contract:
a.
The contract can be terminated with a minimum
of three calendar months notice by either side.
b.
The client will remain liable for, and will
fully reimburse, the costs of any work undertaken before
notice of termination is received. Any such outstanding
debts that the client owes to Storenow must be paid in full
by the end of the calendar month in which notice is given.
c.
Failure to pay on time will lead to the
compound rate of interest in section 4 becoming active to
any debts.
d.
Such notice of termination to be sent by post
or fax.
5.
All owners must use care when entering and
leaving the site to ensure the safety and security of the
property of others whilst they are on Storenow property, or
sites.
