Terms & Conditions
Accel Smart Storage Terms & Conditions
1 - By using our storage services, the customer agrees to pay the rent in a timely manner. If the rent or any other fees are in default of payment, the company reserves the right to limit the customer’s access to his/her storage until the matter is resolved (the company has a lien on the goods in storage).
2 – If the rent and/or any other fees are behind for more than 3 months and after doing all reasonable efforts to contact/resolved the matter with the customer, the company reserves the right to dispose of the content of the storage unit. Any proceeds of that action will go towards the unpaid rent and administration of the situation.
3 – The company does not offer insurance on the contents of your storage, if insurance is needed, the customer must contact his/her own insurance company. The customer shall have no claim against the company for any loss or damage.
4- The Company shall have no liability to Customer for any injury to Customer, its invitees or others caused by any condition existing near or about the space or the premises.
5- The customer may not sub-lease his/her storage unit(s) to somebody else without the written consent of the company. The company reserves the right to refuse a customer and/or to terminate a problematic customer with a 7 days notice and reimburse the remaining paid rent.
6 - The customer must provide at least 2 weeks' notice before vacating the unit, failure to do so will result in the customer being charged for the next month.
7 – No storage of dangerous goods is allowed, including dangerous chemicals, explosives, ammunition, gasoline or other flammable liquids, oil, wet piled rags, perishable or packaged foods not in sealed cans, illegal or stolen goods, or any other items which constitute a potential hazard or inconvenience to other Customers.
8 - Our properties are smoke-free; smoking is allowed inside your vehicle only (at 105 Old Mill, smoking in your vehicle is not allowed). Pets are to remain in your vehicle at all times. The violator will be asked to leave immediately.
9 – The customer is responsible for any damage to the company property.
10 – Problematic account fees:
a) A late fee of $20.00 will be charged for every account not paid within 15 days of the due date.
b) A processing fee will be charged for returned cheques or NSF cheques: $50.00.
c) A cleanup fee will be charged if the storage space is left in an unclean condition: $40.00 minimum . d) A disposal fee will be charged if any goods are left behind in the vacated storage locker which would require the Company to dispose of (a $100.00 minimum ), Littering cleanup fee (including cigarette and pet): $40 minimum , A lock-cutting fee will be charged if the Customer requests the Company to cut the lock (Proper ID will be required): $20.00
11 – The parties to this Agreement hereby agree that this Agreement shall be construed according to the laws of the Province of NB, and in the event of a dispute, at-torn to the jurisdiction of the Courts of the Province of NB as located in the City of Moncton