Non-Payment Procedures
The following is a summary of the procedures followed by Mabey’s Self Storage in regards todelinquent accounts.
FIRST MONTH
Payment must be received no later than the 10th of the month. A $10.00 late fee will be assessed and access to your unit will be denied if payment is not received by this date.
SECOND MONTH
Past Due accounts not paid by the 1st of the second month will be sent an “Urgent Notice”, which is a final demand for payment. If an “Urgent Notice” letter is sent, tenant will have until the 10th of that month to make the payment. If payment has not been made by the 10th, Mabey’s will cut the lock on the storage unit and take a visual inventory of the goods contained within.
NOTICE OF SALE
Once the lock has been cut and the inventory taken, tenant will receive a “Notice of Sale”. Tenant will be placed in “Lien Status” and be assessed additional late fees. Tenant must make full payment on their account to avoid the sale of their goods. Sales are held as public auctions at www.storagetreasures.com. Full payment will consist of all rent due, late fees and the lien fee. This payment must be made by the date specified on the “Notice of Sale”.
If you have any questions regarding these procedures, please feel free to contact one of our locations:
Clifton Park (Exit 8): 518-371-0500
Clifton Park (Route 9): 518-371-5985
Rensselaer: 518-279-2718
Latham: 518-785-7200
Colonie: 518-869-0067
Ballston Lake: 518-899-8089