Self-Storage solution for

Morris and Grundy County





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Payment Options


We two payment options.


Standard billing - Receive a monthly statement and mail us a check.


Credit Cards - We can charge your Visa or MasterCard your monthly payment.

Simply fill out this Credit Card Authorization and mail it to us.


Payment Policies


Payments are due the first of every month.

Monthly statements mailed to all customers with a balance due.

Payments can be mailed to:

P.O. Box 392

Morris, IL 60450

Payments can be made by check, money order, ACH, or Credit Card (VISA or MasterCard).

Cash payments may be dropped off at our office at:

620 Gore Road, or our lock boxes at 620 Gore Road or 750 Gore Road.


Late payment policy and charges:


    Payment past due charge $2.00

    More than 15 days past due: the unit will be locked and a $15.00 lockout fee will be assessed.

    More than 45 days past due: the renter will be sent a lien notice and assessed a $20.00 service charge.

    More than 75 days past due: a certified letter will be sent to the last known address, renters lock will be removed to verify contents, a $30.00 certified charge will be assessed.

    More than 90 days past due, unit contents will be advertised for disposition and renter assessed a $50.00 publication fee.

    If payment if not received IN FULL by date published, the contents will be removed. Any personal effects will be stored by Ace for up to one year and can be retrieved by renter at our office.

    Accounts will be considered past due until payment IN FULL is received. If payment is in the form of a check, the account will not be considered current until the check clears all banking procedures.