What's a Prorated Charge?
Prorated charges are one-off charges that occur when your storage increases between your regular monthly payments. If you add items to your account, you can expect to see that update reflected on your next invoice.
To calculate a prorated storage fee, we calculate the amount of time your storage increased within the billing period.
For example, if your established monthly invoice is $59 and you have a pickup appointment halfway through the storage month that increases the value of your storage to $79:
Value of what you’ll be storing after your pickup: $79
Difference between what you paid for the month before the pickup and your updated storage: $20 ($79 - $59 = $20)
Days remaining until your next invoice: 15 days, (or 50% of the total month)
Prorated charge on next invoice: $10.00 ($20 x .5 = $10)
The total storage charges on your next invoice would be $89 ($79 for that month’s storage plus the $10 prorated charge from your last month).
- How much space is left in my plan?
What is a storage term?
MakeSpace’s standard product has a 3-month storage minimum—but you can get some or all of your belongings back as soon as processing is completed (this usually takes 1-5 days, but can take up to 4-6 weeks during peak periods).
If you need to remove anything (or everything) from storage before your minimum term is up, we’ll just charge you for the remaining time.
Unsure of when your month minimum ends? Visit makespace.com/account/
My account is for a tax exempt organization - will my sales tax be waived?
If your account is for a tax-exempt organization and you fall within a MakeSpace service area where sales tax applies, please send proof of your tax-exempt status to email@example.com. Once we have this information on file, we'll mark your organization as tax-exempt.
What happens if my account remains unpaid?
We understand that life happens. In the event that your invoice remains unpaid at the time your next invoice is generated, a $10 delinquent fee will be added to each subsequent unpaid month.
If your account is unpaid for longer than 30 days, your items will be at risk of being sold at auction. Before this happens, we’ll make multiple attempts to contact you by phone and email to assist in updating your billing information.
In the event that your items are sold at auction, you’ll still be required to pay any remaining outstanding balance.
If you are having trouble making payments, please contact our billing department at 917-624-9833 to discuss your options.
What happens if my account is unpaid?
If your account is unpaid, you’ll be unable to schedule further appointments or retrieve items until all outstanding invoices have been paid.
Possible reasons why an account shows as Unpaid:
- Expired credit card information
- Incomplete or incorrect billing information
- Insufficient funds
- Blocked charges from your bank
If your account is unpaid, we recommend you:
- Visit your billing page at makespace.com/account to verify and/or update your credit card information.
- Contact your bank to verify that they’re not blocking charges from MakeSpace.
- Give our Billing team a call at 917-624-9833 to discuss in further detail.
What methods of payment are acceptable?
We accept credit and debit cards for all one-time and recurring charges. We do not accept prepaid cards, nor do we accept payment by cash, bank check, or certified check. If you are having trouble making payments, please contact our billing department at 917-624-9833 to discuss your options.
$100 Pre-Authorization Hold for New Customers
When you schedule your first MakeSpace appointment, a $100 hold placed onto your account to ensure the card is active. This temporary hold will fall off of your account in 1-5 business days, and you won't see your first MakeSpace invoice until after your items have been picked up and processed.