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Payment Confirmation Policy for UAE Storages

At UAE Storages, we strive to provide a seamless and transparent payment process for our customers. To ensure clarity and peace of mind, we have established the following payment confirmation policy:

Payment Confirmation:

Upon receiving a payment for storage rental, we will provide a payment confirmation to the customer via email or any other agreed-upon method of communication.
The payment confirmation will include details such as the payment amount, invoice or receipt number, payment date, and the services or rental period covered by the payment.
Payment Methods:

We accept various payment methods, including but not limited to cash, credit cards, debit cards, bank transfers, and approved cryptocurrencies by Dubai Government payment methods.
Customers should ensure that the payment method used is valid and has sufficient funds to complete the transaction.
Payment Processing Time:

After making a payment, it may take 2 business days for the payment to be processed and reflected in our system.
If there are any delays or issues with payment processing, we will notify the customer promptly and work towards resolving the matter.
Payment Receipts:

Upon request, we will provide customers with a payment receipt for their records.
Customers can request a payment receipt by contacting our customer support team via email or phone.

Payment Issues:

In the event of any payment issues, customers are encouraged to reach out to our customer support team as soon as possible.
We will investigate and resolve any payment-related concerns promptly and professionally.
Modifications to Payment Confirmation Policy:

We reserve the right to modify or update this payment confirmation policy at any time, with or without prior notice. The most current version of the policy will be posted on our website or communicated to customers directly.