Online payments are made through our online store with our credit card processor, Square. Please follow the link to be taken to our payment page and follow the instructions given.
www.guardianstoragefullertonpayments.com
Scroll down until you see the square labeled "RENT". When you click on "RENT", you will be taken to a page displaying all of the unit sizes.
Select your unit size.
Once you click on your unit size you will be taken to a page where you can select your rate option from a drop-own menu that is labeled "SELECT AN OPTION".
Select your unit rate.
You will then be required to enter in the full name given on the Rental Agreement and the unit number that you are paying for.
Input your full name
Input your unit number
You will then click "ADD TO CART".
If this is the only payment you will be submitting, then you may click "PROCEED TO CART", or use the cart icon on the upper right-hand corner of the page.
If you owe other rental amounts for other units, then add those to the account in the same manner as before. If you owe late fees, then back out and go to the late fee box below and select the appropriate late fee amount from the drop down menu.
When you are ready, click the cart icon to proceed to cart or click "PROCEED TO CART" if prompted. You will then be taken to the Checkout page and prompted to enter your billing information.
Then you may place the order.
Your account may take up to three business days to reflect your payment.
IF YOU ARE OVER 30-DAYS PAST DUE CONTACT THE OFFICE BEFORE SUBMITTING PAYMENT. NO CARD PAYMENTS WILL BE ACCEPTED FOR ACCOUNTS IN LIEN PROCEEDING STATUS. IF YOU HAVE BEEN SENT A PRE-LIEN OR LIEN NOTICE YOUR PAYMENT WILL BE REFUNDED. ACCOUNTS IN LIEN STATUS ARE REQUIRED TO SUBMIT PAYMENT BY CASH, MONEY ORDER OR CASHIER'S CHECK ONLY.
Payments made by credit or debit card on accounts in lien procedure will be rejected and refunded. You will be charged any processing fees that the Company incurs as result of the transaction.
The rental period is from the first day of the calendar month to the last day of the calendar month. If Occupant is present on the 1st day of the calendar month, that month’s rent is accrued in full. Late fees will be assessed if payment is not received by close of business on the 10th of the month. If Occupant has not paid the monthly rent or other fees or charges by the 14th day of the month, access will not be granted.
Payments made after business hours will be deemed received the following business day.
A $25 non-sufficient funds fee will be assessed for returned checks and declined credit payments. Late fees will apply retroactively. Payment for the account balance after a returned check will only be accepted by cash, money order or cashier’s check.
As noted in the Rental Agreement, any fees or other charges will be processed first and then rent will processed from oldest amount due to the most recent.
