The minimum hire period is one month. After that you’ll “pay as you store” – you pay monthly in advance but you will be refunded any days hire you’ve paid for and not used when you vacate your unit.

We’ll ask for one month’s payment upfront as well as the fully refundable £75 deposit held against the lock and key. After that we will invoice you for each consecutive month 14 days in advance of when payment is due. If you move out partway through a hire period we will refund any days paid for but not used.

All our high cube containers are 20ft L x 8ft W x 9.5ft H. They are 1ft higher than standard shipping containers – this extra space means they’re easier to load, can be stacked higher, are better for bulky or taller items and simply fit more in!

Prices – we believe our prices are the most competitive in the area and are much better value than conventional warehouse self-storage facilities.
Easy Access – all our containers are at ground level. You can drive right up to the door for easy loading/unloading. No carrying down corridors or squeezing in and out of lifts.
Easy Open – opening your container is simple with our patented easy open door system.
Security – we have the very best security fencing, CCTV, electric gates and the best locks and keys.
Our Opening Hours – 7 days per week 6am to 10pm.

If you are ready to store now, or know when you would like to start storing from, we can start the booking process online immediately via the home page – just click on the Reserve or Rent Now button. It doesn’t take long to complete.

All our customers need to ensure they have the correct insurance cover in place to cover the value of their goods in store and cover any potential damage to our equipment. There is a box within the booking process that needs to be checked to confirm this.

Insurance can be arranged through Quote Monkey. Please Click Here

Personal customers will need to provide:

Photo ID – passport or driving licence.

Proof of UK address – such as bank statement or utility bill (no more than 3 months old).

Business Customers will need to provide:

Company registration number.

A purchase order number or a letter of authority from a senior company member stating that the individual who is signing the contract has the authority to act on behalf of the business.

The person signing the contract also needs to provide photo ID such as passport or driving licence

Local Government Organisations will need to provide:

A purchase order.

Our site was the original staff bus depot for the famous Hoveringham Gravel Works. In 1939 gravel extraction from alongside the river Trent was begun by Hoveringham Gravel Limited. Soon they found that their operations were periodically halted by the discovery of the tusks and teeth of mammoths which had to be recorded by paleontologists before digging could continue. Many of these remains are now in the Natural History Museum at Wollaton Hall in Nottingham. Perhaps as compensation for this disruption in production that Hoveringham Gravel Limited adopted the mammoth as its ‘logo’ and for many years, its lorries with their mammoth symbols were a familiar sight in the district.

REFUND POLICY FOR WORLDPAY PAYMENTS

We have selected Worldpay to manage the processing of payments. Worldpay are trusted and utilised by thousands of businesses, big and small, in nearly all parts of the world and are recognised as a secure and easy-to-use payment solution over the internet. We accept all types of Visa, Mastercard & AMEX Cards.

Refunds

You have a right to cancel before your hire period starts and be provided with a full refund.

After your initial one month minimum hire period any days hire paid for and not used will be refunded.

This does not affect your statutory rights however if we fail to provide a suitable service in any way.

In order to end your hire please call us on 01636 830888 and / or email us info@hoveringhammammothselfstore.co.uk.

How Long Does a Refund Take?

When you cancel, we will refund your account as soon as we’ve processed your cancellation, although this can take up to 10 working days to show in your bank or credit account. Alternative Payment Methods can take longer. When a payment has reached the REFUNDED (or REFUNDED_BY_MERCHANT) status it indicates that the issuer is processing the refund and the customer will receive it.

What if my Card is Refused?

Cards are not refused by our organisation but by your bank or card issuer. There could be many reasons this may happen, and we suggest you contact your card issuer in the first instance if you have a problem with your payment being declined.

Can I Have a Receipt?

Yes. You will receive a confirmation of your payment on your screen after you make the payment. This will display on your unique transaction number. You will also receive an email confirming the payment has been successful.

I’ve Paid the Wrong Amount – Can I Have A Refund?

Yes. Mistakes can happen. If you have overpaid your account contact us on 01636 830888.