Use of Bye Bye Holiday Storage Service

• In exchange for the monthly payment and fees listed below, the Bye Bye Holiday will provide you with pickup, storage, and delivery at a storage facility chosen by the us. You acknowledges youcan not visit or examine the our storage facility provider or retrieve in person your property from our storage facility provider. You agree to our choosing of a storage facility provider.

• Property Pickup - OPERATOR will arrive at the address CUSTOMER designate as the delivery address. CUSTOMER agrees to properly secure and package property in a sturdy container or in a protective covering and place near an exterior door. OPERATOR may refuse to move containers if not near a door. Containers shall weigh 50lbs or less and dependent upon type of container used. OPERATOR may refuse pickup if container(s) is overloaded or container(s) is structurally compromised. CUSTOMER permits OPERATOR to photograph contents if requested.

• Stored Property - CUSTOMER represents and warrants that they own the property or that they otherwise have the right and authority to store in accordance with this Agreement. Stored property must not include any of the following in connection with the Storage Service: antiques, collectibles, perishable goods, firearms or ammunition, explosives, animals, or any other living thing, arms or ammunition, any item which emits fumes, smells or odors, bullion (e.g., gold-silver), jewelry, currency, ivory, precious metals or stones, any drugs, illegal substances or goods, or goods or substances illegally obtained, combustible or flammable materials, liquids or compressed gases, diesel, petrol, oil, gas, artificial fertilizer or cleaning solvents, chemicals, radioactive materials or biological agents, toxic waste, asbestos or other materials of a dangerous or harmful nature, any other toxic, flammable or hazardous goods, or any other items, the possession, usage, or storage of which may detrimentally affect any of your other Stored Items or violate in any way the laws of the United States or any other applicable laws, rules, or regulations (collectively, "Prohibited Stored Items"). For the purposes of this Agreement, a hazardous, toxic, inflammable corrosive material, good or substance is one which has been classified or defined by the Environmental Protection Agency (EPA) as hazardous, toxic, corrosive or inflammable. CUSTOMER waives any claim for emotional or sentimental attachment to the stored property.

• Stored Property Delivery - “In-season” delivery is scheduled with the CUSTOMER and occurs no more than 60 days prior to the actual holiday. No action is required by CUSTOMER if delivery is not desired. “Out-of-season” delivery is acceptable, however CUSTOMER agrees to pay additional fees. Property will only be delivered to CUSTOMER’s address on this Agreement and may be placed outside if CUSTOMER or designated person is unavailable.

• Pickup/Delivery Cancellation - OPERATOR may, in its sole discretion, refuse, cancel, postpone, or otherwise reschedule any Services, including pick up, delivery, collection, or return of Customer Items, for any reason or no reason, including, without limitation: unsafe travel or weather conditions; unsafe onsite conditions; harassing, rude, or threatening conduct by Users, whether actual or perceived; limited, no, or obstructed access to the Pickup Address or Delivery Address; exposure to or evidence of insect, rodent, or mold activity or infestation; complications due to a User being evicted from a Pickup Address or Delivery Address; Department of Transportation or state tariff regulations; labor shortage; unexpected logistical challenges; prior or current unpaid account balances or incomplete documentation; or any other reason.

• Liability - OPERATOR is not liable for any damage to property if CUSTOMER voluntairly assists during pickup or delivery. OPERATOR is not liable for any injuries to customers who voluntarily assists during pickup or delivery. OPERATOR does not insure CUSTOMER’s stored property since OPERATOR is not aware of the initial condition of any items placed in containers and to avoid insurance fraud. Use of storage service is at your own risk.

• Storage Term Length - The storage term is a minimum of 6 months and begins on the day of pickup when CUSTOMER releases their property to OPERATOR. CUSTOMER acknowledges and agrees to a minimum 6 months that is billed each subsequent month. If a selected date is not present in a month (say, the 31st) for billing, then the preceding date is selected. Payment shifts back to the original date in the subsequent month, if available. If CUSTOMER satisfies the 6 month term length, then OPERATOR may pro rate the last month payment upon delivery date of property to CUSTOMER, but has no obligation to do so. If CUSTOMER has not satisfied the 6 month term length and desires to cancel their service, then CUSTOMER will be billed for the remaining term balance upon delivery of property. CUSTOMER also agrees to applicable fees contained within this agreement associated with “out-of-season” delivery.

• The CUSTOMER Shall Pay OPERATOR - OPERATOR agrees to the amount of $_________ per month plus applicable taxes and fees. The first month of rent us due when CUSTOMER releases property at time of pickup to OPERATOR. Automatic payment, as described below in this document, is the only acceptable method of payment. OPERATOR does not accept cash, checks, or cryptocurrency as payment. By using OPERATOR’s service or other paid services or products provided by OPERATOR, CUSTOMER agrees to the pricing and payment terms, as we may update them from time to time. OPERATOR may add new services for additional fees and charges, or amend fees and charges for existing services, at any time in its sole discretion. Any change to our pricing or payment terms can effect exisiting customers. All information that CUSTOMER provides in connection with a purchase or transaction or other monetary transaction must be accurate, complete, and current. CUSTOMER agrees to pay all charges incurred by users of credit card, debit card, or other payment method used in connection with a purchase or transaction at the prices in effect when such charges are incurred. Furthermore, the CUSTOMER shall be delinquent and in default of this agreement if CUSTOMER fails to pay by the due date. When a CUSTOMER is in default, the OPERATOR may at the OPERATOR’s option use the remdies provided within this agreement. The OPERATOR is under no obligation to prorate rental for any partial months.

• Delinquent Account - A CUSTOMER account is delinquent if no payment has been received for a continuqous 45 day period after default. OPERATOR, its agents and/or assigns reserve the right to to report any delinquency payers to credit reporting agencies, or other entities, including but not limited to landlords, public or privately owned utilities, current or past creditors, governemental housing agencies, and/or credit reporting agencies.

• Limited Security Warranty Policy -

• Pricing -

• Promotions - We may, from time to time and in our sole discretion, offer certain discounts, promotional offers, or referral codes in connection with our Services. You agree that Promotions are offered subject to our right to manage, regulate, control, modify, revoke, and/or eliminate the Promotions as we see fit, in its sole discretion, for any reason or no reason, in any general or specific case, and that we will have no liability to you based on its exercise of such right.

• Change of Address - CUSTOMER represnets and warrants that the information CUSTOMER has supplied in this Agreement is true, accurate and correct and CUSTOMER understands that OPERATOR is relying on CUSTOMER’s representations. CUSTOMER is required to keep all mailing and email address current. CUSTOMER’s last known address is the address provided by the occupant in the rental agreement or the address provided by the occupant in a subsequent written notice of a change of address.

• Refusal of Service - OPERATOR reserves the right to refuse service if CUSTOMER attempts to store personal property that is not associated with the intent of long-term holiday storage.

• Right to Withhold or Dispose of Customer Items - Subject to applicable law, Bye Bye Holiday shall have the right to withhold and/or dispose of some or all of the Customer Items in accordance with this clause if either: (i) you do not pay any applicable fees or any other payments due under these Terms, or (ii) you abandon your Customer Items. You will be responsible for all transport and storage charges and other associated costs reasonably incurred by Bye Bye Holiday while withholding or disposing of the Customer Items. We will provide you with 45 days’ written notice requiring you to pay all amounts due and contact us to arrange for re-delivery of the Customer Items. If upon the expiration of the 45-day notice period you have failed to pay all of the amounts due, we will consider your Customer Items abandoned and may dispose of some or all of the Customer Items by sale or otherwise.

  If in Bye Bye Holiday’s opinion the Customer Items cannot be sold for a reasonable price or at all (for any reason), or despite Bye Bye Holday’s reasonable efforts they remain unsold, you authorize Bye Bye Holiday to treat them as abandoned and to destroy or otherwise dispose of them at your cost. You shall be responsible for all costs reasonably incurred by Bye Bye Holiday in relation to the disposal of the Customer Items. If Bye Bye Holiday receives money on disposal of the Customer Items, the net proceeds of sale will be credited to your account and we will pay any excess amounts to you without interest, less Bye Bye Holiday’s administrative charge of $200.00.

  If, after having made reasonable efforts to do so, Bye Bye Holiday is unable to return any excess amounts received by Bye Bye Holiday from the disposal of your Customer Items to you, including having given not less than 90 days’ written notice to you, Bye Bye Holiday may retain any such excess amounts for its own account. If the proceeds of sale (if any) are insufficient to discharge the outstanding charges or any other payments due to Bye Bye Holiday under these Terms and the costs of sale, you must pay any balance outstanding to Bye Bye Holiday within 7 days of a written demand from Bye Bye Holiday. Interest will accrue on the balance in accordance with the Payment Section above until the balance is paid in full.

• Indemnity - CUSTOMER agrees to defend, idemnify and hold harmless OPERATOR and its subsidiaries, agents, licensors, managers, and other affiiliated companies, and their employees, contractors, agents, officers and directors, from and against all claims, damages, obligations, losses, liabilitlies, costs or debt, and expenses (including but not limited to attorney;s fees) arising out of CUSTOMER’s use of storage service, violation of any term of this Agreement, violation of any third party right, including without limitation any right of privacy or intellectual property rights, or violation of any applicable law, rule, or regulation.