AUSTRALIAN STANDARD SELF STORAGE LICENCE AGREEMENT: SCHEDULE © 2025 SSAA Logo
  • AUSTRALIAN STANDARD SELF STORAGE LICENCE AGREEMENT: SCHEDULE © 2025 SSAA

  • Hobart Storage trading as STATEWIDE CONSTRUCTIONS.

    ABN 76 009 588 514

    1 Gormanston Rd, Moonah TAS 7009 Australia (Office only)

    (03) 6165 1116

    licence@hobartstorageunits.com.au

    hobartstorageunits.com.au

    Facility Location: 54-56 Gormanston Road, Moonah, TAS, 7009.

  • PERSONAL INFORMATION COLLECTION NOTICE

  • By completing this form, you will provide us with personal information. We collect this information so we can process your application for storage at our facility and to manage our relationship with you. If you do not provide us with this information, we cannot offer you storage at our facility or communicate further with you. Our Privacy Policy sets out how we manage your personal information. If you have any questions about our privacy processes (including access, correction and/or complaints) please contact Hobart Storage.

    • STORER(S) DETAILS 
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    • ALTERNATIVE CONTACT PERSON (ACP) 
    • You must provide the details of an ACP. Your ACP is authorised under the Agreement to access the Space. You must advise us within two (2) business days if your address or contact details (or those of your ACP) change.

    • STORAGE DETAILS AND TERMINATION NOTICE PERIOD 
    • Facility (Location): 54-56 Gormanston Road, Moonah, TAS, 7009.

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    • Initially (Fixed Period), and then extended automatically until the expiry of (insert period) 31 days from the date that either the FO or the Storer gives written notice to the other party of its intention to terminate this Agreement (Termination Notice Period).

    • STORAGE DETAILS AND TERMINATION NOTICE PERIOD 
    • STORAGE COSTS

      All Fees include GST, except the Deposit and Late Payment Fee.
    • A security deposit of $0.00 is payble upon signing.

      A storage fee of $0.00 is payable per week/fortnight/calendar month, scheduled payment date is the 31 day of the month.

      A late payment fee of $0.00 is applied 3 days after due date.

       

      Other Fees Specified Below:

      Rocky? What are these? If any?

    • PAYMENT

      You will be contacted by one of our staff members to process your payment once we have reviewed your booking.
    • INSURANCE 
    • I/we consent to the FO contacting me/us about any available Customers Goods Insurance or Customer Protection offering. If such an offer is available, further information about the coverage offered will only be provided on request.
      I/we understand that before making any decision to purchase any such offering I/we must carefully read the relevant Product Disclosure Statement or seek independent advice to ensure the offering is suitable for me/us.

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    • INSURANCE CREDIT CHECK AND REPORTING CONSENT

    • I/we acknowledge that the FO may undertake a search of my/our details against the StorerCheck database or with any other applicable credit reporting or identity
      verification agency, and release my/our details and personal information to StorerCheck or other agency, or where the FO considers appropriate, to a debt
      collection agency pursuant to clause 13.

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    • CONSENT, ACKNOWLEDGEMENT AND AGREEMENT 
    • **PLEASE READ THE FULL TERMS CAREFULLY AS BY SIGNING BELOW YOU WILL BE BOUND BY THEM**

    • CLICK HERE TO READ THE FULL TERMS.

    • Signed by the Storer(s) NB: If Storer is a company, two signatures may be required (unless the company has a sole director / secretary).

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    • Accepted by Facility Owner Signed for or on behalf of the FO:

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    • Should be Empty: