After your items have been picked up and your invoice has been paid you can log into your account and schedule a delivery.
**Please Note: all invoices must be paid before you can schedule a delivery**
If you're returning to campus at the start of the Fall semester you have until 3 weeks before the first day of class to login to your account and schedule your delivery. This is due to the large volume of delivery appointments that need to be scheduled during this time. If requesting a delivery at any other time of the year we require a minimum of 3 days notice.
To schedule your delivery, please follow the steps below:
1) Log in to your account at Storagesquad.com
2) Under the appointments tab you will see your order listed. On the right hand side of the order is a "Schedule Delivery". Select this link.
3) Selecting "Schedule Delivery" will open the delivery form where you'll be able to tell us when and where you'd like to have your items delivered. Fill in the requested information and click "SUBMIT". 48 hours before you delivery date you'll receive an email containing your specific 1-3 hour appointment time window.
**Please Note: If you have any unpaid invoice you'll receive the following error message when trying to schedule your delivery. Remember, you must have all invoices paid before you can schedule a delivery. Select the "Invoices" tab from the lefthand menu to view and pay any outstanding invoices.
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- Call Us @ 830.2000.BOX