Auto Payment Program Terms & Conditions

You, the undersigned customer hereby authorize Iron Mountain to obtain payment of invoices for storage and services (past or future) for Iron Mountain services under customer's agreement with Iron Mountain from customer's credit card or bank account enrolled. Iron Mountain may charge the account from time to time and for the amounts set forth in invoices it issues to Customer, or upon expiration of the Customer's agreement with Iron Mountain, for all storage and services invoice since the preceding payment without requirement of Customer's signature for each payment. If customer wishes to cancel its authorization for automatic payments, Customer may do so by notifying Iron Mountain (E -mailing us at ARonlinepayments@ironmountain.com ) at least 30 days prior to such cancellation becoming effective.

After making this initial online payment,Iron Mountain can automatically charge your credit card or debit your bank account based on your Customer ID selection for your future monthly invoice(s).This charge will take place on or about the 20th of each month for the previous month's billing.

If you wish to cancel the authorization for automatic payments, you may do so by notifying Iron Mountain at least 30 days prior to effective date of the cancellation.