Happy with the space provided and the interaction with the team, however for long-term corporate users of storage space there are issues with the invoice/payment processing. Upon our receipt of an invoice, this needs a purchase order to be raised and authorised which can take over a week, the paperwork processed by the finance team and then included in the next scheduled pay run for the company. This can take over 30 days (but less than 60 days). We pay quarterly at the moment, perhaps invoices could be raised earlier for scheduled hire periods so we don't end up being chased every time?