Storage Arkley Complaints Procedure
This Complaints Procedure explains how Storage Arkley handles concerns and complaints about our storage and removals services. Our aim is to resolve issues promptly, fairly and consistently, and to use your feedback to improve the way we operate.
Purpose of this complaints procedure
The purpose of this document is to set out a clear and accessible process for raising a complaint about any aspect of our service. This includes storage, collection, delivery, packing, handling of goods, administration, invoicing, or customer service. We encourage you to tell us if something has gone wrong so that we can put it right where possible.
What counts as a complaint
A complaint is any expression of dissatisfaction about our services or our staff, where a response or resolution is expected. Examples include concerns about damage or loss of goods, delays in collection or delivery, conduct of crews or office staff, accuracy of documentation, clarity of pricing, and quality of storage facilities. This procedure is not intended for routine queries, booking requests, or simple requests for information.
Who can make a complaint
Any customer of Storage Arkley, or a person acting with their authority, can make a complaint. This includes individuals or businesses that have used, or are using, our storage or removals services. In some cases, we may also accept complaints from a third party where they have been directly affected by our actions, subject to suitable authorisation and data protection checks.
How to make a complaint
You can raise a complaint verbally or in writing. While we are happy to discuss concerns by phone or in person, we recommend that you set out your complaint in writing wherever possible. This helps us understand the issue clearly and maintain an accurate record.
When submitting a complaint, please provide the following information so that we can investigate effectively: your full name and, where relevant, your company name; details of any reference or job number; the date the issue occurred and any related booking or storage dates; a clear description of what went wrong and how you have been affected; and what outcome or resolution you are seeking, where applicable. Including supporting information, such as photographs, delivery notes, inventory lists or crew names, can help us to review your complaint more quickly.
Initial handling and acknowledgement
Once we receive your complaint, we will record it in our internal complaints log. We aim to acknowledge your complaint within a reasonable timeframe, confirming that it has been received and advising when you can expect a more detailed response. If we need further information at this stage, we will contact you to clarify the details before proceeding.
Investigation of your complaint
Your complaint will normally be investigated by a manager or senior member of staff who is not directly involved in the issue you have raised. The investigation may include reviewing your contract and associated paperwork, checking collection and delivery records, storage inventories and condition reports, speaking with the crew members or office staff involved, and assessing any photographs or other evidence that you provide.
In more complex cases, we may need additional time to gather information from third parties such as insurers or suppliers. Where this occurs, we will keep you informed of progress and advise if there are any expected delays to our final response.
Our response and possible outcomes
After we have completed our investigation, we will provide you with a clear response. This will usually set out a summary of your complaint, the steps we have taken to investigate it, our findings based on the evidence available, any action we propose to take, and information on what you can do if you remain dissatisfied.
Where we find that we are at fault, we will aim to put matters right in a way that is fair and proportionate. Depending on the circumstances and subject to the terms of your contract, this may include an apology, corrective action to prevent recurrence, practical steps to resolve the immediate problem, or financial redress where appropriate and supported by evidence. Any offers of compensation will be handled in line with our contractual terms and any applicable insurance arrangements.
If you are not satisfied with our response
If you are unhappy with the outcome of your complaint or believe that it has not been handled fairly, you may request that your case be reviewed by a more senior manager. You should clearly explain why you disagree with our response and provide any new information that you wish us to consider. We will then review both the original complaint and our earlier findings, and we will provide you with a further response setting out our final position.
Time limits for raising complaints
We encourage you to raise any concerns as soon as reasonably possible so that we can investigate while information is still fresh and evidence is readily available. Certain issues, particularly those involving damage, loss or insurance, may be subject to specific time limits contained in our terms and conditions or in relevant policies. It is your responsibility to check these and to notify us promptly where an incident occurs.
Recording and using complaints to improve our services
All complaints received by Storage Arkley are recorded and monitored. We review this information regularly to identify patterns, recurring issues and opportunities to improve our storage and removals services. Staff training, operational procedures and customer communications may be updated as a result of issues raised through this process. Your feedback is therefore an important part of our commitment to continual improvement.
Confidentiality and data protection
We handle all complaints in a confidential and respectful manner. Information will only be shared within Storage Arkley on a need to know basis for the purposes of investigating and responding to your complaint. Any personal data you provide will be processed in line with applicable data protection requirements and our internal policies.
Review of this complaints procedure
This Complaints Procedure is reviewed periodically to ensure it remains clear, effective and aligned with our legal and contractual obligations. We may update it from time to time to reflect changes in our services, industry practice or regulatory requirements. The version available from us at the time you raise your complaint will apply to the handling of your case.




