Extra Space Storage Vendor Setup

Thanks for your interest in working with Extra Space Storage and our family of brands, including Life Storage and Storage Express. We value your partnership and are eager to streamline your vendor payment experience. Please follow the instructions below to ensure a smooth setup of your vendor account.

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How can I get set up as a new vendor with Extra Space Storage?

To begin as a new vendor with Extra Space Storage, Life Storage, or Storage Express, please submit the following documents to the email address from which you received this webpage. Below, you will find instructions for a W-9 form, which is required by all new vendors. For those opting to receive direct deposit, an ACH Authorization Form (optional) is also available.

W-9 Form

All new vendors must provide a W-9 form signed and dated within the past 30 days. For your convenience, a guide is available below to help ensure that your W-9 form is complete and contains all the necessary information for approval.


Click here to download a blank W-9 form

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Method of Payment

We facilitate payments either by check, through standard mail, or by direct deposit. For check payments, simply provide a completed W-9 form and a written email confirmation stating your preference for payment by check.

Check Payment

Please indicate your choice to receive payments by check when you submit your W-9 form. We mail checks with a net 30-day payment term.

Direct Deposit

To receive payments via direct deposit, please provide a completed ACH Authorization Form that includes your bank's routing number and account number. Like checks, direct deposits follow a net 30-day payment term.

A guide is available below to help confirm that your ACH Authorization Form is complete with all the necessary information for approval.


Click here to download a blank ACH Authorization Form

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