Phone Number: 843-226-7167

Email: [email protected]

Your Name*

Your Phone Number*

Your Email Address*

Company name or “Individual”*

Detail Location*

Detail Date*

Detail Start Time*

:

Detail End Time*

:

Number of Officers Requested*

(Note: Police Department determines the number of officers required if application is accepted)

Type of Job*

Traffic Control
Security

How many people are expected to attend this event?*

Will alcohol be served at this event?*

Yes
No

Is this event permitted and approved as a Special Event by the City?*

Yes
No

Is this residential or commercial property?*

Residental
Commercial

Are you the owner of the property or a renter?*

Owner
Renter

What will the officers be doing during the detail?*

Are you a recurring customer? Please select if either apply.

Yes, my business/organization or I have scheduled an officer detail within the last 90 days.
Yes, I am requesting Extra Duty officers on a daily, weekly, or monthly recurring basis.

Comments regarding your detail or to pass along to the officers:

Copy name, phone, email from above

Billing/Accounts Payable Contact Person*

Billing/Accounts Payable Phone Number*

Billing/Accounts Payable Email Address*

Billing /Accounts Payable Address*

Terms

Rates:

Requests made with less than 24 hours’ notice - $57.50 per hour
Requests made with less than 48 hours’ notice - $51.75 per hour

Officer - $46.00 per hour
Supervisor - $51.75 per hour
Commander - $57.50 per hour
Holiday - $57.50 per hour
Funeral Escorts - $115 per Officer

If more than three (3) officers are requested for the job, the fourth officer must be a supervisor. Functions with over ten (10) officers will require two (2) supervisors with one (1) additional supervisor for each additional ten (10). Some events may require an event commander.

There is a three (3) hour minimum for each officer scheduled.

Twenty-four (24) hours’ notice is required for all officer cancellations. Failure to cancel with proper notice will result in a three (3) hour minimum charged for each Officer scheduled. Two (2) hours’ notice required if the cancellation is due to inclement weather.

*If a detail is started and ends early, the Officer is paid for the full length of the scheduled detail.

I have read and understand the Terms of Agreement. I agree to abide by Charleston rules, regulations and ordinances should my application be approved. Additionally, I will fulfill the requirements placed upon this application as expressed in the Terms of Agreement.

Extra Duty Solutions makes no guaranty that police services will be provided.

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Agree to Terms*

Check here to agree to the above terms

Payment Method*

Please select your preferred method of payment and then select the PROCEED TO BILLING button

Option 1: Prepayment by credit card: If you are choosing Option 1 to pay with a credit card, Extra Duty Solutions will follow up via email with an estimate (Sales Order). A ‘pay now’ link will be included to make your payment online. If you would like to pay over the phone, please call our Finance Department at 203-813-5601, then press ‘2’. Please be aware that a 3% convenience fee will apply for all payments made with a credit card. NOTE: Officer requests are never guaranteed as they are based on the Officer’s schedules and availability.
Option 2: Prepayment by check, ACH or wire payment: If you are choosing Option 2 to pay with a check, ACH or wire payment - Extra Duty Solutions will follow up via email with an estimate (Sales Order). Payments will need to be received at a minimum of three (3) days before the date of the event to facilitate ample time for processing. NOTE: Officer requests are never guaranteed as they are based on the Officer’s schedules and availability.
Option 3: Please send me an invoice. Upon receipt of the invoice, I will pay with a check, credit card**, ACH or wire. To guarantee this payment, I am providing a valid credit card. If I do not pay the invoice by day 30, I agree that Extra Duty Solutions can charge my credit card for the invoice amount plus a 5% late fee (late fee will replace the +3%.)
Option 4: Please send me an invoice as we are a publicly traded company. This option is only available for public companies traded on a stock exchange or in an over-the-counter market. Ticker or stock symbol is required.

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Option 1

Option 1: Prepayment by credit card: If you are choosing Option 1 to pay with a credit card, Extra Duty Solutions will follow up via email with an estimate (Sales Order). A ‘pay now’ link will be included to make your payment online. If you would like to pay over the phone, please call our Finance Department at 203-813-5601, then press ‘2’. Please be aware that a 3% convenience fee will apply for all payments made with a credit card. NOTE: Officer requests are never guaranteed as they are based on the Officer’s schedules and availability.

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Option 2

Option 2: Prepayment by check, ACH or wire payment: If you are choosing Option 2 to pay with a check, ACH or wire payment - Extra Duty Solutions will follow up via email with an estimate (Sales Order). Payments will need to be received at a minimum of three (3) days before the date of the event to facilitate ample time for processing. NOTE: Officer requests are never guaranteed as they are based on the Officer’s schedules and availability.

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Option 3

Option 3: Please send me an invoice. Upon receipt of the invoice, I will pay with a check, credit card**, ACH or wire. To guarantee this payment, I am providing a valid credit card. If I do not pay the invoice by day 30, I agree that Extra Duty Solutions can charge my credit card for the invoice amount plus a 5% late fee (late fee will replace the +3%.)

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Option 4

Option 4: Please send me an invoice as we are a publicly traded company. This option is only available for public companies traded on a stock exchange or in an over-the-counter market. Ticker or stock symbol is required.

Product Name

** Credit card charges are + 3%.

Charleston Off Duty Detail Application

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