Colonial Heights Extra Duty Detail Application Your Name* Your Phone Number*Your Email Address* Company name or “Individual”* Detail Location* Detail Date* MM slash DD slash YYYY Detail Start Time* : Hours Minutes AM PM AM/PM Detail End Time* : Hours Minutes AM PM AM/PM Number of Officers Requested*Type of Job* Traffic Control Security How many people are expected to attend this event?* Will alcohol be served at this event?* Yes No What will the officers be doing during the detail?* 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: Officer - $45.00 per hour Supervisor (SGT or Above) - $50.63 per hour Last Minute / Holiday (24 hours or less notice) - $84.38 per hour If more than four (4) officers are requested for the job, the fifth officer must be a supervisor. There is a three (3) hour minimum for each Officer scheduled Twenty Four (24) hours notice is required for all cancellations unless its an outdoor event then six (6) hours notice is required. Failure to cancel with proper notice will result in a three (3) hour minimum charged for each Officer scheduled. I have read and understand the Terms of Agreement. I agree to abide by Colonial Heights 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. HiddenSignature Image url 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. HiddenOption 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. HiddenOption 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. HiddenOption 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%.) HiddenOption 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%. Colonial Heights Extra Duty Detail Application quantity Add to cart Proceed to Billing Related products Select options Shaker Heights Extra Duty Detail Application Select options East Brunswick Extra Duty Detail Application Select options Eatontown Extra Duty Detail Application Select options Sayreville Extra Duty Detail Application