There are two required steps to secure your application:

Step 1: Submit the following billing form on this page.

Step 2: Upon submission of this form, you will be given a link to the Agreement and Application. Visit this link to fill out and submit the detail and consent form.

Your Name*

Your Phone Number*

Your Email Address*

Company name or “Individual”*

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:

Standard Rate: $87.48 per hour
*Holiday: $145.80 per hour

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

Four (4) hour notice is required for events canceled due to weather. Twenty-four (24) hours’ notice is required for all other cancellations. 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 Newark 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.

Hidden

Signature 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: Please charge my credit card** for the amount of the estimated-invoice.
Option 2: I wish to prepay for this or a series of details. I understand my check, ACH or wire payment must be received at least 3 days prior to the start of the detail (or first detail if a series.)
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.

Hidden

Option 1

Option 1: Please charge my credit card** for the amount of the estimated-invoice.

Hidden

Option 2

Option 2: I wish to prepay for this or a series of details. I understand my check, ACH or wire payment must be received at least 3 days prior to the start of the detail (or first detail if a series.)

Hidden

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%.)

Hidden

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%.

Newark Extra Duty Detail Application

Related products

Spotswood Extra Duty Detail Application

Montclair Extra Duty Detail Application

Greensboro Extra Duty Detail Application

Clark Extra Duty Detail Application