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Home
/
CC Auth
/ Sedgwick Extra Duty Detail Application
CC Auth
Sedgwick 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
*
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:
Check to 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
*
Hourly Fee Tier
*
$44 / hour
$55 / hour
$61 / hour
Select the hourly fee tier you want to pay to secure officers.
Hidden
Signature Image url
Agree to Terms
*
Check here to agree to the following terms
I have read and understand the
Terms of Agreement
. I agree to abide by Sedgwick County 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.
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.
Hidden
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
.
Hidden
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
.
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%.
** Credit card charges are + 3%.
Sedgwick Extra Duty Detail Application quantity
Add to cart
Proceed to Billing
Category:
CC Auth
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.