Finance Division
Our Finance Division supports all payment, invoicing, and remittance operations for Extra Duty Solutions. Use the guide below to quickly determine where to direct your inquiry.
Collections Customer
Care Team
Care Team
Handles customer payments and collections.
Accounts Payable (Agency Payments)
Manages payments to agencies and officers, fee remittance, corrections, and payment-related inquiries.
Corporate Invoices / Vendor Bills (Accounts Payable)
Who Should I Contact?
| Topic | Team | Contact |
| Customer invoice questions | Account Management Team | [email protected] |
| Help making a payment | Collections | [email protected] |
| Agency payroll/remittance | Accounts Payable | [email protected] |
| Officer payments | Accounts Payable | [email protected] |
| Vendor bill or corporate invoice | Accounts Payable | [email protected] |
Payment Instructions
1. Pay by Check
Make checks payable to: Extra Duty Solutions
Mail to:
Hart Halsey LLC dba Extra Duty Solutions
PO Box 604396
Charlotte, NC 28260-4396
Important: Write your invoice number on the check. Include the invoice remittance with your payment.
2. Pay by ACH or Wire Transfer
Bank: Wells Fargo Bank, N.A.
Routing Number: 121000248
Account Number: 4172588402
SWIFT: WFBIUS6S
Important: Please include the invoice number(s) you are paying in the payment instructions.
Financial Documents
Business Registration
Other Financial Forms
Finance Inquiry Form
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