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<br /> <br />AII requests for Extra-Duty Officers must be in writing and FAXED to <br />305-792-1583, not less then seven working days before the event. <br /> <br />Please note requests I cancellations for Extra Duty <br />officers are only accepted <br />Monday through Friday from 0700-1530 hrs. <br /> <br />A Cancellation fee of 3 hours will be charged on all jobs not cancelled <br />8 hours prior to the start time of the detail. <br /> <br />There is a 3 hour minimum on all details. <br /> <br />Payment Terms: <br /> <br />For single day details, payments must be paid in advance for the entire detail <br />term. Payments must be in form of: Personal I Certified I Cashiers Check or <br />Money Order. All payments should be received at least 5 days in advance unless <br />other arrangements are agreed upon. <br /> <br />ALL CHECKS SHOULD BE PA YABLE TO: <br />The City of Sunny Isles Beach <br /> <br />All jobs will be assigned an invoice number by the extra-duty coordinator and the <br />invoice number should be noted on the check upon making payment to assure <br />accurate accounting. <br /> <br />Any questions please contact Sandra Block 305-792-1839 <br />sblock@sibfl.net <br />