Get Overtime Duty - Hampton

This guide provides a clear and supportive approach to completing the Overtime Duty - Hampton form online. By following these steps, you can easily navigate the process and ensure that all necessary information is accurately submitted.

Follow the steps to complete your form successfully.

1. Click ‘Get Form’ button to obtain the form and open it in the required editor.
2. Begin by filling out the billing contact information. Enter the name, phone number, email, and address for the responsible party for payment. Ensure all fields are accurately filled to avoid any delays.
3. Next, provide the banking institution's information. This includes the address, corporate name, and the federal tax ID number. Make sure to include the business phone and fax numbers, as well as the bank's email.
4. Attach a voided check or a certification letter from the bank to the contract, as this is a mandatory requirement.
5. Fill in the point of contact information for the event. This should include their name, phone number, email, and address.
6. If there is an alternate contact, complete the relevant fields with their information.
7. Proceed to the service information section. Here, you will enter the business name and location, expected attendance, and the number of officers requested.
8. In the assignment information section, specify the type of event and the service requested. Indicate whether alcohol will be served and provide any additional comments.
9. Enter the event date(s), including the start and end times. Clearly indicate AM or PM for both start and end times.
10. Review the agreement statement carefully. By signing, the client acknowledges the terms and conditions stated in the contract.
11. Finally, the client should sign the document and include the date. Ensure all information has been accurately completed before final submission.
12. Once all steps are completed, save changes, and download or print the form as necessary. You may also share the completed document as required.

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