SECURITY BASE GROUP
SECURITY SERVICES AGREEMENT

This Security Services Agreement (“Agreement”) is entered into between:

Security Base Group
29991 Canyon Hills Road, Suite 1709
Lake Elsinore, California 92532

and

Client:

Address:

City, State, Zip:

Effective Date:

CLIENT SERVICE LOCATION

Name:

Street Address:

City, State, Zip:

Contact Name / Title:

Telephone:

Email:

CLIENT BILLING ADDRESS

Name:

Street Address:

City, State, Zip:

Contact Name / Title:

Telephone:

Email:

SERVICE TYPE






SERVICE RATES PER HOUR

Unarmed Regular Rate: $

Unarmed Overtime Rate: $

Armed Regular Rate: $

Armed Overtime Rate: $

Patrol Regular Rate: $

Patrol Overtime Rate: $

Holiday Rate (if applicable): $

SERVICE SCHEDULE

Security Base Group will provide security officer(s)
From AM / PM
To AM / PM

Days of Service:






I. CONTRACT TERM

Security services shall commence on:

COMMENCEMENT DATE:

and shall continue until:

CONTRACT EXPIRATION DATE:

This Agreement is binding for the full contract term unless terminated in accordance with the provisions contained herein.

II. MINIMUM BILLING

All services are subject to a minimum billing period of four (4) hours per assignment.

III. CONTINUOUS COVERAGE / HOLDOVER / BILLABLE TIME

Client acknowledges that security services may require continuous, uninterrupted coverage.

Company shall use commercially reasonable efforts to maintain staffing; however, temporary staffing gaps caused by illness, emergencies, call-offs, transportation delays, acts of God, labor shortages, civil disturbances, or circumstances beyond Company’s reasonable control shall not constitute a breach of this Agreement.

Security personnel shall not abandon an assigned post until properly relieved or until continuation of services is no longer reasonably necessary for the safety of persons or protection of property.

All time during which Company personnel are present on-site for Client’s benefit shall constitute billable time, including:
• Holdover time
• Delayed relief coverage
• Incident response time
• Emergency extensions
• Client-requested extensions
• Report writing related to incidents occurring during shift
• Waiting time caused by Client delays

Such time shall be billed at the applicable regular, overtime, holiday, hazard, or emergency rates.

Client shall remain financially responsible for such additional hours whether or not prior authorization was obtained at the time coverage continuation became necessary

IV. HOLIDAYS AND OVERTIME RATES

Overtime and/or holiday billing rates shall apply to work performed on the following holidays:
• New Year’s Day
• Presidents’ Day
• Memorial Day
• Independence Day
• Labor Day
• Thanksgiving Day
• Christmas Day

Holiday or overtime billing shall also apply to:
• Any additional federally recognized holiday
• Any shift exceeding eight (8) hours in a workday
• Any work exceeding forty (40) hours in a workweek
• Emergency coverage
• Last-minute coverage requests
• Labor disputes
• Civil unrest
• Natural disasters
• Hazardous operational conditions

Company reserves the right to implement emergency, hazard, premium, or surge pricing during such conditions.

V. TIME ROUNDING / DOCUMENTATION OF HOURS

All billable time shall be rounded to the nearest thirty (30) minute increment.

Company records, including but not limited to:
• Daily Activity Reports (DARs)
• Incident reports
• Geofencing records
• Patrol verification records
• Checkpoint scans
• GPS records
• Dispatch logs
• Telephone logs
• Electronic reports
• Timekeeping systems

shall constitute prima facie evidence of hours worked and services rendered.

VI. PAYMENT TERMS / COLLECTIONS / ATTORNEYS’ FEES

Invoices shall be issued weekly unless otherwise agreed.
Payment is due within seven (7) calendar days.
Accepted methods: check, ACH, credit card (3.5% processing fee).Invoices are due upon receipt unless otherwise agreed in writing.

Client authorizes Company to charge approved credit cards, ACH accounts, or electronic payment methods for amounts due under this Agreement.

Returned payments, rejected ACH transactions, chargebacks, insufficient funds, reversed electronic payments, or declined transactions shall constitute nonpayment under this Agreement.

Any unpaid balance not paid within seven (7) calendar days after invoice date may accrue interest at the maximum lawful rate permitted under California law.

Client agrees to pay all reasonable costs of collection, including:

• Collection agency fees
• Attorneys’ fees
• Arbitration fees
• Court costs
• Investigation costs
• Administrative costs

The prevailing party in any arbitration, litigation, or collection proceeding shall be entitled to recover reasonable attorneys’ fees and costs.

Company may suspend, withdraw, reduce, or terminate services for nonpayment without waiving any other contractual or legal remedies.

VII. LATE PAYMENTS

Balances not paid within seven (7) days accrue interest at 1.5% per month.
Client is responsible for all collection costs, including attorneys’ fees.

VIII. LIMITATION OF LIABILITY

Client acknowledges that Company is not an insurer and that the fees charged are based solely upon the value of the services provided and are unrelated to the value of Client’s property or the property of others located on the premises.

Security services reduce risk but do not eliminate risk.

Company does not guarantee that:
• Crimes will not occur
• Losses will not occur
• Injuries will not occur
• Property damage will not occur
• Trespassing will not occur
• Violence will not occur
• Theft will not occur
• Vandalism will not occur

To the fullest extent permitted by law, Company shall not be liable for:
• Indirect damages
• Consequential damages
• Incidental damages
• Special damages

• Exemplary damages
• Punitive damages
• Lost profits
• Business interruption
• Loss of business opportunity
• Reputational harm

Any liability of Company arising out of or related to this Agreement shall be limited to the total amount actually paid by Client to Company during the thirty (30) days immediately preceding the event giving rise to the claim.

IX. SERVICE SUSPENSION

Company may suspend services if payment is more than ten (10) days overdue.

X. RATE ADJUSTMENTS

If Client cancels services prior to expiration or breaches this Agreement then:

Client shall pay the greater of:

● Thirty (30) days of scheduled services
● 200% of average weekly service charges multiplied by four (4) weeks
This represents a reasonable estimate of damages and is not a penalty

XI. COMPANY NOT AN INSURER

Company is not an insurer.

Security services reduce risk but do not eliminate risk.

Company does not guarantee prevention of criminal activity, theft, vandalism, or injury.

Services are primarily observe-and-report unless otherwise agreed in writing.

XII. LIMITATION OF LIABILITY

Company liability shall not exceed the lesser of:

● Fees paid in the preceding thirty (30) days
● $10,000

No liability for consequential damages, lost profits, or business interruption.

XIII. THIRD-PARTY CRIMINAL ACTS

Company is not liable for third-party criminal acts unless caused by gross negligence or willful misconduct.

XIV. CLIENT INDEMNIFICATION

Client shall defend, indemnify, and hold harmless Company, its owners, officers, managers, employees, agents, and affiliates from and against any and all claims, demands, liabilities, damages, losses, fines, penalties, judgments, settlements, costs, and expenses, including attorneys’ fees and defense costs, arising out of or related to:

• Client operations
• Site conditions
• Dangerous conditions
• Hazardous materials
• Regulatory violations
• OSHA violations
• Third-party acts
• Criminal acts
• Client instructions
• Client policies
• Client negligence
• Failure to maintain safe premises
• Inadequate lighting
• Improper staffing requested by Client
• Use of force directed or restricted by Client
• Bag-check procedures
• Access-control procedures
• Vehicle-control procedures
• Crowd-control directives
• Cannabis regulatory compliance
• Alcohol-service issues
• Weapons policies imposed by Client
• False imprisonment claims arising from Client instructions
• Any act or omission by Client or third parties

This indemnification obligation includes attorneys’ fees, expert fees, arbitration costs, and defense expenses.

XV. POST ORDERS / CLIENT INSTRUCTIONS / BSIS COMPLIANCE

Only written post orders approved by Company shall govern services.

Company shall not follow any Client instruction that:
• Violates law
• Violates BSIS regulations
• Violates OSHA requirements

• Creates unsafe conditions
• Exceeds the lawful authority of private security personnel
• Requires unlawful detention or use of force
• Requires illegal search or seizure activity

Client acknowledges that Company personnel remain under Company supervision and control for BSIS compliance purposes.

Company reserves the right to modify, suspend, or refuse any post order or assignment that Company reasonably believes creates legal, regulatory, licensing, or safety exposure.

XVI. CLIENT RESPONSIBILITY FOR REGULATORY COMPLIANCE

Client remains solely responsible for compliance with:
• Federal laws
• California laws
• Municipal ordinances
• Fire codes
• Occupancy requirements
• Cannabis regulations
• Alcohol regulations
• Event permits
• Governmental security plans
• Licensing obligations
• Emergency-action requirements

Company shall not be responsible for drafting, approving, monitoring, or enforcing governmental security plans unless expressly agreed in a separate written agreement.

XVII. CLIENT-CAUSED DELAYS

Delays caused by operations, access issues, instructions, or site conditions of Client shall result in additional billable time.

XVIII.RIGHT TO REFUSE / WITHDRAW SERVICES

Company may immediately suspend, reduce, or terminate services if conditions are:

• Unsafe
• Illegal
• Hazardous
• Violent
• Non-compliant
• Contrary to BSIS regulations
• Contrary to OSHA requirements
• Beyond the scope of contracted services
• Beyond the lawful authority of private security personnel

Withdrawal or suspension of services under this provision shall not waive Company’s right to payment for services already rendered or scheduled.

XIX. NON-SOLICITATION OF EMPLOYEES

Client shall not directly or indirectly:
• Hire
• Recruit
• Solicit
• Employ
• Contract with
• Retain through a third party

any Company employee, agent, supervisor, or contractor assigned to Client during the term of this Agreement and for two (2) years thereafter.

Violation shall result in liquidated damages equal to:
• Fifteen Thousand Dollars ($15,000), or
• One (1) year of the employee’s total compensation,

whichever amount is greater.

The parties acknowledge that actual damages would be difficult to calculate and that this provision represents a reasonable estimate of damages.

XIX. WAIVER OF SUBROGATION

To the fullest extent permitted by law, both parties waive rights of subrogation against the other for losses covered by insurance.

Client shall maintain insurance policies reflecting such waiver where commercially available.

XX. SECURITY SYSTEMS / TECHNOLOGY DISCLAIMER

Company does not install, monitor, maintain, warrant, or insure surveillance systems, alarms, cameras, access-control systems, radios, patrol systems, geofencing systems, checkpoint systems, electronic reporting systems, or other technology unless expressly agreed in writing.

Technology systems may experience:
• Outages
• GPS inaccuracies
• Cellular interruptions
• Cyber incidents
• Software failures
• Hardware failures
• Data corruption
• Delays

Company makes no warranty regarding uninterrupted operation, preservation of electronic records, or prevention of loss arising from technology failures.

XXI. CLIENT RESPONSIBILITIES

Client shall:

• Maintain reasonably safe premises
• Provide adequate lighting
• Provide restroom access where legally required
• Maintain emergency exits
• Provide lawful operating conditions
• Notify Company of known hazards
• Notify Company of violent incidents
• Notify Company of weapons on-site
• Notify Company of criminal activity known to Client
• Comply with OSHA requirements
• Maintain legally required insurance

Client shall not require Company personnel to perform duties outside the lawful scope of California private security services unless separately agreed in writing.

XXII. FORCE MAJEURE

Company shall not be liable for delays, interruptions, reduced staffing, inability to deploy personnel, or failure to perform caused by circumstances beyond Company’s reasonable control, including but not limited to:

• Acts of God
• Severe weather
• Wildfires
• Earthquakes
• Floods
• Pandemics
• Labor shortages
• Civil unrest
• Riots
• Terrorist acts
• Government actions
• Transportation failures
• Utility outages
• Communication outages
• Fuel shortages
• Emergencies

XXIII.LICENSING

All security officers shall possess valid licenses issued by the California Bureau of Security and Investigative Services where required by law.

XXIV. DISPUTE RESOLUTION / VENUE

The parties agree to attempt good-faith resolution of disputes prior to formal proceedings.

For disputes where the amount in controversy is Thirty Thousand Dollars ($30,000) or less, the matter shall be resolved exclusively through binding arbitration in Riverside County, California.

If no arbitration provider is agreed upon, arbitration shall proceed under the Commercial Arbitration Rules of the American Arbitration Association.

For disputes exceeding Thirty Thousand Dollars ($30,000), either party may pursue relief in a court of competent jurisdiction.

Exclusive venue for California state court proceedings shall be:

Riverside County Superior Court – Southwest Justice Center
30755-D Auld Road
Murrieta, California 92563

If federal jurisdiction exists, exclusive venue shall be:

United States District Court
Central District of California
Riverside Courthouse
3470 Twelfth Street
Riverside, California

The prevailing party shall be entitled to recover reasonable attorneys’ fees and costs.

To the fullest extent permitted by law, the parties knowingly waive trial by jury.

XXV. WAIVER OF JURY TRIAL

To the fullest extent permitted by law, the parties knowingly and voluntarily waive any right to a trial by jury in any action or proceeding arising out of or relating to this Agreement.

XXVI. GOVERNING LAW

State of California.

XXVII. SEVERABILITY

Invalid provisions do not affect remainder.

XXVIII. INDEPENDENT CONTRACTOR STATUS

Company is an independent contractor and not an employee, partner, joint venturer, or agent of Client.
Company personnel shall remain employees or contractors of Company and shall not be deemed employees of Client for any purpose.

XXIX. AMENDMENT / ENTIRE AGREEMENT / ELECTRONIC SIGNATURES

This Agreement constitutes the complete and entire agreement between the parties and supersedes all prior oral or written discussions, proposals, or agreements.

No amendment or modification shall be valid unless in writing and signed by authorized representatives of both parties.

Electronic signatures and electronically transmitted signatures shall be binding and enforceable to the fullest extent permitted by law.

XXX. RIGHT TO REFUSE OR WITHDRAW SERVICES

Company may suspend or terminate services if conditions are:
● Unsafe
● Illegal
● Non-compliant

XXXI. NON-SOLICITATION OF EMPLOYEES

Client shall not hire or solicit Company employees during the term and for two (2) years thereafter.

Violation fee: $15,000 or one year of compensation, whichever is greater.

INSURANCE

Company maintains:

● $1,000,000 per occurrence
● $2,000,000 aggregate
Workers’ compensation as required.

Certificates available upon request.

XXXII. CLIENT RESPONSIBILITIES

Client shall:

● Maintain safe premises
● Provide adequate lighting
● Comply with OSHA
● Notify Company of hazards

XXXIII. ENTIRE AGREEMENT

This Agreement supersedes all prior agreements.

XXXIV. ELECTRONIC SIGNATURES

Electronic signatures are binding.

CLIENT

Authorized Representative:

Title:

Signature:

Date:





SECURITY BASE GROUP

Authorized Representative:

Title:

Signature:

Date:

SECURITY BASE GROUP INC. CREDIT CARD AUTHORIZATION & ID VERIFICATION FORM

Security Base Group Inc.
29991 Canyon Hills Avenue, Suite 1709, #216.
Lake Elsinore, California 92532.
Tel: 844-999-9928.

CARDHOLDER INFORMATION

Full Legal Name:

Company Name (if applicable):

Billing Address:

City: State: ZIP:

Phone Number:

Email Address:

CARD INFORMATION

Card Type:


Name on Card:

Full Card Number:

Expiration Date:

CVV/CVC:

Billing ZIP Code:

Amount Authorized:

IDENTITY VERIFICATION

Government ID Type:

ID Number:

State/Country Issued:

Expiration Date:

AUTHORIZED USE CERTIFICATION

I certify under penalty of perjury under the laws of the State of California that:
(1) I am the lawful cardholder or authorized user of the payment method provided;
(2) all information submitted is true and correct;
(3) I have authority to authorize these charges; and
(4) I understand that providing false or misleading information may result in cancellation of services, refusal of service, civil liability, and/or referral to law enforcement or financial institutions for investigation.

REMOTE TRANSACTION ACKNOWLEDGMENT

I acknowledge and agree that this is a remote card-not-present transaction and that Security Base Group Inc. is relying upon the information and documents provided by me to verify my identity and authorization to use the payment method submitted.

I further acknowledge that authorization may be provided electronically, remotely, by email, text message, photograph, scanned document, or digital signature.

IDENTITY VERIFICATION AUTHORIZATION

I authorize Security Base Group Inc. to verify my identity and payment authorization using the information and supporting documents provided, including government-issued identification, partial payment card information, and related documentation.

Security Base Group Inc. reserves the right to request additional verification documents or decline payment authorization if fraud concerns arise.

DOCUMENT RETENTION & SECURITY

For security and PCI compliance purposes, CVV/CVC information will not be retained after payment processing.

Other supporting authorization and identity verification records may be retained for fraud prevention, legal compliance, dispute resolution, and business recordkeeping purposes.

CONSENT TO ELECTRONIC COMMUNICATIONS

I consent to receiving communications regarding payment authorization, fraud prevention, verification requests, invoices, and service-related matters by telephone, email, and/or SMS/text message using the contact information provided.

FIRST-TIME CLIENT VERIFICATION

For first-time remote clients or higher-risk transactions, Security Base Group Inc. may require:

• A selfie photograph holding government-issued identification; • A photograph of the payment card showing only the last four digits; • Additional contact verification; and/or • Execution of additional service authorization documents.

EMERGENCY / SHORT-NOTICE SERVICES

Client acknowledges that emergency, same-day, short-notice, or immediately deployed security services may involve staffing, scheduling, mobilization, reservation, and administrative costs that become incurred immediately upon authorization.
Accordingly, charges associated with authorized emergency or short-notice services may become non-refundable once personnel scheduling or deployment efforts commence.

REQUIRED DOCUMENTS

• Government-issued ID
• Photo of card showing only last 4 digits
• Signed Service Agreement
• Selfie with ID (recommended for first-time remote clients)

AUTHORIZATION

I acknowledge that this is a remote card-not-present transaction and that I initiated and authorized this payment.

I acknowledge that authorized charges for requested services are valid and agree not to initiate a chargeback or payment dispute for services properly authorized and/or rendered pursuant to the applicable service agreement, except where required by law.

I understand that unauthorized or fraudulent chargebacks may result in collection efforts, legal action, recovery costs, attorneys’ fees where permitted by law, and submission of supporting documentation to financial institutions or law enforcement agencies.

Security Base Group Inc. reserves the right to suspend, delay, refuse, or terminate services where fraud indicators, suspicious activity, inconsistent identification information, or payment authorization concerns are identified.

CARDHOLDER / CLIENT SIGNATURE

Under penalty of perjury pursuant to the laws of the State of California and/or Federal Law, I certify that I am the authorized cardholder or authorized user of the payment method provided and authorize Security Base Group Inc. to process charges for requested services.

Client/Cardholder Signature:

Printed Name:

Date:

FOR INTERNAL USE ONLY

Processed By:

Date Processed:

Invoice / Agreement Reference:

Authorization Approval Code:

Notes: