We appreciate your interest in partnering with Peeler Group International.

Let me provide some background of our company. Bill Peeler founded the Peeler Group, Inc. in 1995. Initially, our company offered Close Protection and Investigations Services in the Northeast with limited uniformed guarding services. Our first agency license was in New York State, where we were licensed as a Private Investigation Agency, allowing our company to perform investigations and security services. We have expanded our licensing into several states and continue adding licensing to serve our existing clients.

To start a relationship with our company, we need to understand the locations where you are licensed and authorized to perform services. Once this is established, we will begin our due diligence to confirm your licensing, reputation, and understanding of your capabilities.

In our initial package, you may find a list of states in the United States. Here we want your licensing information proving you have authority to operate. Then we want to understand the subcontractor rates you will bill Peeler Group International for each service provided.

Key Points: Your rates are established by you, we cannot tell you what to bill us, but we will say, be competitive while maintaining a higher standard of services. If you are not established to provide the service, do not offer the service to us, i.e., if you are a guarding company, do not try to translate that into Close Protection or something else.

Our expectations are high, and although the market requires us to break out services by title, we look for consistency in the level of performance and professionalism regardless of the assignment.

The benefits of partnering with an established such as ours are abundant. We are fortunate as we have worked and established our reputation with small to mid-level and major corporations. In addition, you have at your disposal vetted firms across the globe that have been vetted by our company and whom you may leverage for your own client’s needs. In addition, we provide opportunities for training and development of your personnel and business at little to no cost.

We hope to hear from you and look forward to developing a long-term relationship that benefits our organizations. We know that you, like us, want to start the process as soon as possible, but please allow the process to work and refrain from unnecessary contact; we will speak with you once our initial informational needs are met.

Our Process

1. Identify the locations you service and your licensing authority to provide services in the chosen areas.
2. Certificates of Insurance, including General Liability, Errors & Admissions, Vehicle, Workers Compensation.
3. Complete our due diligence on the owner or head of your company and your company itself. We will ask you to complete our Vendor Release Form for a Background Check.
4. Complete the NDA and Non-Compete Agreements with our company.
5. Discuss resources you have available in the locations under consideration.
6. Schedule a discussion with Bill Peeler to discuss our philosophies and expectations and allow us to understand your expectations and needs.
7. Issuance of Insurance Certificates by your carrier naming The Peeler Group, Inc. as an additional insured.
8. Once chosen, we will board your company into our accounting program, where you will complete your financial responsibility forms, such as the IRS 1099 form and banking information.
9. Establish our training and SOP requirements for providing services to our clients.
10. Once you have met and completed all the requirements, we will place you on our vendor list.

Training Examples

1. PGI “Serving Our Clients”
2. PGI “Business Acumen”
3. PGI “Corporate Protection” (Made Available)
4. PGI “Event Practitioner”
5. Vehicle Dynamics Institute – “Protective Driving” (Our Preferred Vendor for EP Drivers)
6. “Advance Security Officer” Training (Made Available)
7. “Emergency Medical Response” (Made Available)
8. PGI “Protective Behavior”

PGI Payment for Services

Our workweek is Sunday to Saturday. We pay our vendors as we do employees every week. Pre-requisites for Payment:

1. Submission of Draft Services Charges to PGI in invoice form with detail by Tuesday 8 AM, EST;
2. Submission of Draft Approved Expenses to PGI in invoice form with detail by Tuesday 8 AM< EST;
3. Review and approval of the PGI project lead;
4. Direct Deposit to Your Banking Account.