AGENCY PURCHASE ORDERS

Note: Forced Entry Tactical Training is owned and operated by  Global Assets TAC Group LLC.

We gladly accepts purchase orders from government agencies.  There are no surcharges added and your order will automatically be classified as tax exempt for all purchases.

Each purchase order will be processed for approval and you will receive a confirmation email within 24 hours.  Once the order is verified it will be immediately shipped out and your agency will be billed by invoice which can be paid by check, money order, or credit card.   

While using our convenient online shopping cart you will have the option to submit your purchase order via our secured site.  You may also print and fax your order or call in a phone order. Below are instructions for each method. 

Online Orders

1.         Add the products you wish to your shopping cart and proceed to checkout   when ready.
2.         During the payment portion select "Purchase Order" and fill in purchase    order #.
4.         Click "Continue" to submit your order.
5.         Your order will be shipped and your agency will be invoiced.
6.         Mail, Email, or fax your agency purchase order with payment.

Print and Fax Orders

1.         Add the products you wish to your shopping cart and proceed to checkout   when ready
2.         During the payment portion select "Purchase Order" and fill in purchase  order #.
3.         Click "Print Order"
4.         Fax the itemized order along with your agency purchase order to 702-838-3466
5.         Your order will be shipped and your agency will be invoiced
6.         Submit payment by check, money order, or credit card.                         

Note: All payments are payable to: Global Assets TAC Group)

Phone Orders

1.         Call 702-838-3002

2.         Place your order with a sales representative (chose option titled “equipment shop”)

            Please email us at ak@gatgusa.com if you have any questions.

            For immediate assistance please call us at 702-838-3002.