Our Net 30 terms are for government & specific agencies that require immediate fulfilment of specialized items that are not generally sold to the public or in quantities that require special handling:

»	In order to begin using our net 30 program you will need to Download and complete our Credit Application. Fill it in and fax it back to us.
»	After your application is approved simply download our Net 30 Order form Fill it in and fax it back to us. Simple, Fast and no hassles. 30 days after you receive your products we will send you an invoice.
»	Command Surplus has a dedicated Sales Bid Desk devoted to ensuring your account managers obtain the most competitive prices on volume orders.
»	Online order status reports 24/7. Your time is at a premium and we help you use it wisely by enabling you to check the "real-time" status of any order you place at Command Surplus, 24 hours a day, 7 days a week.

Contact Information: Command Surplus P.O Sales Division 1669 S.E. S Niemeyer Circle 106 Port St. Lucie Fla 34952 • Phone: 1-877-383-GEAR • Fax: 772-337-2764 • P.O Sales po@commandsurplus.com • Command Surplus DUNS #172251162 • Command Surplus Cage Code 49S80 • Command Surplus Tax ID #223974814 • A division of Lindan Enterprises LLC