Orders may be placed using the following e-mail address: orders@midwestls.com (We can provide confirmations through our Electronic Order Confirmation service for EDI and BISAC ordering formats.) This address has been established specifically for receiving incoming orders. Please direct claims and requests for order cancellation to your Library Service Representative.
Files from EDI invoicing and MARC records can be e-mailed directly to you as an attachment or an email announcement can be sent indicating that files are ready to be picked up from our FTP server. |
Orders and invoices may be transferred using our FTP server. Place your order files into
the drop-off folder. Find your invoices or MARC records in the pick-up folder.
|
Web Interface to FTP Server Order files can be dropped directly into your FTP folders through InterACQ, our web based ordering system. MARC and EDI invoicing files can be picked up through our web based product, as well.
|