The following guidelines will assist you in completing these requests:
- For best results, use OCLC Article Exchange for electronic delivery of articles.
- Lenders should always convey their IFM preferences in the OCLC Policies Directory.
- Constant Data records should include IFM preferences to apply to requests accordingly.
- If the IFM box isn't checked on a request, a manual invoice will have to be generated.
For further information, see the following additional information: