EDI and GLAXIS software for glass shops

Testimonials

The software program that Mainstreet offers (Glas-Avenue) is fantastic! We are always learning s...

Southern Glass
May 18, 2012

System Requirements

The minimal and suggested system configuration to get the most out of your Glas-Avenue software

Glass Software Features

Check out all of the features and benefits found in Mainstreet Computer's Glas-Avenue software

eOrder Volume Plans

Payment Terms

For customers using EDI and GLAXIS services, Mainstreet requires EFT payments. Customers using only the EDI service are not required to pay with EFT but are subject to different pricing.

Volume Pricing

Mainstreet offers two EDI plans which are shown below. If your company averages less than 15 EDI invoices per month, you will find the Low Volume Plan more economical. Should you begin to exceed 15 invoices per month, contact Mainstreet so we can change your rate and save you money. Please note that unless you designate the Low Volume Plan, you will automatically be setup for the Standard Rate Plan. Mainstreet will not automatically change your rate plan.

Mainstreet sends a return message to your computer for every invoice we receive; this tells you that we 'acknowledge' receiving it. Each insurance company will also send you a return message (via Mainstreet's EDI) as they accept or reject an invoice. You can expect to get two return messages per invoice. There may be more than two depending on what other information the insurance company may send you.

Your return messages are explained in detail on your EDI report, which prints whenever you send or receive EDI transactions. Your monthly EDI invoice will only show counts of transaction types and the charges.

Please note: the monthly fee for EDI that is not paid by EFT is $35 for Normal Volume
and $20 for Low Volume.

EDI customers that are doing GLAXIS – both must be paid by EFT

Dispatch Pricing

Trading Partner	Number of Dispatches	Fee Per Dispatch
LYNX Services	1 - 10	$2.25 ea.
	11 - 100	$2.15 ea.
	101 - 300	$2.05 ea.
	301 - 500	$1.95 ea.
	501 - 1000	$1.85 ea.
	1001 - 2000	$1.75 ea.
	2001 - 3000	$1.65 ea.
	3001 - 4000	$1.55 ea.
	4001 and Up	$1.45 ea.

Trading Partner	Number of Dispatches	Fee Per Dispatch
Safelite eDispatching	1 - 10	$1.95 ea.
	11 - 100	$1.85 ea.
	101 - 300	$1.75 ea.
	301 - 500	$1.65 ea.
	501 - 1000	$1.55 ea.
	1001 - 2000	$1.45 ea.
	2001 - 3000	$1.35 ea.
	3001 - 4000	$1.25 ea.
	4001 and Up	$1.15 ea.

EDI Pricing (Payments)

	Standard Vol.	Low Vol.
Monthly Charge	$25.00	$10.00
Per Invoice Charge	$0.57	$1.57
Per LYNX Invoice Charge	$0.67	$1.67
Per Return Message Charge	$0.05	$0.10

EDI Pricing (non-EFT Payments)

	Standard Vol.	Low Vol.
Monthly Charge	$35.00	$20.00
Per Invoice Charge	$0.57	$1.57
Per LYNX Invoice Charge	$0.67	$1.67
Per Return Message Charge	$0.05	$0.10

EFT Payments

Your monthly charges will be electronically deducted from your bank account on or about the 10th of the month. A $25 fee will be charged to your account for any EFT that is returned unpaid. You may choose to pay your bill with a check each month; however, $10.00 per month will be added to your bill to offset additional administrative costs. Any payments not received within the terms of the invoice will result in your EDI service being shut off. A $25 re-activation fee must be paid along with your current bill before your service will be turned back on.