Procedure for old orders

For develop and scan + upload order 3 weeks & older that are prepaid:

1. Invoice out. Then email customer to remind them about their order. There is a saved script on the server as what the email should say. After 60 days negatives are tossed.

2. For orders that need to be paid call customer. If no contact is made then email. This has to be repeated until customer comes in and pays for their order.

3. Add the customer's name to the google doc list of old film orders