Top left: Write LAST NAME, FIRST NAME
Top right: Write the number 3 (for renewal type) and circle it; Write the DATE
Account Info: Verify/Update account info as needed
Verify Seats: Make sure the seats on the form match the seats in the account
Highlight: Any unique instructions or requests on the form.
Add Memo: Navigation Bar > Contact Management > Memos Tab
Click Add Memo button (lower right corner of page)
Quick Fill: Select renewal option that includes how the renewal was received.
Add notes in the Comments area if necessary.
Click Apply to save or OK to save and close out of the Memo window.
Key Rules for RN3s: RN3s are processed after RN2s.
A patron's existing seats will be released without guarantee of similar seats or better.
Seats are subject to whatever is available on different day/time desired.
Search Season by Patron's order or account number.
If possible reserve comparable seats if available.
Call each patron to go over seating options/requests.
Confirm seats if patron is reached.
Leave a voice message when necessary.
When final season seats are confirmed, delete seats that are no longer needed within order.
Pay off the order (when we start paying off Option 3 renewals)