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<p>[QUOTE=&quot;CamaroDMD, post: 927488, member: 5233&quot;]The way this worked, all the business customers who needed &quot;change orders&quot; had a back line phone number they would call and leave us a message telling us what they needed.&nbsp; We would then bag the money up in a tamper proof sealed bag and have it waiting for them.&nbsp; They would then come in with cash and buy the order.&nbsp; Since we were dealing with the same businesses over and over, we knew what they normally needed and could anticipate their order.&nbsp; Thus, we made our orders to ensure we had what they would need.&nbsp; If they needed a much different order then normal, they would usually let us know in advance so we could have it.</p><p><br /></p><p>On the rare occasions we didn&#039;t have enough to fill the order they called in (which at times we didn&#039;t) it could be a problem.&nbsp; Depending on the business, you could usually work it out.&nbsp; Either they would make due for the week with a little less if possible or we would contact one of our other local branches and see if they could provide the rest of the order for the customer.&nbsp; It was rare and usually could be worked out.</p><p><br /></p><p>The big fear was making a major business customer angry enough (or enough times) to find a different bank.&nbsp; The branch I worked at never had problems like that.[/QUOTE]</p><p><br /></p>

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