Throughout this forum, many of us have talked about the problems encountered during a T&I day. I thought it would be helpful to us and to people just getting started in this type of work if we post, in one place the things we do to make the day go smoothly. I'm not talking about the actual photography but what we do to keep things organized.
Here's what I do:
2 weeks before the scheduled day, I give the responsible party my Pre Paid envelopes/order forms. I also bring extras with me. I couldn't find an envelope that I liked so I made one. I chose to use "card size" My order form is inserted along with a business card( I'll be inserting an Ad in future ones) The outside of the envelope has my name,the team name, player name, a spot to mark if cash,and a spot for the file number.
The player gives the envelope to the person designated (assistant or parent) I take the shot, tell the person the file number, they write it on the envelope and repeat it to me. (The order form inside has complete name/address/ph and email of the customer.) Then the envelope is placed in a box. The only time an envelope is opened is if it's marked cash, then it's sealed back with tape. This ensures that all checks and cash stay with the proper order.
A lot of times the players last name and the name on the check are different.
I have his name on the envelope and on the order form the parent fills out.
This method works well for me without errors.
Who else wants to share what works for them?

