(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Sales emails/chats you personally for an update
ECCID mismatch
Docusign
Approve CIF in Corp SFDC
OM Opt-in anniversary
Sales reaches out “just wanting an update”
Activated a contract
Cold call from sales or DD
Update suite number to address line
Request for ADIR signatory after they have signed off
Docusign
Address update requested
Create new direct sold-to using One Touch
Sales loops in a manager (theirs or yours)
DD says “urgent”
Sales claims they don’t know how to do a signature exception
Create new Licensee End User
Customer Refund via Microsoft Power Apps
Cold call from sales or DD
The customer changes the account name on the SO
Input Sold-to for CMG task
DD asks to open an agreement record
Sales emails/chats you personally for an update
Agreement number is incorrect
Sales threaten to escalate
Partially signed PDF/Docusign comes back but Sales has not requested a signature exception
DD asks to open an agreement record
ZAV error for contract not loaded into SAP
ZAV error for currency
Use Customer selection bypass
DD says “urgent”
Previous agreement number missing
Post updates needed
Previous agreement number missing
Sales threaten to escalate
Timestamp mismatch
Sales asks us to “make an exception.”
Account name mismatch
Sales asks for multiple updates on one SO
Sales emails to “bring it to the top of the inbox”
Docusign
Account name mismatch
Timestamp mismatch
Payment term mismatch
Payment term mismatch
Sales emails just to let us know a contract is coming
Corrected Partner on oppty to Carahsoft 1425302
Create new Partner Sold-to
Agreement number is incorrect
ECCID mismatch
Create new Bill-to (Payer Id)
Termination language is missing
GraphiteConnect request
Contract comes back with customer changes to terms
Sales emails to “bring it to the top of the inbox.”