Cold callfrom salesor DDDocusignActivatedacontractRequest forADIRsignatory afterthey havesigned offECCIDmismatchAgreementnumber isincorrectSales asksfor multipleupdates onone SOZAV errorfor contractnot loadedinto SAPTimestampmismatchSales asksus to“make anexception.”DD asksto open anagreementrecordUpdatesuitenumber toaddress lineCreatenewLicenseeEnd UserPreviousagreementnumbermissingSalesthreatentoescalateUseCustomerselectionbypassSalesthreatentoescalateSalesemails/chatsyoupersonally foran updateInputSold-to forCMG taskAccountnamemismatchSales or DDcall a deal“critical toAdobe”AccountnamemismatchPostupdatesneededSales emailsto “bring it tothe top of theinbox”OM Opt-inanniversaryGraphiteConnectrequestThe customerchanges theaccountname on theSOSalesreaches out“just wantingan update”ApproveCIF inCorpSFDCCreate newdirect sold-to usingOne TouchDDsays“urgent”CustomerRefund viaMicrosoftPower AppsDocusignCreatenew EndUser(Ship-to Id)ZAVerror forcurrencyDD asksto open anagreementrecordDocusignAgreementnumber isincorrectSalesemails/chatsyoupersonally foran updateDDsays“urgent”CorrectedPartner onoppty toCarahsoft1425302CreatenewPartnerSold-toSales emailsjust to let usknow acontract iscomingCold callfrom salesor DDCustomersignsincorrectlyECCIDmismatchCreatenew Bill-to(Payer Id)Terminationlanguage ismissingPaymenttermmismatchPaymenttermmismatchTimestampmismatchPreviousagreementnumbermissingSales loopsin a manager(theirs oryours)Sales claimsthey don’tknow how todo a signatureexceptionPartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionSales emailsto “bring it tothe top of theinbox.”Contractcomes backwith customerchanges totermsAddressupdaterequestedCold callfrom salesor DDDocusignActivatedacontractRequest forADIRsignatory afterthey havesigned offECCIDmismatchAgreementnumber isincorrectSales asksfor multipleupdates onone SOZAV errorfor contractnot loadedinto SAPTimestampmismatchSales asksus to“make anexception.”DD asksto open anagreementrecordUpdatesuitenumber toaddress lineCreatenewLicenseeEnd UserPreviousagreementnumbermissingSalesthreatentoescalateUseCustomerselectionbypassSalesthreatentoescalateSalesemails/chatsyoupersonally foran updateInputSold-to forCMG taskAccountnamemismatchSales or DDcall a deal“critical toAdobe”AccountnamemismatchPostupdatesneededSales emailsto “bring it tothe top of theinbox”OM Opt-inanniversaryGraphiteConnectrequestThe customerchanges theaccountname on theSOSalesreaches out“just wantingan update”ApproveCIF inCorpSFDCCreate newdirect sold-to usingOne TouchDDsays“urgent”CustomerRefund viaMicrosoftPower AppsDocusignCreatenew EndUser(Ship-to Id)ZAVerror forcurrencyDD asksto open anagreementrecordDocusignAgreementnumber isincorrectSalesemails/chatsyoupersonally foran updateDDsays“urgent”CorrectedPartner onoppty toCarahsoft1425302CreatenewPartnerSold-toSales emailsjust to let usknow acontract iscomingCold callfrom salesor DDCustomersignsincorrectlyECCIDmismatchCreatenew Bill-to(Payer Id)Terminationlanguage ismissingPaymenttermmismatchPaymenttermmismatchTimestampmismatchPreviousagreementnumbermissingSales loopsin a manager(theirs oryours)Sales claimsthey don’tknow how todo a signatureexceptionPartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionSales emailsto “bring it tothe top of theinbox.”Contractcomes backwith customerchanges totermsAddressupdaterequested

End of Quarter BINGO | RG+CMG - Call List

(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.


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  1. Cold call from sales or DD
  2. Docusign
  3. Activated a contract
  4. Request for ADIR signatory after they have signed off
  5. ECCID mismatch
  6. Agreement number is incorrect
  7. Sales asks for multiple updates on one SO
  8. ZAV error for contract not loaded into SAP
  9. Timestamp mismatch
  10. Sales asks us to “make an exception.”
  11. DD asks to open an agreement record
  12. Update suite number to address line
  13. Create new Licensee End User
  14. Previous agreement number missing
  15. Sales threaten to escalate
  16. Use Customer selection bypass
  17. Sales threaten to escalate
  18. Sales emails/chats you personally for an update
  19. Input Sold-to for CMG task
  20. Account name mismatch
  21. Sales or DD call a deal “critical to Adobe”
  22. Account name mismatch
  23. Post updates needed
  24. Sales emails to “bring it to the top of the inbox”
  25. OM Opt-in anniversary
  26. GraphiteConnect request
  27. The customer changes the account name on the SO
  28. Sales reaches out “just wanting an update”
  29. Approve CIF in Corp SFDC
  30. Create new direct sold-to using One Touch
  31. DD says “urgent”
  32. Customer Refund via Microsoft Power Apps
  33. Docusign
  34. Create new End User (Ship-to Id)
  35. ZAV error for currency
  36. DD asks to open an agreement record
  37. Docusign
  38. Agreement number is incorrect
  39. Sales emails/chats you personally for an update
  40. DD says “urgent”
  41. Corrected Partner on oppty to Carahsoft 1425302
  42. Create new Partner Sold-to
  43. Sales emails just to let us know a contract is coming
  44. Cold call from sales or DD
  45. Customer signs incorrectly
  46. ECCID mismatch
  47. Create new Bill-to (Payer Id)
  48. Termination language is missing
  49. Payment term mismatch
  50. Payment term mismatch
  51. Timestamp mismatch
  52. Previous agreement number missing
  53. Sales loops in a manager (theirs or yours)
  54. Sales claims they don’t know how to do a signature exception
  55. Partially signed PDF/Docusign comes back but Sales has not requested a signature exception
  56. Sales emails to “bring it to the top of the inbox.”
  57. Contract comes back with customer changes to terms
  58. Address update requested