Sales emails to “bring it to the top of the inbox.” Sales emails to “bring it to the top of the inbox” Request for ADIR signatory after they have signed off Previous agreement number missing Create new Bill-to (Payer Id) Cold call from sales or DD Contract comes back with customer changes to terms Sales emails/chats you personally for an update Agreement number is incorrect Sales claims they don’t know how to do a signature exception Use Customer selection bypass Partially signed PDF/Docusign comes back but Sales has not requested a signature exception Sales emails just to let us know a contract is coming Account name mismatch Cold call from sales or DD ZAV error for currency ECCID mismatch Sales asks for multiple updates on one SO Create new direct sold- to using One Touch Termination language is missing Customer signs incorrectly Sales threaten to escalate Docusign Update suite number to address line Create new Licensee End User Previous agreement number missing The customer changes the account name on the SO Create new End User (Ship-to Id) ZAV error for contract not loaded into SAP Sales emails/chats you personally for an update Sales threaten to escalate OM Opt-in anniversary Input Sold-to for CMG task Sales reaches out “just wanting an update” Approve CIF in Corp SFDC Timestamp mismatch Sales or DD call a deal “critical to Adobe” DD says “urgent” Customer Refund via Microsoft Power Apps Timestamp mismatch GraphiteConnect request Post updates needed DD says “urgent” Address update requested Agreement number is incorrect DD asks to open an agreement record DD asks to open an agreement record Activated a contract Create new Partner Sold-to ECCID mismatch Docusign Docusign Sales loops in a manager (theirs or yours) Payment term mismatch Payment term mismatch Corrected Partner on oppty to Carahsoft 1425302 Account name mismatch Sales asks us to “make an exception.” Sales emails to “bring it to the top of the inbox.” Sales emails to “bring it to the top of the inbox” Request for ADIR signatory after they have signed off Previous agreement number missing Create new Bill-to (Payer Id) Cold call from sales or DD Contract comes back with customer changes to terms Sales emails/chats you personally for an update Agreement number is incorrect Sales claims they don’t know how to do a signature exception Use Customer selection bypass Partially signed PDF/Docusign comes back but Sales has not requested a signature exception Sales emails just to let us know a contract is coming Account name mismatch Cold call from sales or DD ZAV error for currency ECCID mismatch Sales asks for multiple updates on one SO Create new direct sold- to using One Touch Termination language is missing Customer signs incorrectly Sales threaten to escalate Docusign Update suite number to address line Create new Licensee End User Previous agreement number missing The customer changes the account name on the SO Create new End User (Ship-to Id) ZAV error for contract not loaded into SAP Sales emails/chats you personally for an update Sales threaten to escalate OM Opt-in anniversary Input Sold-to for CMG task Sales reaches out “just wanting an update” Approve CIF in Corp SFDC Timestamp mismatch Sales or DD call a deal “critical to Adobe” DD says “urgent” Customer Refund via Microsoft Power Apps Timestamp mismatch GraphiteConnect request Post updates needed DD says “urgent” Address update requested Agreement number is incorrect DD asks to open an agreement record DD asks to open an agreement record Activated a contract Create new Partner Sold-to ECCID mismatch Docusign Docusign Sales loops in a manager (theirs or yours) Payment term mismatch Payment term mismatch Corrected Partner on oppty to Carahsoft 1425302 Account name mismatch Sales asks us to “make an exception.”
(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.
Sales emails to “bring it to the top of the inbox.”
Sales emails to “bring it to the top of the inbox”
Request for ADIR signatory after they have signed off
Previous agreement number missing
Create new Bill-to (Payer Id)
Cold call from sales or DD
Contract comes back with customer changes to terms
Sales emails/chats you personally for an update
Agreement number is incorrect
Sales claims they don’t know how to do a signature exception
Use Customer selection bypass
Partially signed PDF/Docusign comes back but Sales has not requested a signature exception
Sales emails just to let us know a contract is coming
Account name mismatch
Cold call from sales or DD
ZAV error for currency
ECCID mismatch
Sales asks for multiple updates on one SO
Create new direct sold-to using One Touch
Termination language is missing
Customer signs incorrectly
Sales threaten to escalate
Docusign
Update suite number to address line
Create new Licensee End User
Previous agreement number missing
The customer changes the account name on the SO
Create new End User (Ship-to Id)
ZAV error for contract not loaded into SAP
Sales emails/chats you personally for an update
Sales threaten to escalate
OM Opt-in anniversary
Input Sold-to for CMG task
Sales reaches out “just wanting an update”
Approve CIF in Corp SFDC
Timestamp mismatch
Sales or DD call a deal “critical to Adobe”
DD says “urgent”
Customer Refund via Microsoft Power Apps
Timestamp mismatch
GraphiteConnect request
Post updates needed
DD says “urgent”
Address update requested
Agreement number is incorrect
DD asks to open an agreement record
DD asks to open an agreement record
Activated a contract
Create new Partner Sold-to
ECCID mismatch
Docusign
Docusign
Sales loops in a manager (theirs or yours)
Payment term mismatch
Payment term mismatch
Corrected Partner on oppty to Carahsoft 1425302
Account name mismatch
Sales asks us to “make an exception.”