Collected$50+ froma follow-up taskCollecton 20accountsCollected 10$29.99payments (alldifferentaccts)Collected$200+ froma follow-uptaskCollect$4,000+in a dayAttempt tobuild value byexplainingAGI/paperlossCollect 7$39.99payments (alldifferentaccounts)Collect ccountthat hasn't paidsinceNovember(w/clientcontact!)Total talktime1:30:00 ormoreCollectpaymentsfrom 2+follow-uptasksCollect 2installmentsfrom aninitial saleGot ahold &collected from aclient whorequested a CBlater that samedaySetup apaymentinstallment forclient w/past-due renewalCollectedthree $75CBpaymentsScheduled3 follow-upsCollect on arenewalinvoice fromNovember orpriorCollectedthreepayrollpaymentsScheduledanaccoutningappointmentfor a client150+DialsCollect 4newpaymentmethodsCollect 2newpaymentmethoMake 30calls inone hourtimeframeCollect$2,000 with1st 3 hrs ofyour shiftCollecton 10accountsOvercome"Unaware ofmonthly fee"objection &collect itCollect$6,000+Collected$50+ froma follow-up taskCollecton 20accountsCollected 10$29.99payments (alldifferentaccts)Collected$200+ froma follow-uptaskCollect$4,000+in a dayAttempt tobuild value byexplainingAGI/paperlossCollect 7$39.99payments (alldifferentaccounts)Collect ccountthat hasn't paidsinceNovember(w/clientcontact!)Total talktime1:30:00 ormoreCollectpaymentsfrom 2+follow-uptasksCollect 2installmentsfrom aninitial saleGot ahold &collected from aclient whorequested a CBlater that samedaySetup apaymentinstallment forclient w/past-due renewalCollectedthree $75CBpaymentsScheduled3 follow-upsCollect on arenewalinvoice fromNovember orpriorCollectedthreepayrollpaymentsScheduledanaccoutningappointmentfor a client150+DialsCollect 4newpaymentmethodsCollect 2newpaymentmethoMake 30calls inone hourtimeframeCollect$2,000 with1st 3 hrs ofyour shiftCollecton 10accountsOvercome"Unaware ofmonthly fee"objection &collect itCollect$6,000+

COLLECTIONS - 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. Collected $50+ from a follow-up task
  2. Collect on 20 accounts
  3. Collected 10 $29.99 payments (all different accts)
  4. Collected $200+ from a follow-up task
  5. Collect $4,000+ in a day
  6. Attempt to build value by explaining AGI/paperloss
  7. Collect 7 $39.99 payments (all different accounts)
  8. Collect ccount that hasn't paid since November (w/client contact!)
  9. Total talk time 1:30:00 or more
  10. Collect payments from 2+ follow-up tasks
  11. Collect 2 installments from an initial sale
  12. Got ahold & collected from a client who requested a CB later that same day
  13. Setup a payment installment for client w/past-due renewal
  14. Collected three $75 CB payments
  15. Scheduled 3 follow-ups
  16. Collect on a renewal invoice from November or prior
  17. Collected three payroll payments
  18. Scheduled an accoutning appointment for a client
  19. 150+ Dials
  20. Collect 4 new payment methods
  21. Collect 2 new payment metho
  22. Make 30 calls in one hour timeframe
  23. Collect $2,000 with 1st 3 hrs of your shift
  24. Collect on 10 accounts
  25. Overcome "Unaware of monthly fee" objection & collect it
  26. Collect $6,000+