Collect 2newpaymentmethoMake 30calls inone hourtimeframeCollecton 20accountsScheduled3 follow-upsCollectedthree $75CBpaymentsCollect$2,000 with1st 3 hrs ofyour shiftCollecton 10accountsCollected 10$29.99payments (alldifferentaccts)Collect$6,000+Collect ccountthat hasn't paidsinceNovember(w/clientcontact!)150+DialsCollected$200+ froma follow-uptaskAttempt tobuild value byexplainingAGI/paperlossCollectedthreepayrollpaymentsCollected$50+ froma follow-up taskGot ahold &collected from aclient whorequested a CBlater that samedayCollect 4newpaymentmethodsCollect$4,000+in a daySetup apaymentinstallment forclient w/past-due renewalTotal talktime1:30:00 ormoreCollectpaymentsfrom 2+follow-uptasksCollect on arenewalinvoice fromNovember orpriorScheduledanaccoutningappointmentfor a clientCollect 7$39.99payments (alldifferentaccounts)Collect 2installmentsfrom aninitial saleOvercome"Unaware ofmonthly fee"objection &collect itCollect 2newpaymentmethoMake 30calls inone hourtimeframeCollecton 20accountsScheduled3 follow-upsCollectedthree $75CBpaymentsCollect$2,000 with1st 3 hrs ofyour shiftCollecton 10accountsCollected 10$29.99payments (alldifferentaccts)Collect$6,000+Collect ccountthat hasn't paidsinceNovember(w/clientcontact!)150+DialsCollected$200+ froma follow-uptaskAttempt tobuild value byexplainingAGI/paperlossCollectedthreepayrollpaymentsCollected$50+ froma follow-up taskGot ahold &collected from aclient whorequested a CBlater that samedayCollect 4newpaymentmethodsCollect$4,000+in a daySetup apaymentinstallment forclient w/past-due renewalTotal talktime1:30:00 ormoreCollectpaymentsfrom 2+follow-uptasksCollect on arenewalinvoice fromNovember orpriorScheduledanaccoutningappointmentfor a clientCollect 7$39.99payments (alldifferentaccounts)Collect 2installmentsfrom aninitial saleOvercome"Unaware ofmonthly fee"objection &collect it

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