Rebookcredit hasmoved 15timesCreditcarddeclinedIdletimerexpiredGroup billdoesn'tmatch ARClient isunresponsiveFrontdesk sentthe SertifilinkThe clientwants to split1,000between 8cardsSales saidthe customercould havean extensionJessicamovedthemeetingEventioninvoice hasthe wrongnameCreditcardmanuallyenteredI'm checkingwith A/P forpaymentstatusSent Sertifilink fromwronghotelNo creditcard onfileClient saidthey can goon a 9 monthpaymentplanFinalinvoice is500pagesThey area goodcustomer Creditmeetinghas theregional onOPERAkickedme outTheclient'sPAYDEXis 35PopUpsFront DeskSwipedover thecardMinneapolisis leavingBostonis goneEmail searchfunction isn'tworkingTheestimateincreased!I didn't geta receiptfor my wirepaymentOrlandoopeningmorehotelsRebookcredit hasmoved 15timesCreditcarddeclinedIdletimerexpiredGroup billdoesn'tmatch ARClient isunresponsiveFrontdesk sentthe SertifilinkThe clientwants to split1,000between 8cardsSales saidthe customercould havean extensionJessicamovedthemeetingEventioninvoice hasthe wrongnameCreditcardmanuallyenteredI'm checkingwith A/P forpaymentstatusSent Sertifilink fromwronghotelNo creditcard onfileClient saidthey can goon a 9 monthpaymentplanFinalinvoice is500pagesThey area goodcustomer Creditmeetinghas theregional onOPERAkickedme outTheclient'sPAYDEXis 35PopUpsFront DeskSwipedover thecardMinneapolisis leavingBostonis goneEmail searchfunction isn'tworkingTheestimateincreased!I didn't geta receiptfor my wirepaymentOrlandoopeningmorehotels

Credit Team- Things that Make Us Sad! - 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. Rebook credit has moved 15 times
  2. Credit card declined
  3. Idle timer expired
  4. Group bill doesn't match AR
  5. Client is unresponsive
  6. Front desk sent the Sertifi link
  7. The client wants to split 1,000 between 8 cards
  8. Sales said the customer could have an extension
  9. Jessica moved the meeting
  10. Evention invoice has the wrong name
  11. Credit card manually entered
  12. I'm checking with A/P for payment status
  13. Sent Sertifi link from wrong hotel
  14. No credit card on file
  15. Client said they can go on a 9 month payment plan
  16. Final invoice is 500 pages
  17. They are a good customer
  18. Credit meeting has the regional on
  19. OPERA kicked me out
  20. The client's PAYDEX is 35
  21. Pop Ups
  22. Front Desk Swiped over the card
  23. Minneapolis is leaving
  24. Boston is gone
  25. Email search function isn't working
  26. The estimate increased!
  27. I didn't get a receipt for my wire payment
  28. Orlando opening more hotels