Client saidthey can goon a 9 monthpaymentplanThey area goodcustomer No creditcard onfileCreditcarddeclinedI didn't geta receiptfor my wirepaymentTheclient'sPAYDEXis 35Theestimateincreased!Frontdesk sentthe SertifilinkThe clientwants to split1,000between 8cardsClient isunresponsiveCreditcardmanuallyenteredBostonis goneFront DeskSwipedover thecardSent Sertifilink fromwronghotelIdletimerexpiredOPERAkickedme outCreditmeetinghas theregional onEventioninvoice hasthe wrongnamePopUpsFinalinvoice is500pagesJessicamovedthemeetingI'm checkingwith A/P forpaymentstatusOrlandoopeningmorehotelsSales saidthe customercould havean extensionGroup billdoesn'tmatch AREmail searchfunction isn'tworkingMinneapolisis leavingRebookcredit hasmoved 15timesClient saidthey can goon a 9 monthpaymentplanThey area goodcustomer No creditcard onfileCreditcarddeclinedI didn't geta receiptfor my wirepaymentTheclient'sPAYDEXis 35Theestimateincreased!Frontdesk sentthe SertifilinkThe clientwants to split1,000between 8cardsClient isunresponsiveCreditcardmanuallyenteredBostonis goneFront DeskSwipedover thecardSent Sertifilink fromwronghotelIdletimerexpiredOPERAkickedme outCreditmeetinghas theregional onEventioninvoice hasthe wrongnamePopUpsFinalinvoice is500pagesJessicamovedthemeetingI'm checkingwith A/P forpaymentstatusOrlandoopeningmorehotelsSales saidthe customercould havean extensionGroup billdoesn'tmatch AREmail searchfunction isn'tworkingMinneapolisis leavingRebookcredit hasmoved 15times

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