Finalinvoice is500pagesNo creditcard onfileSales saidthe customercould havean extensionJessicamovedthemeetingFront DeskSwipedover thecardFrontdesk sentthe SertifilinkClient isunresponsivePopUpsI didn't geta receiptfor my wirepaymentMinneapolisis leavingSent Sertifilink fromwronghotelCreditcarddeclinedOPERAkickedme outRebookcredit hasmoved 15timesOrlandoopeningmorehotelsThe clientwants to split1,000between 8cardsEventioninvoice hasthe wrongnameCreditmeetinghas theregional onTheclient'sPAYDEXis 35Group billdoesn'tmatch ARBostonis goneI'm checkingwith A/P forpaymentstatusThey area goodcustomer Theestimateincreased!Client saidthey can goon a 9 monthpaymentplanCreditcardmanuallyenteredEmail searchfunction isn'tworkingIdletimerexpiredFinalinvoice is500pagesNo creditcard onfileSales saidthe customercould havean extensionJessicamovedthemeetingFront DeskSwipedover thecardFrontdesk sentthe SertifilinkClient isunresponsivePopUpsI didn't geta receiptfor my wirepaymentMinneapolisis leavingSent Sertifilink fromwronghotelCreditcarddeclinedOPERAkickedme outRebookcredit hasmoved 15timesOrlandoopeningmorehotelsThe clientwants to split1,000between 8cardsEventioninvoice hasthe wrongnameCreditmeetinghas theregional onTheclient'sPAYDEXis 35Group billdoesn'tmatch ARBostonis goneI'm checkingwith A/P forpaymentstatusThey area goodcustomer Theestimateincreased!Client saidthey can goon a 9 monthpaymentplanCreditcardmanuallyenteredEmail searchfunction isn'tworkingIdletimerexpired

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