OPERAkickedme outMinneapolisis leavingGroup billdoesn'tmatch ARNo creditcard onfileI didn't geta receiptfor my wirepaymentCreditmeetinghas theregional onClient saidthey can goon a 9 monthpaymentplanEventioninvoice hasthe wrongnameOrlandoopeningmorehotelsPopUpsIdletimerexpiredCreditcarddeclinedSent Sertifilink fromwronghotelTheestimateincreased!Finalinvoice is500pagesFrontdesk sentthe SertifilinkCreditcardmanuallyenteredEmail searchfunction isn'tworkingThey area goodcustomer Rebookcredit hasmoved 15timesI'm checkingwith A/P forpaymentstatusClient isunresponsiveThe clientwants to split1,000between 8cardsJessicamovedthemeetingSales saidthe customercould havean extensionFront DeskSwipedover thecardBostonis goneTheclient'sPAYDEXis 35OPERAkickedme outMinneapolisis leavingGroup billdoesn'tmatch ARNo creditcard onfileI didn't geta receiptfor my wirepaymentCreditmeetinghas theregional onClient saidthey can goon a 9 monthpaymentplanEventioninvoice hasthe wrongnameOrlandoopeningmorehotelsPopUpsIdletimerexpiredCreditcarddeclinedSent Sertifilink fromwronghotelTheestimateincreased!Finalinvoice is500pagesFrontdesk sentthe SertifilinkCreditcardmanuallyenteredEmail searchfunction isn'tworkingThey area goodcustomer Rebookcredit hasmoved 15timesI'm checkingwith A/P forpaymentstatusClient isunresponsiveThe clientwants to split1,000between 8cardsJessicamovedthemeetingSales saidthe customercould havean extensionFront DeskSwipedover thecardBostonis goneTheclient'sPAYDEXis 35

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