Front DeskSwipedover thecardFrontdesk sentthe SertifilinkClient saidthey can goon a 9 monthpaymentplanSent Sertifilink fromwronghotelIdletimerexpiredGroup billdoesn'tmatch ARCreditcardmanuallyenteredMinneapolisis leavingTheclient'sPAYDEXis 35OPERAkickedme outThey area goodcustomer Bostonis goneFinalinvoice is500pagesCreditmeetinghas theregional onJessicamovedthemeetingOrlandoopeningmorehotelsEmail searchfunction isn'tworkingThe clientwants to split1,000between 8cardsSales saidthe customercould havean extensionCreditcarddeclinedNo creditcard onfilePopUpsEventioninvoice hasthe wrongnameClient isunresponsiveTheestimateincreased!I'm checkingwith A/P forpaymentstatusI didn't geta receiptfor my wirepaymentRebookcredit hasmoved 15timesFront DeskSwipedover thecardFrontdesk sentthe SertifilinkClient saidthey can goon a 9 monthpaymentplanSent Sertifilink fromwronghotelIdletimerexpiredGroup billdoesn'tmatch ARCreditcardmanuallyenteredMinneapolisis leavingTheclient'sPAYDEXis 35OPERAkickedme outThey area goodcustomer Bostonis goneFinalinvoice is500pagesCreditmeetinghas theregional onJessicamovedthemeetingOrlandoopeningmorehotelsEmail searchfunction isn'tworkingThe clientwants to split1,000between 8cardsSales saidthe customercould havean extensionCreditcarddeclinedNo creditcard onfilePopUpsEventioninvoice hasthe wrongnameClient isunresponsiveTheestimateincreased!I'm checkingwith A/P forpaymentstatusI didn't geta receiptfor my wirepaymentRebookcredit 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. Front Desk Swiped over the card
  2. Front desk sent the Sertifi link
  3. Client said they can go on a 9 month payment plan
  4. Sent Sertifi link from wrong hotel
  5. Idle timer expired
  6. Group bill doesn't match AR
  7. Credit card manually entered
  8. Minneapolis is leaving
  9. The client's PAYDEX is 35
  10. OPERA kicked me out
  11. They are a good customer
  12. Boston is gone
  13. Final invoice is 500 pages
  14. Credit meeting has the regional on
  15. Jessica moved the meeting
  16. Orlando opening more hotels
  17. Email search function isn't working
  18. The client wants to split 1,000 between 8 cards
  19. Sales said the customer could have an extension
  20. Credit card declined
  21. No credit card on file
  22. Pop Ups
  23. Evention invoice has the wrong name
  24. Client is unresponsive
  25. The estimate increased!
  26. I'm checking with A/P for payment status
  27. I didn't get a receipt for my wire payment
  28. Rebook credit has moved 15 times