Frontdesk sentthe SertifilinkCreditmeetinghas theregional onI didn't geta receiptfor my wirepaymentOrlandoopeningmorehotelsThe clientwants to split1,000between 8cardsIdletimerexpiredEventioninvoice hasthe wrongnameClient saidthey can goon a 9 monthpaymentplanOPERAkickedme outSales saidthe customercould havean extensionGroup billdoesn'tmatch ARRebookcredit hasmoved 15timesSent Sertifilink fromwronghotelTheestimateincreased!Client isunresponsiveFront DeskSwipedover thecardEmail searchfunction isn'tworkingCreditcardmanuallyenteredJessicamovedthemeetingMinneapolisis leavingNo creditcard onfilePopUpsTheclient'sPAYDEXis 35Finalinvoice is500pagesThey area goodcustomer CreditcarddeclinedBostonis goneI'm checkingwith A/P forpaymentstatusFrontdesk sentthe SertifilinkCreditmeetinghas theregional onI didn't geta receiptfor my wirepaymentOrlandoopeningmorehotelsThe clientwants to split1,000between 8cardsIdletimerexpiredEventioninvoice hasthe wrongnameClient saidthey can goon a 9 monthpaymentplanOPERAkickedme outSales saidthe customercould havean extensionGroup billdoesn'tmatch ARRebookcredit hasmoved 15timesSent Sertifilink fromwronghotelTheestimateincreased!Client isunresponsiveFront DeskSwipedover thecardEmail searchfunction isn'tworkingCreditcardmanuallyenteredJessicamovedthemeetingMinneapolisis leavingNo creditcard onfilePopUpsTheclient'sPAYDEXis 35Finalinvoice is500pagesThey area goodcustomer CreditcarddeclinedBostonis goneI'm checkingwith A/P forpaymentstatus

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