Client isunresponsiveI'm checkingwith A/P forpaymentstatusSales saidthe customercould havean extensionFinalinvoice is500pagesJessicamovedthemeetingRebookcredit hasmoved 15timesIdletimerexpiredBostonis goneCreditcardmanuallyenteredFrontdesk sentthe SertifilinkThey area goodcustomer Creditmeetinghas theregional onEventioninvoice hasthe wrongnameThe clientwants to split1,000between 8cardsEmail searchfunction isn'tworkingClient saidthey can goon a 9 monthpaymentplanGroup billdoesn'tmatch ARTheestimateincreased!OrlandoopeningmorehotelsTheclient'sPAYDEXis 35CreditcarddeclinedOPERAkickedme outSent Sertifilink fromwronghotelMinneapolisis leavingNo creditcard onfileFront DeskSwipedover thecardPopUpsI didn't geta receiptfor my wirepaymentClient isunresponsiveI'm checkingwith A/P forpaymentstatusSales saidthe customercould havean extensionFinalinvoice is500pagesJessicamovedthemeetingRebookcredit hasmoved 15timesIdletimerexpiredBostonis goneCreditcardmanuallyenteredFrontdesk sentthe SertifilinkThey area goodcustomer Creditmeetinghas theregional onEventioninvoice hasthe wrongnameThe clientwants to split1,000between 8cardsEmail searchfunction isn'tworkingClient saidthey can goon a 9 monthpaymentplanGroup billdoesn'tmatch ARTheestimateincreased!OrlandoopeningmorehotelsTheclient'sPAYDEXis 35CreditcarddeclinedOPERAkickedme outSent Sertifilink fromwronghotelMinneapolisis leavingNo creditcard onfileFront DeskSwipedover thecardPopUpsI didn't geta receiptfor my wirepayment

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