Theestimateincreased!Front DeskSwipedover thecardCreditcarddeclinedOrlandoopeningmorehotelsBostonis goneJessicamovedthemeetingRebookcredit hasmoved 15timesEmail searchfunction isn'tworkingI didn't geta receiptfor my wirepaymentI'm checkingwith A/P forpaymentstatusThey area goodcustomer Finalinvoice is500pagesIdletimerexpiredCreditcardmanuallyenteredSent Sertifilink fromwronghotelClient saidthey can goon a 9 monthpaymentplanCreditmeetinghas theregional onClient isunresponsiveGroup billdoesn'tmatch ARTheclient'sPAYDEXis 35PopUpsThe clientwants to split1,000between 8cardsNo creditcard onfileOPERAkickedme outFrontdesk sentthe SertifilinkMinneapolisis leavingSales saidthe customercould havean extensionEventioninvoice hasthe wrongnameTheestimateincreased!Front DeskSwipedover thecardCreditcarddeclinedOrlandoopeningmorehotelsBostonis goneJessicamovedthemeetingRebookcredit hasmoved 15timesEmail searchfunction isn'tworkingI didn't geta receiptfor my wirepaymentI'm checkingwith A/P forpaymentstatusThey area goodcustomer Finalinvoice is500pagesIdletimerexpiredCreditcardmanuallyenteredSent Sertifilink fromwronghotelClient saidthey can goon a 9 monthpaymentplanCreditmeetinghas theregional onClient isunresponsiveGroup billdoesn'tmatch ARTheclient'sPAYDEXis 35PopUpsThe clientwants to split1,000between 8cardsNo creditcard onfileOPERAkickedme outFrontdesk sentthe SertifilinkMinneapolisis leavingSales saidthe customercould havean extensionEventioninvoice hasthe wrongname

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