I didn't geta receiptfor my wirepaymentTheestimateincreased!Theclient'sPAYDEXis 35CreditcarddeclinedClient isunresponsiveClient saidthey can goon a 9 monthpaymentplanSales saidthe customercould havean extensionEmail searchfunction isn'tworkingRebookcredit hasmoved 15timesPopUpsCreditmeetinghas theregional onOPERAkickedme outCreditcardmanuallyenteredFront DeskSwipedover thecardEventioninvoice hasthe wrongnameBostonis goneSent Sertifilink fromwronghotelThey area goodcustomer The clientwants to split1,000between 8cardsMinneapolisis leavingOrlandoopeningmorehotelsGroup billdoesn'tmatch ARFrontdesk sentthe SertifilinkI'm checkingwith A/P forpaymentstatusFinalinvoice is500pagesNo creditcard onfileIdletimerexpiredJessicamovedthemeetingI didn't geta receiptfor my wirepaymentTheestimateincreased!Theclient'sPAYDEXis 35CreditcarddeclinedClient isunresponsiveClient saidthey can goon a 9 monthpaymentplanSales saidthe customercould havean extensionEmail searchfunction isn'tworkingRebookcredit hasmoved 15timesPopUpsCreditmeetinghas theregional onOPERAkickedme outCreditcardmanuallyenteredFront DeskSwipedover thecardEventioninvoice hasthe wrongnameBostonis goneSent Sertifilink fromwronghotelThey area goodcustomer The clientwants to split1,000between 8cardsMinneapolisis leavingOrlandoopeningmorehotelsGroup billdoesn'tmatch ARFrontdesk sentthe SertifilinkI'm checkingwith A/P forpaymentstatusFinalinvoice is500pagesNo creditcard onfileIdletimerexpiredJessicamovedthemeeting

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