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