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