The clientwants to split1,000between 8cardsOPERAkickedme outI'm checkingwith A/P forpaymentstatusTheestimateincreased!No creditcard onfileMinneapolisis leavingCreditcarddeclinedIdletimerexpiredFront DeskSwipedover thecardTheclient'sPAYDEXis 35Client isunresponsiveEmail searchfunction isn'tworkingCreditmeetinghas theregional onThey area goodcustomer PopUpsSent Sertifilink fromwronghotelCreditcardmanuallyenteredBostonis goneSales saidthe customercould havean extensionFinalinvoice is500pagesOrlandoopeningmorehotelsFrontdesk sentthe SertifilinkJessicamovedthemeetingClient saidthey can goon a 9 monthpaymentplanRebookcredit hasmoved 15timesEventioninvoice hasthe wrongnameGroup billdoesn'tmatch ARI didn't geta receiptfor my wirepaymentThe clientwants to split1,000between 8cardsOPERAkickedme outI'm checkingwith A/P forpaymentstatusTheestimateincreased!No creditcard onfileMinneapolisis leavingCreditcarddeclinedIdletimerexpiredFront DeskSwipedover thecardTheclient'sPAYDEXis 35Client isunresponsiveEmail searchfunction isn'tworkingCreditmeetinghas theregional onThey area goodcustomer PopUpsSent Sertifilink fromwronghotelCreditcardmanuallyenteredBostonis goneSales saidthe customercould havean extensionFinalinvoice is500pagesOrlandoopeningmorehotelsFrontdesk sentthe SertifilinkJessicamovedthemeetingClient saidthey can goon a 9 monthpaymentplanRebookcredit hasmoved 15timesEventioninvoice hasthe wrongnameGroup billdoesn'tmatch ARI 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. The client wants to split 1,000 between 8 cards
  2. OPERA kicked me out
  3. I'm checking with A/P for payment status
  4. The estimate increased!
  5. No credit card on file
  6. Minneapolis is leaving
  7. Credit card declined
  8. Idle timer expired
  9. Front Desk Swiped over the card
  10. The client's PAYDEX is 35
  11. Client is unresponsive
  12. Email search function isn't working
  13. Credit meeting has the regional on
  14. They are a good customer
  15. Pop Ups
  16. Sent Sertifi link from wrong hotel
  17. Credit card manually entered
  18. Boston is gone
  19. Sales said the customer could have an extension
  20. Final invoice is 500 pages
  21. Orlando opening more hotels
  22. Front desk sent the Sertifi link
  23. Jessica moved the meeting
  24. Client said they can go on a 9 month payment plan
  25. Rebook credit has moved 15 times
  26. Evention invoice has the wrong name
  27. Group bill doesn't match AR
  28. I didn't get a receipt for my wire payment