Read 6 out of 11 pest knowledge guides Taking a payment for a delinquent customer rescheduled ccm inspection Making an F11 Note obtain a copy of the IT guidelines rescheduling a released work order Emailing service agreement generating dispute for a refund Pausing the recording while taking CC info Warm transfer to DM for escalation Emailing service report scheduling BB inspection on ccm scheduling a commercial inspection creating a new cust. account in iris saving a customer who called to cancel service Making an F9 note Emailing the customer the proper prep sheet getting a customer compliment updating a PO# Added alternate # or email to acct completed a COB request Interacted in your team chat today scheduling an extra service for ants completing a transfer packet request Read 6 out of 11 pest knowledge guides Taking a payment for a delinquent customer rescheduled ccm inspection Making an F11 Note obtain a copy of the IT guidelines rescheduling a released work order Emailing service agreement generating dispute for a refund Pausing the recording while taking CC info Warm transfer to DM for escalation Emailing service report scheduling BB inspection on ccm scheduling a commercial inspection creating a new cust. account in iris saving a customer who called to cancel service Making an F9 note Emailing the customer the proper prep sheet getting a customer compliment updating a PO# Added alternate # or email to acct completed a COB request Interacted in your team chat today scheduling an extra service for ants completing a transfer packet request
(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.
Read 6 out of 11 pest knowledge guides
Taking a payment for a delinquent customer
rescheduled ccm inspection
Making an F11 Note
obtain a copy of the IT guidelines
rescheduling a released work order
Emailing service agreement
generating dispute for a refund
Pausing the recording while taking CC info
Warm transfer to DM for escalation
Emailing service report
scheduling BB inspection on ccm
scheduling a commercial inspection
creating a new cust. account in iris
saving a customer who called to cancel service
Making an F9 note
Emailing the customer the proper prep sheet
getting a customer compliment
updating a PO#
Added alternate # or email to acct
completed a COB request
Interacted in your team chat today
scheduling an extra service for ants
completing a transfer packet request