THAT WASALREADYINVOICEDON________. WE NEEDCOPIESOF THEINVOICES EMAILNOLONGERVALID STORE RECEIVEDCHECK ANDINSTEAD OF DOINGAN ROA CREATED ANEW INVOICE ANDCLOSED ITOUT AS PAID BYCHECK THAT ISNOT OURVEHICLE PHONE NUMBERDISCONNECTED CHECK COPY THEYSEND DOES NOTINCLUDE THEBACK SO WECANNOT SEEWHEN AND WHEREIT WAS CASHED THE PO NUMBERLISTED ON THEINVOICE IS NOTIN OUR POFORMAT YOUR STOREIS IN (NAME ASTATE) WEARE IN (NAMEA DIFFERENTSTATE). WE ISSUED THECHECK TOSOMEONE ELSEIN ERROR ANDTHEY HAVE NOTRETURNED THEMONEY YET MAILRETURNEDWITH NOFORWARDINGADDRESS CUSTOMERSAYS%$*&^%# $ CALL GOESDIRECT TOVOICE MAIL WE DON'T HAVE APERSON NAMED(INSERT DRIVERSNAME FROM THEINVOICE HERE)WHO WORKS FORUS WE HAD TO TAKEOUR VEHICLE TOANOTHER SHOPTO FIX WHATYOU MESSED UP WE DON'THAVE AVENDORNAMEDMONRO I ALREADYSPOKE TO_______ABOUTTHAT I NEED TOTALK TOYOURMANAGERCREDIT CARDPROVIDED BYCUSTOMERDECLINES THE STORESAID WEDON'THAVE TOPAY THAT CUSTOMERSENT CHECK TOTHE STORE.STORE DID NOTDO AN ROA. I NEED ACOPY OFYOUR W9TO PAYYOU WEALREADYPAIDTHAT WE NEED ACOPY OFTHESTATEMENT THE PERSONWHO KNOWSABOUT THAT ISOUT PLEASECALL BACK NEXTWEEK OH WE SOLDTHE BUSINESS 6MONTHS AGO,THE NEWOWNERS HAVERESPONSIBILITYFOR THAT THE VEHICLEWAS NOT DUEFOR AN OILCHANGE ATTHAT MILEAGE WE HAVE NOT PAIDTHE AMOUNT WEOWE YOUBECAUSE YOUOWE US A CREDITFOR FAR LESSTHAN WHAT WEOWE YOU THAT SHOULDHAVE BEENINVOICEDUNDER (INSERTFLEET COMPANYNAME HERE) THAT WASALREADYINVOICEDON________. WE NEEDCOPIESOF THEINVOICES EMAILNOLONGERVALID STORE RECEIVEDCHECK ANDINSTEAD OF DOINGAN ROA CREATED ANEW INVOICE ANDCLOSED ITOUT AS PAID BYCHECK THAT ISNOT OURVEHICLE PHONE NUMBERDISCONNECTED CHECK COPY THEYSEND DOES NOTINCLUDE THEBACK SO WECANNOT SEEWHEN AND WHEREIT WAS CASHED THE PO NUMBERLISTED ON THEINVOICE IS NOTIN OUR POFORMAT YOUR STOREIS IN (NAME ASTATE) WEARE IN (NAMEA DIFFERENTSTATE). WE ISSUED THECHECK TOSOMEONE ELSEIN ERROR ANDTHEY HAVE NOTRETURNED THEMONEY YET MAILRETURNEDWITH NOFORWARDINGADDRESS CUSTOMERSAYS%$*&^%# $ CALL GOESDIRECT TOVOICE MAIL WE DON'T HAVE APERSON NAMED(INSERT DRIVERSNAME FROM THEINVOICE HERE)WHO WORKS FORUS WE HAD TO TAKEOUR VEHICLE TOANOTHER SHOPTO FIX WHATYOU MESSED UP WE DON'THAVE AVENDORNAMEDMONRO I ALREADYSPOKE TO_______ABOUTTHAT I NEED TOTALK TOYOURMANAGERCREDIT CARDPROVIDED BYCUSTOMERDECLINES THE STORESAID WEDON'THAVE TOPAY THAT CUSTOMERSENT CHECK TOTHE STORE.STORE DID NOTDO AN ROA. I NEED ACOPY OFYOUR W9TO PAYYOU WEALREADYPAIDTHAT WE NEED ACOPY OFTHESTATEMENT THE PERSONWHO KNOWSABOUT THAT ISOUT PLEASECALL BACK NEXTWEEK OH WE SOLDTHE BUSINESS 6MONTHS AGO,THE NEWOWNERS HAVERESPONSIBILITYFOR THAT THE VEHICLEWAS NOT DUEFOR AN OILCHANGE ATTHAT MILEAGE WE HAVE NOT PAIDTHE AMOUNT WEOWE YOUBECAUSE YOUOWE US A CREDITFOR FAR LESSTHAN WHAT WEOWE YOU THAT SHOULDHAVE BEENINVOICEDUNDER (INSERTFLEET COMPANYNAME HERE) 

CREDIT AND COLLECTIONS BINGO - 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. THAT WAS ALREADY INVOICED ON ________.
  2. WE NEED COPIES OF THE INVOICES
  3. EMAIL NO LONGER VALID
  4. STORE RECEIVED CHECK AND INSTEAD OF DOING AN ROA CREATED A NEW INVOICE AND CLOSED IT OUT AS PAID BY CHECK
  5. THAT IS NOT OUR VEHICLE
  6. PHONE NUMBER DISCONNECTED
  7. CHECK COPY THEY SEND DOES NOT INCLUDE THE BACK SO WE CANNOT SEE WHEN AND WHERE IT WAS CASHED
  8. THE PO NUMBER LISTED ON THE INVOICE IS NOT IN OUR PO FORMAT
  9. YOUR STORE IS IN (NAME A STATE) WE ARE IN (NAME A DIFFERENT STATE).
  10. WE ISSUED THE CHECK TO SOMEONE ELSE IN ERROR AND THEY HAVE NOT RETURNED THE MONEY YET
  11. MAIL RETURNED WITH NO FORWARDING ADDRESS
  12. CUSTOMER SAYS %$*&^%# $
  13. CALL GOES DIRECT TO VOICE MAIL
  14. WE DON'T HAVE A PERSON NAMED (INSERT DRIVERS NAME FROM THE INVOICE HERE) WHO WORKS FOR US
  15. WE HAD TO TAKE OUR VEHICLE TO ANOTHER SHOP TO FIX WHAT YOU MESSED UP
  16. WE DON'T HAVE A VENDOR NAMED MONRO
  17. I ALREADY SPOKE TO _______ ABOUT THAT
  18. I NEED TO TALK TO YOUR MANAGER
  19. CREDIT CARD PROVIDED BY CUSTOMER DECLINES
  20. THE STORE SAID WE DON'T HAVE TO PAY THAT
  21. CUSTOMER SENT CHECK TO THE STORE. STORE DID NOT DO AN ROA.
  22. I NEED A COPY OF YOUR W9 TO PAY YOU
  23. WE ALREADY PAID THAT
  24. WE NEED A COPY OF THE STATEMENT
  25. THE PERSON WHO KNOWS ABOUT THAT IS OUT PLEASE CALL BACK NEXT WEEK
  26. OH WE SOLD THE BUSINESS 6 MONTHS AGO, THE NEW OWNERS HAVE RESPONSIBILITY FOR THAT
  27. THE VEHICLE WAS NOT DUE FOR AN OIL CHANGE AT THAT MILEAGE
  28. WE HAVE NOT PAID THE AMOUNT WE OWE YOU BECAUSE YOU OWE US A CREDIT FOR FAR LESS THAN WHAT WE OWE YOU
  29. THAT SHOULD HAVE BEEN INVOICED UNDER (INSERT FLEET COMPANY NAME HERE)