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

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