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

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