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

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