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

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