CREDIT CARDPROVIDED BYCUSTOMERDECLINES WE HAD TO TAKEOUR VEHICLE TOANOTHER SHOPTO FIX WHATYOU MESSED UP THE VEHICLEWAS NOT DUEFOR AN OILCHANGE ATTHAT MILEAGE I NEED TOTALK TOYOURMANAGERI ALREADYSPOKE TO_______ABOUTTHAT THE STORESAID WEDON'THAVE TOPAY THAT WE NEED ACOPY OFTHESTATEMENT I NEED ACOPY OFYOUR W9TO PAYYOU THAT WASALREADYINVOICEDON________. WE DON'T HAVE APERSON NAMED(INSERT DRIVERSNAME FROM THEINVOICE HERE)WHO WORKS FORUS WE NEEDCOPIESOF THEINVOICES THE PO NUMBERLISTED ON THEINVOICE IS NOTIN OUR POFORMAT CUSTOMERSENT CHECK TOTHE STORE.STORE DID NOTDO AN ROA. MAILRETURNEDWITH NOFORWARDINGADDRESS WE ISSUED THECHECK TOSOMEONE ELSEIN ERROR ANDTHEY HAVE NOTRETURNED THEMONEY YET YOUR STOREIS IN (NAME ASTATE) WEARE IN (NAMEA DIFFERENTSTATE). WE DON'THAVE AVENDORNAMEDMONRO THAT ISNOT OURVEHICLE PHONE NUMBERDISCONNECTED CALL GOESDIRECT TOVOICE MAIL OH WE SOLDTHE BUSINESS 6MONTHS AGO,THE NEWOWNERS HAVERESPONSIBILITYFOR THAT THE PERSONWHO KNOWSABOUT THAT ISOUT PLEASECALL BACK NEXTWEEK WEALREADYPAIDTHAT THAT SHOULDHAVE BEENINVOICEDUNDER (INSERTFLEET COMPANYNAME HERE) WE HAVE NOT PAIDTHE AMOUNT WEOWE YOUBECAUSE YOUOWE US A CREDITFOR FAR LESSTHAN WHAT WEOWE YOU CUSTOMERSAYS%$*&^%# $ CHECK COPY THEYSEND DOES NOTINCLUDE THEBACK SO WECANNOT SEEWHEN AND WHEREIT WAS CASHED EMAILNOLONGERVALID STORE RECEIVEDCHECK ANDINSTEAD OF DOINGAN ROA CREATED ANEW INVOICE ANDCLOSED ITOUT AS PAID BYCHECK CREDIT CARDPROVIDED BYCUSTOMERDECLINES WE HAD TO TAKEOUR VEHICLE TOANOTHER SHOPTO FIX WHATYOU MESSED UP THE VEHICLEWAS NOT DUEFOR AN OILCHANGE ATTHAT MILEAGE I NEED TOTALK TOYOURMANAGERI ALREADYSPOKE TO_______ABOUTTHAT THE STORESAID WEDON'THAVE TOPAY THAT WE NEED ACOPY OFTHESTATEMENT I NEED ACOPY OFYOUR W9TO PAYYOU THAT WASALREADYINVOICEDON________. WE DON'T HAVE APERSON NAMED(INSERT DRIVERSNAME FROM THEINVOICE HERE)WHO WORKS FORUS WE NEEDCOPIESOF THEINVOICES THE PO NUMBERLISTED ON THEINVOICE IS NOTIN OUR POFORMAT CUSTOMERSENT CHECK TOTHE STORE.STORE DID NOTDO AN ROA. MAILRETURNEDWITH NOFORWARDINGADDRESS WE ISSUED THECHECK TOSOMEONE ELSEIN ERROR ANDTHEY HAVE NOTRETURNED THEMONEY YET YOUR STOREIS IN (NAME ASTATE) WEARE IN (NAMEA DIFFERENTSTATE). WE DON'THAVE AVENDORNAMEDMONRO THAT ISNOT OURVEHICLE PHONE NUMBERDISCONNECTED CALL GOESDIRECT TOVOICE MAIL OH WE SOLDTHE BUSINESS 6MONTHS AGO,THE NEWOWNERS HAVERESPONSIBILITYFOR THAT THE PERSONWHO KNOWSABOUT THAT ISOUT PLEASECALL BACK NEXTWEEK WEALREADYPAIDTHAT THAT SHOULDHAVE BEENINVOICEDUNDER (INSERTFLEET COMPANYNAME HERE) WE HAVE NOT PAIDTHE AMOUNT WEOWE YOUBECAUSE YOUOWE US A CREDITFOR FAR LESSTHAN WHAT WEOWE YOU CUSTOMERSAYS%$*&^%# $ CHECK COPY THEYSEND DOES NOTINCLUDE THEBACK SO WECANNOT SEEWHEN AND WHEREIT WAS CASHED EMAILNOLONGERVALID 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. CREDIT CARD PROVIDED BY CUSTOMER DECLINES
  2. WE HAD TO TAKE OUR VEHICLE TO ANOTHER SHOP TO FIX WHAT YOU MESSED UP
  3. THE VEHICLE WAS NOT DUE FOR AN OIL CHANGE AT THAT MILEAGE
  4. I NEED TO TALK TO YOUR MANAGER
  5. I ALREADY SPOKE TO _______ ABOUT THAT
  6. THE STORE SAID WE DON'T HAVE TO PAY THAT
  7. WE NEED A COPY OF THE STATEMENT
  8. I NEED A COPY OF YOUR W9 TO PAY YOU
  9. THAT WAS ALREADY INVOICED ON ________.
  10. WE DON'T HAVE A PERSON NAMED (INSERT DRIVERS NAME FROM THE INVOICE HERE) WHO WORKS FOR US
  11. WE NEED COPIES OF THE INVOICES
  12. THE PO NUMBER LISTED ON THE INVOICE IS NOT IN OUR PO FORMAT
  13. CUSTOMER SENT CHECK TO THE STORE. STORE DID NOT DO AN ROA.
  14. MAIL RETURNED WITH NO FORWARDING ADDRESS
  15. WE ISSUED THE CHECK TO SOMEONE ELSE IN ERROR AND THEY HAVE NOT RETURNED THE MONEY YET
  16. YOUR STORE IS IN (NAME A STATE) WE ARE IN (NAME A DIFFERENT STATE).
  17. WE DON'T HAVE A VENDOR NAMED MONRO
  18. THAT IS NOT OUR VEHICLE
  19. PHONE NUMBER DISCONNECTED
  20. CALL GOES DIRECT TO VOICE MAIL
  21. OH WE SOLD THE BUSINESS 6 MONTHS AGO, THE NEW OWNERS HAVE RESPONSIBILITY FOR THAT
  22. THE PERSON WHO KNOWS ABOUT THAT IS OUT PLEASE CALL BACK NEXT WEEK
  23. WE ALREADY PAID THAT
  24. THAT SHOULD HAVE BEEN INVOICED UNDER (INSERT FLEET COMPANY NAME HERE)
  25. WE HAVE NOT PAID THE AMOUNT WE OWE YOU BECAUSE YOU OWE US A CREDIT FOR FAR LESS THAN WHAT WE OWE YOU
  26. CUSTOMER SAYS %$*&^%# $
  27. CHECK COPY THEY SEND DOES NOT INCLUDE THE BACK SO WE CANNOT SEE WHEN AND WHERE IT WAS CASHED
  28. EMAIL NO LONGER VALID
  29. STORE RECEIVED CHECK AND INSTEAD OF DOING AN ROA CREATED A NEW INVOICE AND CLOSED IT OUT AS PAID BY CHECK