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

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
  1. EMAIL NO LONGER VALID
  2. PHONE NUMBER DISCONNECTED
  3. THE VEHICLE WAS NOT DUE FOR AN OIL CHANGE AT THAT MILEAGE
  4. MAIL RETURNED WITH NO FORWARDING ADDRESS
  5. WE HAD TO TAKE OUR VEHICLE TO ANOTHER SHOP TO FIX WHAT YOU MESSED UP
  6. I NEED A COPY OF YOUR W9 TO PAY YOU
  7. WE HAVE NOT PAID THE AMOUNT WE OWE YOU BECAUSE YOU OWE US A CREDIT FOR FAR LESS THAN WHAT WE OWE YOU
  8. OH WE SOLD THE BUSINESS 6 MONTHS AGO, THE NEW OWNERS HAVE RESPONSIBILITY FOR THAT
  9. STORE RECEIVED CHECK AND INSTEAD OF DOING AN ROA CREATED A NEW INVOICE AND CLOSED IT OUT AS PAID BY CHECK
  10. CUSTOMER SAYS %$*&^%# $
  11. WE DON'T HAVE A PERSON NAMED (INSERT DRIVERS NAME FROM THE INVOICE HERE) WHO WORKS FOR US
  12. THE PO NUMBER LISTED ON THE INVOICE IS NOT IN OUR PO FORMAT
  13. CALL GOES DIRECT TO VOICE MAIL
  14. CUSTOMER SENT CHECK TO THE STORE. STORE DID NOT DO AN ROA.
  15. I NEED TO TALK TO YOUR MANAGER
  16. WE DON'T HAVE A VENDOR NAMED MONRO
  17. WE NEED A COPY OF THE STATEMENT
  18. THE STORE SAID WE DON'T HAVE TO PAY THAT
  19. CHECK COPY THEY SEND DOES NOT INCLUDE THE BACK SO WE CANNOT SEE WHEN AND WHERE IT WAS CASHED
  20. YOUR STORE IS IN (NAME A STATE) WE ARE IN (NAME A DIFFERENT STATE).
  21. THAT SHOULD HAVE BEEN INVOICED UNDER (INSERT FLEET COMPANY NAME HERE)
  22. I ALREADY SPOKE TO _______ ABOUT THAT
  23. WE ISSUED THE CHECK TO SOMEONE ELSE IN ERROR AND THEY HAVE NOT RETURNED THE MONEY YET
  24. THAT IS NOT OUR VEHICLE
  25. WE NEED COPIES OF THE INVOICES
  26. THE PERSON WHO KNOWS ABOUT THAT IS OUT PLEASE CALL BACK NEXT WEEK
  27. WE ALREADY PAID THAT
  28. THAT WAS ALREADY INVOICED ON ________.
  29. CREDIT CARD PROVIDED BY CUSTOMER DECLINES