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