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

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