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

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