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

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