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