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

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