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

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