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

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